Civic Intelligence

White River Credit Union

990 • Fiscal year 2023 • EIN 91-0599107

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.WHITERIVERCU.COM

View Organization Page

PO Box 35Enumclaw, WA 98022

(360) 825-4833

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.86x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

15.75x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$179,596

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$119,708,505

Flat from 2023

Net Assets

Flat

$16,352,860

Flat from 2023

Liabilities

Flat

$103,355,645

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Flat

$6,562,021

Flat from 2023

Expenses

Flat

$5,177,680

Flat from 2023

Net Income

Flat

$1,384,341

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150M$100M$50M$0Assets 2010: $49,230,138Liabilities 2010: $42,852,009Net Assets 2010: $6,378,1292010Assets 2011: $52,838,684Liabilities 2011: $46,345,363Net Assets 2011: $6,493,3212011Assets 2012: $53,244,289Liabilities 2012: $46,437,681Net Assets 2012: $6,806,6082012Assets 2013: $55,467,691Liabilities 2013: $47,621,859Net Assets 2013: $7,845,8322013Assets 2014: $62,986,322Liabilities 2014: $54,262,034Net Assets 2014: $8,724,2882014Assets 2015: $67,037,828Liabilities 2015: $57,581,267Net Assets 2015: $9,456,5612015Assets 2016: $69,901,279Liabilities 2016: $59,745,862Net Assets 2016: $10,155,4172016Assets 2017: $76,587,952Liabilities 2017: $65,752,644Net Assets 2017: $10,835,3082017Assets 2018: $80,584,971Liabilities 2018: $68,878,853Net Assets 2018: $11,706,1182018Assets 2019: $84,607,639Liabilities 2019: $71,858,394Net Assets 2019: $12,749,2452019Assets 2020: $100,685,737Liabilities 2020: $87,085,971Net Assets 2020: $13,599,7662020Assets 2021: $119,235,607Liabilities 2021: $104,968,573Net Assets 2021: $14,267,0342021Assets 2022: $124,008,865Liabilities 2022: $109,151,545Net Assets 2022: $14,857,3202022Assets 2023: $119,708,505Liabilities 2023: $103,355,645Net Assets 2023: $16,352,8602023Assets 2023: $119,708,505Liabilities 2023: $103,355,645Net Assets 2023: $16,352,8602023

Highlighted filing

2023

Assets$119,708,505
Liabilities$103,355,645
Net Assets$16,352,860
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,896,5552010Expenses 2011: $2,233,6642011Expenses 2012: $2,231,3072012Revenue 2013: $2,913,243Expenses 2013: $1,874,019Net Income 2013: $1,039,2242013Revenue 2014: $2,845,109Expenses 2014: $1,966,653Net Income 2014: $878,4562014Revenue 2015: $2,789,365Expenses 2015: $2,057,092Net Income 2015: $732,2732015Revenue 2016: $2,823,187Expenses 2016: $2,124,331Net Income 2016: $698,8562016Revenue 2017: $3,088,106Expenses 2017: $2,375,625Net Income 2017: $712,4812017Revenue 2018: $3,462,558Expenses 2018: $2,591,748Net Income 2018: $870,8102018Revenue 2019: $3,821,063Expenses 2019: $2,777,936Net Income 2019: $1,043,1272019Revenue 2020: $4,027,465Expenses 2020: $3,176,944Net Income 2020: $850,5212020Revenue 2021: $4,031,020Expenses 2021: $3,363,752Net Income 2021: $667,2682021Revenue 2022: $5,041,563Expenses 2022: $4,557,718Net Income 2022: $483,8452022Revenue 2023: $6,562,021Expenses 2023: $5,177,680Net Income 2023: $1,384,3412023Revenue 2023: $6,562,021Expenses 2023: $5,177,680Net Income 2023: $1,384,3412023

Highlighted filing

2023

Revenue$6,562,021
Expenses$5,177,680
Net Income$1,384,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$6,562,021
Mission and Program Overview

Mission

To provide quality service to our member/owners and a full range of competitive financial products with personal, caring and efficient service.

