Civic Intelligence

Iq Credit Union

990 • Fiscal year 2018 • EIN 91-0576399

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

72nd percentile

0.90x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

16.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$864,826

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Asset Growth

91st percentile

13%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,105,731,125

Up $126,973,603 (+13%) from 2017

Net Assets

Up

$107,584,885

Up $16,415,195 (+18%) from 2017

Liabilities

Up

$998,146,240

Up $110,558,408 (+12%) from 2017

Revenue

Up

$61,409,888

Up $9,440,552 (+18%) from 2017

Expenses

Up

$44,684,893

Up $4,454,837 (+11%) from 2017

Net Income

Up

$16,724,995

Up $4,985,715 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,105,731,125
Liabilities$998,146,240
Net Assets$107,584,885

Operations Trend

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

2018

Revenue$61,409,888
Expenses$44,684,893
Net Income$16,724,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$111,356,377
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$801,659,968$828,662,459▲ $27,002,491
Savings and Temporary Cash Investments$40,445,630$186,946,492▲ $146,500,862
Rtn Earn Endowment Incm Other Fnds$91,169,690$107,584,885▲ $16,415,195
Land, Buildings, and Equipment, Net$26,553,013$26,712,826▲ $159,813
Prepaid Expenses and Deferred Charges$19,476,109$15,055,880▼ $4,420,229
Investments in Publicly Traded Securities$54,603,981$13,975,654▼ $40,628,327
Cash and Non-Interest-Bearing Accounts$10,091,767$7,846,528▼ $2,245,239
Investments Other Securities$4,106,000$4,338,313▲ $232,313
Intangible Assets$420,436$140,836▼ $279,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$978,757,522$1,105,731,125▲ $126,973,603
Other Assets Total$21,400,618$22,052,137▲ $651,519
Liabilities
Other Liabilities$876,273,361$984,336,413▲ $108,063,052
Accounts Payable and Accrued Expenses$11,314,471$13,809,827▲ $2,495,356
Total Liabilities$887,587,832$998,146,240▲ $110,558,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,169,690$107,584,885▲ $16,415,195
Total Liabilities and Net Assets / Fund Balance$978,757,522$1,105,731,125▲ $126,973,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,778,060$5,499,237$20,277,297
Equipment$3,549,753$8,018,435$11,568,188
Leasehold Improvements$3,182,554$7,290,586$10,473,140
Land$4,657,189-$4,657,189
Other Land Buildings$545,270$1,615,704$2,160,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SchraderCEO & PresidentFT$517,583$347,243$864,826
Danette LachapelleSVP of CommunicationFT$342,261$51,443$393,704
Dewayne LedbetterSVP/chief Financial OfficeFT$287,739$68,499$356,238
CHRISTOPHER O'MALLEYSVP/CIOFT$263,267$31,125$294,392
Eric PetraccaChief Operations OfficerFT$214,888$54,638$269,526
Kari StansberrySVP of Human ResourcesFT$155,441$67,878$223,319
Denis MarshVP of Insurance ServicesFT$143,007$63,902$206,909
Gayle GustafsonSenior VP Lending/CLOFT$166,555$26,164$192,719
Dianne SmithVP of MortgageFT$144,125$23,005$167,130
Ed FranksVP of Business ServicesFT$142,365$14,708$157,073
Ryan GreenwoodInvestment & Retirement Financial AdvisorFT$147,012$6,714$153,726
Ryan GreenwoodInvestment & Retirement Financial Ad-$58,665$95,061$153,726
Dr James SorkBoard ChairmanPT$20,000-$20,000
Doug LehrmanBoard Treasurer-$17,000-$17,000
Jim ChurchBoard Vice Chairman-$17,000-$17,000
Sharon EastmanBoard Secretary-$17,000-$17,000
Don KittermanBoard Member-$14,000-$14,000
Evie GrendahlBoard Member-$14,000-$14,000
Jil ClickBoard Member-$14,000-$14,000
Jim AskeyBoard Member-$14,000-$14,000
Joan DurginBoard Member-$14,000-$14,000
Joseph NuttingBoard Member-$14,000-$14,000
Steve PorterBoard Member-$14,000-$14,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv INCOnline BankingPO BOX 99924, Grapevine, TX 76099-9724$811,617
Pscu IncorporatedCard Services560 CARILLON PARKWAY, St Petersburg, FL 33716$678,389
Meridian Link INCLoan Processing Fees1600 SUNFLOWER AVE STE 200, Costa Mesa, CA 90084-6822$457,842
ComcastIsp CablePO BOX 37601, Philadelphia, PA 19101-0601$269,511
Info ImageTax/statement Processor141 JEFFERSON DR, Menlo Park, CA 94025$248,424
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,078,085
Investment Income
$2,060,202
Other Revenue
$271,601
Change in Net Assets
$16,724,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,539,579
Salaries, Compensation, and Employee Benefits$20,060,214
Grants and Similar Amounts Paid$85,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,289,249
Depreciation Depletion---$2,790,766
All Other Expenses---$2,781,881
Current Officers, Directors, Trustees, and Key Employees---$2,469,333
Interest---$2,248,620
Occupancy---$1,461,338
Advertising---$1,426,575
Office Expenses---$1,385,604
Payroll Taxes---$1,211,643
Fees for Services Other---$1,210,407
Other Employee Benefits---$1,205,872
Pension Plan Contributions---$884,117
Other Expenses---$193,789
Fees for Services Accounting---$191,695
Travel---$179,239
Insurance---$143,980
Fees for Services Legal---$87,069
Grants to Domestic Orgs---$75,100
Conferences and Meetings---$22,300
Grants to Domestic Individuals---$10,000
Total Functional Expenses$0$0$0$44,684,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Why Racing Events IncVancouver, WA501(c)(3)Sponsorship of Local Running Events$18,000
CHILDREN'S MIRACLE NETWORK HOSPITALSSalt Lake City, UT501(c)(3)Sponsorship of Annual Nw Golf Classic$15,000
KgwPasadena, CA501(c)(3)Sponsorship of Annual Shamrock Run$15,000
Northwest Credit Union AssociationSeatac, WA501(c)(3)Sponsorship of Credit Union Auction$10,000
Parks Foundation of Clark CountyVancouver, WA501(c)(3)Sponsorship of Annual Golf Tournament, Luncheon and Booville Event$9,600
American Red CrossPortland, OR-Sponsorship of Annual Heroes Breakfast$7,500
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$984,336,413
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 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 11B

