Civic Intelligence

Iq Credit Union

990 • Fiscal year 2014 • EIN 91-0576399

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.IQCU.COM

View Organization Page

1313 Main StreetVancouver, WA 98660

(360) 695-3441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

21.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

97th percentile

$1,624,258

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Asset Growth

99th percentile

47%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

23%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$746,799,732

Up $238,331,736 (+47%) from 2013

Net Assets

Up

$62,617,884

Up $21,313,591 (+52%) from 2013

Liabilities

Up

$684,181,848

Up $217,018,145 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$32,376,270

Up $6,070,331 (+23%) from 2013

Expenses

Up

$27,109,129

Up $5,534,313 (+26%) from 2013

Net Income

Up

$5,267,141

Up $536,018 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $433,545,031Liabilities 2010: $404,243,490Net Assets 2010: $29,301,5412010Assets 2011: $451,327,410Liabilities 2011: $418,136,707Net Assets 2011: $33,190,7032011Assets 2012: $483,777,067Liabilities 2012: $446,576,257Net Assets 2012: $37,200,8102012Assets 2013: $508,467,996Liabilities 2013: $467,163,703Net Assets 2013: $41,304,2932013Assets 2014: $746,799,732Liabilities 2014: $684,181,848Net Assets 2014: $62,617,8842014Assets 2015: $821,773,803Liabilities 2015: $752,346,691Net Assets 2015: $69,427,1122015Assets 2016: $919,609,475Liabilities 2016: $840,192,981Net Assets 2016: $79,416,4942016Assets 2017: $978,757,522Liabilities 2017: $887,587,832Net Assets 2017: $91,169,6902017Assets 2018: $1,105,731,125Liabilities 2018: $998,146,240Net Assets 2018: $107,584,8852018Assets 2019: $1,218,686,586Liabilities 2019: $1,096,573,053Net Assets 2019: $122,113,5332019Assets 2020: $1,533,211,130Liabilities 2020: $1,396,010,120Net Assets 2020: $137,201,0102020Assets 2021: $1,792,465,816Liabilities 2021: $1,638,402,933Net Assets 2021: $154,062,8832021Assets 2022: $2,008,224,369Liabilities 2022: $1,840,459,272Net Assets 2022: $167,765,0972022Assets 2023: $2,064,834,274Liabilities 2023: $1,885,454,178Net Assets 2023: $179,380,0962023Assets 2024: $2,014,416,592Liabilities 2024: $1,809,184,689Net Assets 2024: $205,231,9032024

Highlighted filing

2014

Assets$746,799,732
Liabilities$684,181,848
Net Assets$62,617,884
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $26,448,2882010Expenses 2011: $23,161,7902011Revenue 2012: $25,765,330Expenses 2012: $21,046,982Net Income 2012: $4,718,3482012Revenue 2013: $26,305,939Expenses 2013: $21,574,816Net Income 2013: $4,731,1232013Revenue 2014: $32,376,270Expenses 2014: $27,109,129Net Income 2014: $5,267,1412014Revenue 2015: $39,783,577Expenses 2015: $32,893,813Net Income 2015: $6,889,7642015Revenue 2016: $45,242,210Expenses 2016: $34,214,291Net Income 2016: $11,027,9192016Revenue 2017: $51,969,336Expenses 2017: $40,230,056Net Income 2017: $11,739,2802017Revenue 2018: $61,409,888Expenses 2018: $44,684,893Net Income 2018: $16,724,9952018Revenue 2019: $68,078,628Expenses 2019: $53,478,674Net Income 2019: $14,599,9542019Revenue 2020: $75,016,143Expenses 2020: $59,297,085Net Income 2020: $15,719,0582020Revenue 2021: $77,633,682Expenses 2021: $58,167,316Net Income 2021: $19,466,3662021Revenue 2022: $92,392,104Expenses 2022: $68,013,244Net Income 2022: $24,378,8602022Revenue 2023: $114,383,646Expenses 2023: $108,295,755Net Income 2023: $6,087,8912023Revenue 2024: $128,694,198Expenses 2024: $107,438,006Net Income 2024: $21,256,1922024

Highlighted filing

2014

Revenue$32,376,270
Expenses$27,109,129
Net Income$5,267,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$69,168,013
Mission and Program Overview