To provide quality service to our members/owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$68,386,594$67,516,705▼ $869,889
Investments Other Securities$45,951,875$40,723,039▼ $5,228,836
Rtn Earn Endowment Incm Other Fnds$14,857,320$16,352,860▲ $1,495,540
Savings and Temporary Cash Investments$3,229,439$5,024,005▲ $1,794,566
Land, Buildings, and Equipment, Net$2,086,464$2,003,845▼ $82,619
Cash and Non-Interest-Bearing Accounts$555,818$552,686▼ $3,132
Investments Program Related$275,165$312,922▲ $37,757
Prepaid Expenses and Deferred Charges$160,248$54,412▼ $105,836
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,008,865$119,708,505▼ $4,300,360
Other Assets Total$3,363,262$3,520,891▲ $157,629
Liabilities
Other Liabilities$109,106,569$103,323,955▼ $5,782,614
Accounts Payable and Accrued Expenses$44,976$31,690▼ $13,286
Total Liabilities$109,151,545$103,355,645▼ $5,795,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,857,320$16,352,860▲ $1,495,540
Total Liabilities and Net Assets / Fund Balance$124,008,865$119,708,505▼ $4,300,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,722$1,005,000$2,466,722
Equipment$35,339$1,454,438$1,489,777
Land$506,784-$506,784
Other Securities$26,702,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy FieldingPresident & CEOFT$143,917$35,679$179,596
Sadie CappsSecretaryFT$66,125$3,430$69,555

Board Members and Trustees

NameTitle
Gary McgillivrayBoard Chair
Todd HuizengaBoard Vice Chair
Dennis DevlinBoard Member
Eric HyattBoard Member
Linda BarnesBoard Member
Mary KnutsonBoard Member
Peter KirchnerBoard Member
Tony RyanBoard Member
Venessa KoehnBoard Member
Dave MagstadtBoard Member (thru 04/2023)
Quin KoplitzBoard Member (thru 04/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,552,368
Investment Income
$1,009,653
Other Revenue
$0
Change in Net Assets
$1,384,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,526,094
Salaries, Compensation, and Employee Benefits$1,648,950
Grants and Similar Amounts Paid$2,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,135,070
Current Officers, Directors, Trustees, and Key Employees---$249,150
Interest---$235,874
Advertising---$234,806
Office Expenses---$231,488
Occupancy---$117,765
Payroll Taxes---$105,780
Other Employee Benefits---$103,455
Other Expenses---$90,948
Fees for Services Other---$79,271
Depreciation Depletion---$67,576
Insurance---$67,316
Pension Plan Contributions---$55,495
Fees for Services Accounting---$37,513
All Other Expenses---$36,964
Conferences and Meetings---$25,653
Grants to Domestic Individuals---$2,636
Total Functional Expenses$0$0$0$5,177,680
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,220
Total Exempt Function Spending$1,220
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
80-0043051Seatac, WA$1,220
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$103,323,955
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 35% controlled entity
No
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 7,786 members as of december 31, 2023.”

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

“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, as vacancies arise, or otherwise.”

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

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union, as they occur.”

Form 990, Part VI, Section B, Line 11B

“The president/ceo reviews form 990 for accuracy. A copy of the 990 will be presented to the board of directors after it is filed.”

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

“Our employees and board members annually complete a "employee and associated account disclosure" form where the employees list all family member accounts or any other accounts where there could be a possible conflict of interest. That information is entered into our data processing systems and the system does not allow the employee to post transactions to those accounts. Individuals are required to report to management all violations or suspected violations, and corrective action will be taken if individuals breach or disregard the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board sets the ceo's compensation upon employment based on an outside consultant's suggestions. The rate is adjusted annually based on performance evaluations. The board meets to discuss the ceo's compensation. The discussion is documented in writing, and provided to the ceo.”

Form 990, Part VI, Section C, Line 19

“We provide the annual report to members annually. Conflicts of interest policies and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
White River Credit Union
EIN
91-0599107
Phone
3608254833
Address
PO BOX 35, ENUMCLAW, WA 98022

Signing Officer

Name
Brandy Fielding
Title
President & CEO
Phone
3608254833
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Fielding
Formed
1952
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 111,199.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization provides access to a software to all members that assists with credit counseling.”