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 annually 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 15A

Ceo salary is determined after review and approval by the executive committee, which is independent of the ceo. The committee's review includes salary data from at least two salary surveys. Minutes are kept to document the discussion and final decision. This process was last undertaken january 2018.

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 of Finance
Phone
3606953441
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Schrader
Formed
1940
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
378
Volunteers
27

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Other comprehensive income/equity true-up 12,636. Partnership passthrough book/tax difference -15,095.

Raw XML AppendixShowing 400 of 835 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12291220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216714
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES SORK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIL CLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN DURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7EVIE GRENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8DON KITTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH NUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEWAYNE LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANETTE LACHAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC PETRACCA
IRS990/Form990PartVIISectionAGrp/PersonNm15KARI STANSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ED FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm18DENIS MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN GREENWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt514000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt814000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt914000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1014000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11316666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12573606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13363007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14238160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19285495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147012
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt11SVP/CHIEF FINANCIAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP LENDING/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INSURANCE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF MORTGAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21INVESTMENT & RETIREMENT FINANCIAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7982
IRS990/GainOrLossGrp/SecuritiesAmt07768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049946275
IRS990/GrossReceiptsAmt0111356377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0143980
IRS990/IntangibleAssetsGrp/BOYAmt0420436
IRS990/IntangibleAssetsGrp/EOYAmt0140836
IRS990/InterestGrp/TotalAmt02248620
IRS990/InvestmentIncomeGrp/ExclusionAmt02060416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02060416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04106000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04338313
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054603981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013975654
IRS990/IRPDocumentCnt017412
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022423962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026553013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026712826
IRS990/LandBldgEquipCostOrOtherBssAmt049136788
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07982
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049938507
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/NetAssetsOrFundBalancesBOYAmt091169690
IRS990/NetAssetsOrFundBalancesEOYAmt0107584885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-214
IRS990/NetUnrelatedBusTxblIncmAmt0315704
IRS990/NetUnrlzdGainsLossesInvstAmt0-307341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01461338
IRS990/OfficeExpensesGrp/TotalAmt01385604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021400618
IRS990/OtherAssetsTotalGrp/EOYAmt022052137
IRS990/OtherChangesInNetAssetsAmt0-2459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205872
IRS990/OtherExpensesGrp/Desc0LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2ATM EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES ON UBIT
IRS990/OtherExpensesGrp/TotalAmt04371499
IRS990/OtherExpensesGrp/TotalAmt14203269
IRS990/OtherExpensesGrp/TotalAmt21841548
IRS990/OtherExpensesGrp/TotalAmt3193789
IRS990/OtherLiabilitiesGrp/BOYAmt0876273361
IRS990/OtherLiabilitiesGrp/EOYAmt0984336413
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0271601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271601
IRS990/OtherRevenueTotalAmt0271601
IRS990/OtherSalariesAndWagesGrp/TotalAmt014289249
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0801659968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0828662459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01211643
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0884117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019476109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015055880
IRS990/PrincipalOfficerNm0KELLY SCHRADER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3PASSTHROUGH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040682819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111446347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25627898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040682819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112216926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26163245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315095
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0770579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1535347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt213935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0101191
IRS990/PYInvestmentIncomeAmt02744032
IRS990/PYOtherExpensesAmt021750337
IRS990/PYOtherRevenueAmt0-91062
IRS990/PYProgramServiceRevenueAmt049316366
IRS990/PYRevenuesLessExpensesAmt011739280
IRS990/PYSalariesCompEmpBnftPaidAmt018378528
IRS990/PYTotalExpensesAmt040230056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051969336
IRS990/ReconcilationRevenueExpnssAmt016724995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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