Mission

To provide a full complement of quality financial services in a convenient, efficient, friendly, secure and profitable manner which meets the need of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$318,023,639$516,402,114▲ $198,378,475
Investments in Publicly Traded Securities$122,603,890$112,453,335▼ $10,150,555
Rtn Earn Endowment Incm Other Fnds$41,304,293$62,617,884▲ $21,313,591
Savings and Temporary Cash Investments$18,722,316$42,921,251▲ $24,198,935
Land, Buildings, and Equipment, Net$18,879,320$25,620,305▲ $6,740,985
Investments Other Securities$3,284,742$5,826,133▲ $2,541,391
Cash and Non-Interest-Bearing Accounts$3,504,414$5,652,262▲ $2,147,848
Intangible Assets$0$2,153,956▲ $2,153,956
Prepaid Expenses and Deferred Charges$606,233$801,336▲ $195,103
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$508,467,996$746,799,732▲ $238,331,736
Other Assets Total$22,843,442$34,969,040▲ $12,125,598
Liabilities
Other Liabilities$463,152,728$677,387,165▲ $214,234,437
Accounts Payable and Accrued Expenses$4,010,975$6,794,683▲ $2,783,708
Total Liabilities$467,163,703$684,181,848▲ $217,018,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,304,293$62,617,884▲ $21,313,591
Total Liabilities and Net Assets / Fund Balance$508,467,996$746,799,732▲ $238,331,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,999,893$3,547,742$17,547,635
Equipment$2,706,053$7,473,063$10,179,116
Leasehold Improvements$2,701,248$5,387,950$8,089,198
Land$6,108,803-$6,108,803
Other Land Buildings$104,308$1,509,757$1,614,065
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger MichaelisPresident/CEOFT$348,650$1,275,608$1,624,258
Dewayne LedbetterCFO/SVP FinanceFT$159,269$49,427$208,696
CHRIS O'MALLEYSVP Branch & Support Operations/CIOFT$139,526$42,811$182,337
Denis MarshVP Insurance ServicesFT$121,718$51,749$173,467
Randy SwansonFinancial Investments ManagerFT$47,230$110,454$157,684
Danette LachapelleSVP CommunicationsFT$117,522$35,913$153,435
Jon DavisFinancial Investments ManagerFT$128,604$10,839$139,443

Board Members and Trustees

NameTitle
Dr James SorkBoard Chairman
Jim ChurchBoard Vice Chairman
Dave MarshallBoard Member
Don KittermanBoard Member
Doug LehrmanBoard Member
Evie GrenhahlBoard Member
Jil ClickBoard Member
Jim AskeyBoard Member
Joan DurganBoard Member
Joseph NuttingBoard Member
Steve PorterBoard Member
Sharon EastmanBoard Secretary
Ed MaxwellBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jha PowerlinkDebit/credit Card Processing1100 OLIVE WAY SUITE 320, Seattle, WA 98101$461,601
Info ImageMember Statements141 JEFFERSON DRIVE, Menlo Park, CA 94025$292,144
Appraisal Valet INCAppraisal Services10260 SW GREENBURG ROAD SUITE 400, Portland, OR 97223$230,092
FtsiAtm Maintenance Services406 E HUNTINGTON DRIVE SUITE 100, Monrovia, CA 91016$185,136
Jack Henry & AssociatesCore Software Maintenance Services663 W HIGHWAY 60, Monett, MO 65708$182,160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,399,179
Investment Income
$2,254,567
Other Revenue
$-1,277,476
Change in Net Assets
$5,267,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,816,896
Salaries, Compensation, and Employee Benefits$13,157,214
Grants and Similar Amounts Paid$135,019
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,881,221
Fees for Services Other---$2,070,655
Depreciation Depletion---$1,839,168
Current Officers, Directors, Trustees, and Key Employees---$1,832,954
Occupancy---$1,173,133
Interest---$1,048,135
Other Employee Benefits---$963,443
Payroll Taxes---$892,890
Office Expenses---$788,828
Advertising---$612,173
Pension Plan Contributions---$586,706
All Other Expenses---$507,005
Conferences and Meetings---$353,882
Insurance---$138,060
Grants to Domestic Orgs---$130,186
Fees for Services Accounting---$119,168
Fees for Services Legal---$77,074
Travel---$40,333
Other Expenses---$37,500
Grants to Domestic Individuals---$4,833
Total Functional Expenses$0$0$0$27,109,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Food BankPortland, OR501(c)(3)Waterfront Blues Fest Sponsor - Eliminate Hunger and Its Causes$20,000
Bravo VancouverVancouver, WA501(c)(3)Vancouver Wine & Jazz Fest Sponsor - Promote Appreciation of Jazz Traditions$15,000
First Technology Federal Credit UnionBeaverton, OR501(c)(3)DAVE & DAN OPEN SPONSOR - RAISE FUNDS AND AWARENESS FOR CHILDREN'S HOSPITALS$10,000
One Team KidsVancouver, WA501(c)(3)Hoops on the River Sponsor - Promote Physical Fitness for Children$7,500
Vancouver School District FoundationVancouver, WA-Vsd New Teacher Orientation$7,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares/deposits$677,387,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The credit union's bylaws were amended. Changes were made to reflect the merger of lacamas community credit union and an increase in the number of board members from 9 to 13.”

Form 990, Part VI, Section A, Line 6

“The credit union has members and each member can vote.”

Form 990, Part VI, Section A, Line 7A

“The credit union members elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members and regulators.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The credit union has a conflict of interest policy, and employees and board members annuallly acknowledge they comply with all credit union policies. The conflict of interest policy outlines steps taken by officials when a conflict arises, which include the conflicted party abstaining from a related voting item. Employees are not allowed to receive a personal benefit from any transaction with a vendor, customer or supplier doing business with the credit union.”