Raw XML AppendixShowing 400 of 441 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/Desc0WHITE RIVER CREDIT UNION, LOCATED IN ENUMCLAW, WASHINGTON IS 7,786 MEMBERS STRONG WITH $119,708,505 IN ASSETS. THE CREDIT UNION WAS FOUNDED IN 1952 AND ORIGINALLY SERVED WEYERHAUSER EMPLOYEES. SINCE THEN, MEMBERSHIP HAS BEEN EXPANDED TO INCLUDE THE ENUMCLAW COMMUNITYAND THE GREATER SOUTH SOUND REGION. OUR CREDIT UNION PROVIDES BASIC FINANCIAL SERVICES INCLUDING SHARE DRAFTS (CHECKING), SHARE ACCOUNTS (SAVINGS), LOANS, AND OTHER SERVICES. BUT, WE DO A LOT MORE. SOME OF THE UNIQUE SERVICES INCLUDE: -SAVINGS SECURED CREDIT CARDS-WIRES-MONEY ORDERSOUR CREDIT UNION EXISTS TO HELP PEOPLE, NOT MAKE A PROFIT. MANY OF OUR MEMBERS EARN LESS THAN $40,000 ANNUALLY. OUR GOAL IS TO SERVE OUR ENTIRE MEMBERSHIP WELL, INCLUDING THOSE OF MODEST MEANS. OUR COMMITMENT TO OUR MEMBERS - WE ALSO REACH OUT TO MEMBERS OR POTENTIAL MEMBERS WHO ARE UNDERSERVED. MEMBERS AT THE WHITE RIVER CREDIT UNION CAN OPEN AN ACCOUNT FOR $25. ALL OF THOSE MEMBERS HAVE ACCESS TO OUR FULL RANGE OF FINANCIAL SERVICES. WHITE RIVER CREDIT UNION DOES A LOT MORE TO HELP MEMBERS IN NEED:-WE WILL GRANT A LOAN AS LOW AS $100 TO ASSIST MEMBERS-FINANCIAL AND DEBT COUNSELING FOR INDIVIDUALS-SMALL BALANCE LOANS TO TIDE MEMBERS OVER UNTIL PAYDAY-SHARE SECURED LOANS, INCLUDING CREDIT CARDSOUR COMMITMENT TO COMMUNITY FINANCIAL EDUCATION & LITERACY - PROMOTING FINANCIAL LITERACY HAS BEEN A PRIMARY MISSION OF CREDIT UNIONS SINCE THEY WERE ESTABLISHED. EDWARD A. FILENE, THE FATHER OF THE AMERICAN CREDIT UNION MOVEMENT IN 1908 SAID, "CREDIT UNIONS ARE EDUCATIONALINSTITUTIONS." OUR INTENT IS TO TEACH PEOPLE WISE MONEY MANAGEMENT SKILLS THEY CAN USE TO MAKE THEIR ENTIRE LIVES BETTER. IT'S WITH THIS COMMITMENT, WE RUN AND SUPPORT A STUDENT CREDIT UNION AT WHITE RIVER HIGH SCHOOL. GOOD GOVERNANCE AND DIVERSITY - CREDIT UNIONS EXIST TO SERVE ALL MEMBERS EQUALLY, WITH DIGNITY, RESPECT, AND CONSIDERATION. WE STRIVE TO SERVE EVERYONE WHO NEEDS FINANCIAL SERVICES WITHIN OUR MEMBERSHIP AND TO BE SENSITIVE TO THE INDIVIDUAL NEEDS OF THE VARIOUS CULTURES WE SERVE. OUR EMPLOYEES AND VOLUNTEERS REFLECT THE DIVERSITY OF OUR MEMBERSHIP. THE CREDIT UNION MOVEMENT - CREDIT UNIONS DON'T JUST EXIST TO PROVIDE FINANCIAL SERVICES - WE PROVIDED FINANCIAL SERVICES FOR THE PURPOSE OF IMPROVING LIVES. WHILE OUR FIRST RESPONSIBILITY IS TO OUR MEMBERS, PART OF BEING A COOPERATIVE MOVEMENT MEANS LOOKING BEYOND OUR WALLS TO THE LARGER COMMUNITY. THIS PHILOSOPHY LEADS US TO SUPPORT WORTHWHILE CHARITABLE AND SOCIAL CAUSES, AND TO WORK WITH OTHER CREDIT UNIONS.IN OUR CREDIT UNION, WE REACH OUT BY:-COOPERATING IN ALLIANCES AND PARTNERSHIPS TO BETTER SERVE OUR MEMBERS AND COMMUNITY-SPONSORING FOOD DRIVES FOR THE LOCAL FOOD BANK-SUPPORTING THE CHILDREN'S MIRACLE NETWORK, TOYS FOR TOTS, AND ADOPT A FAMILY PROGRAMS-BEING ACTIVE PARTICIPANTS IN LOCAL SERVICE ORGANIZATIONS INCLUDING ROTARY, BNI AND MRIBA-ESTABLISHING ELECTRONIC FUNDS TRANSFER (EFT) ACCOUNTS-SHARING OUR RESOURCES, EQUIPMENT AND PERSONNEL TO CREDIT UNIONS IN NEED.-ENCOURAGING OUR STAFF AND VOLUNTEERS TO SUPPORT OUR LOCAL CREDIT UNION CHAPTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
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 (THRU 04/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU 04/2023)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022046
IRS990/GrossReceiptsAmt06562021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt067316
IRS990/InterestGrp/TotalAmt0235874
IRS990/InvestmentIncomeGrp/ExclusionAmt0987607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0987607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045951875
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040723039
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0275165
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0312922
IRS990/IRPDocumentCnt01130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02459438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02086464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02003845
IRS990/LandBldgEquipCostOrOtherBssAmt04463283
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICE TO OUR MEMBER/OWNERS AND A FULL RANGE OF COMPETITIVE FINANCIAL PRODUCTS WITH PERSONAL, CARING AND EFFICIENT SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014857320
IRS990/NetAssetsOrFundBalancesEOYAmt016352860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117765
IRS990/OfficeExpensesGrp/TotalAmt0231488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03363262