Form 990, Part VI, Section B, Line 15

“Ceo salary is determined by the executive committee of the board and committee minutes are kept. Top management salary is determined by the ceo using a third party vendor for comparability.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iq Credit Union
EIN
91-0576399
Phone
3606953441
Address
1313 MAIN STREET, VANCOUVER, WA 98660

Signing Officer

Name
Dewayne Ledbetter
Title
CFO/SVP Finance
Phone
3606953441
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Michaelis
Formed
1940
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
320
Volunteers
40

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Rebecca Griffith
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other comprehensive income (loss) 1,015,444. Equity aquired in merger 13,692,808.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910839
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES SORK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN DURGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIL CLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM ASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH NUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm8EVIE GRENHAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11DON KITTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER MICHAELIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEWAYNE LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DENIS MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm18DANETTE LACHAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm19JON DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131602187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/SVP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP BRANCH & SUPPORT OPERATIONS/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL INVESTMENTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP INSURANCE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCIAL INVESTMENTS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-28264
IRS990/GainOrLossGrp/SecuritiesAmt0214814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04833
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130186
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0135901
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036842392
IRS990/GrossReceiptsAmt069168013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0138060
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt02153956
IRS990/InterestGrp/TotalAmt01048135
IRS990/InvestmentIncomeGrp/ExclusionAmt02068017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02068017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03284742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05826133
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122603890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112453335
IRS990/IRPDocumentCnt013952
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017918512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018879320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025620305
IRS990/LandBldgEquipCostOrOtherBssAmt043538817
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0164165
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036627578
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FULL COMPLEMENT OF QUALITY FINANCIAL SERVICES IN A CONVENIENT, EFFICIENT, FRIENDLY, SECURE AND PROFITABLE MANNER WHICH MEETS THE NEED OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041304293
IRS990/NetAssetsOrFundBalancesEOYAmt062617884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186550
IRS990/NetUnrelatedBusTxblIncmAmt067533
IRS990/NetUnrlzdGainsLossesInvstAmt01338198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01173133
IRS990/OfficeExpensesGrp/TotalAmt0788828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022843442
IRS990/OtherAssetsTotalGrp/EOYAmt034969040
IRS990/OtherChangesInNetAssetsAmt014708252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0963443
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1ATM EXPENSES
IRS990/OtherExpensesGrp/Desc2LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc3TAXES ON UBIT
IRS990/OtherExpensesGrp/TotalAmt02264535
IRS990/OtherExpensesGrp/TotalAmt11673025
IRS990/OtherExpensesGrp/TotalAmt21074222
IRS990/OtherExpensesGrp/TotalAmt337500
IRS990/OtherLiabilitiesGrp/BOYAmt0463152728
IRS990/OtherLiabilitiesGrp/EOYAmt0677387165
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1277476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1277476
IRS990/OtherRevenueTotalAmt0-1277476
IRS990/OtherSalariesAndWagesGrp/TotalAmt08881221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0318023639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0516402114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0892890
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0586706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0606233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0801336
IRS990/PrincipalOfficerNm0ROGER MICHAELIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019170466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15585041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25699160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019170466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16529553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25699160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0944512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0113754
IRS990/PYInvestmentIncomeAmt01811740
IRS990/PYOtherExpensesAmt010778093
IRS990/PYOtherRevenueAmt0-90422
IRS990/PYProgramServiceRevenueAmt024584621
IRS990/PYRevenuesLessExpensesAmt04731123
IRS990/PYSalariesCompEmpBnftPaidAmt010682969
IRS990/PYTotalExpensesAmt021574816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026305939
IRS990/ReconcilationRevenueExpnssAmt05267141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041304293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062617884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018722316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042921251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013999893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03547742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017547635
IRS990ScheduleD/EquipmentGrp/BookValueAmt02706053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07473063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010179116
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt06108803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06108803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02701248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05387950

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,799,732
Liabilities
$684,181,848
Net assets
$62,617,884
Revenue
$32,376,270
Expenses
$27,109,129
Net income
$5,267,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,014$1,809$205$129$107$21.3
2023Summary only. Only limited summary data is available for this year.$2,065$1,885$179$114$108$6.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,008$1,840$168$92.4$68.0$24.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,792$1,638$154$77.6$58.2$19.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,533$1,396$137$75.0$59.3$15.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,219$1,097$122$68.1$53.5$14.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,106$998$108$61.4$44.7$16.7
2017Summary only. Only limited summary data is available for this year.$979$888$91.2$52.0$40.2$11.7
2016Summary only. Only limited summary data is available for this year.$920$840$79.4$45.2$34.2$11.0
2015Detailed filing. Detailed filing data is available for this year.$822$752$69.4$39.8$32.9$6.89
2014Detailed filing. Detailed filing data is available for this year.$747$684$62.6$32.4$27.1$5.27
2013Detailed filing. Detailed filing data is available for this year.$508$467$41.3$26.3$21.6$4.73
2012Summary only. Only limited summary data is available for this year.$484$447$37.2$25.8$21.0$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$451$418$33.2$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$434$404$29.3$26.4