IRS990/OtherAssetsTotalGrp/EOYAmt03520891
IRS990/OtherChangesInNetAssetsAmt0111199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103455
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2VISA FEES
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt01122944
IRS990/OtherExpensesGrp/TotalAmt1865038
IRS990/OtherExpensesGrp/TotalAmt2312938
IRS990/OtherExpensesGrp/TotalAmt390948
IRS990/OtherLiabilitiesGrp/BOYAmt0109106569
IRS990/OtherLiabilitiesGrp/EOYAmt0103323955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068386594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067516705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0105780
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt055495
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054412
IRS990/PrincipalOfficerNm0BRANDY FIELDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04377173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11169635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04377173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11175195
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03629
IRS990/PYInvestmentIncomeAmt0563799
IRS990/PYOtherExpensesAmt03328799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04477764
IRS990/PYRevenuesLessExpensesAmt0483845
IRS990/PYSalariesCompEmpBnftPaidAmt01225290
IRS990/PYTotalExpensesAmt04557718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05041563
IRS990/ReconcilationRevenueExpnssAmt01384341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014857320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016352860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03229439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05024005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt01220
IRS990ScheduleC/PoliticalExpendituresAmt01220
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0800043051
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CREDIT UNION LEGISLATIVE ACTION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01220
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt018000 INTERNATIONAL BLVD SUITE 350
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SEATAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098188
IRS990ScheduleC/TotalExemptFunctionExpendAmt01220
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01461722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02466722
IRS990ScheduleD/EquipmentGrp/BookValueAmt035339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01454438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01489777
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0506784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0506784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103323955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014021039
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126702000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD TO MATURITY DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ACCESS TO A SOFTWARE TO ALL MEMBERS THAT ASSISTS WITH CREDIT COUNSELING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003845
IRS990ScheduleD/TotalBookValueSecuritiesAmt040723039
IRS990ScheduleD/TotalLiabilityAmt0103323955
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDY FIELDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS 7,786 MEMBERS AS OF DECEMBER 31, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, AS VACANCIES ARISE, OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION, AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT/CEO REVIEWS FORM 990 FOR ACCURACY. A COPY OF THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR EMPLOYEES AND BOARD MEMBERS ANNUALLY COMPLETE A "EMPLOYEE AND ASSOCIATED ACCOUNT DISCLOSURE" FORM WHERE THE EMPLOYEES LIST ALL FAMILY MEMBER ACCOUNTS OR ANY OTHER ACCOUNTS WHERE THERE COULD BE A POSSIBLE CONFLICT OF INTEREST. THAT INFORMATION IS ENTERED INTO OUR DATA PROCESSING SYSTEMS AND THE SYSTEM DOES NOT ALLOW THE EMPLOYEE TO POST TRANSACTIONS TO THOSE ACCOUNTS. INDIVIDUALS ARE REQUIRED TO REPORT TO MANAGEMENT ALL VIOLATIONS OR SUSPECTED VIOLATIONS, AND CORRECTIVE ACTION WILL BE TAKEN IF INDIVIDUALS BREACH OR DISREGARD THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS THE CEO'S COMPENSATION UPON EMPLOYMENT BASED ON AN OUTSIDE CONSULTANT'S SUGGESTIONS. THE RATE IS ADJUSTED ANNUALLY BASED ON PERFORMANCE EVALUATIONS. THE BOARD MEETS TO DISCUSS THE CEO'S COMPENSATION. THE DISCUSSION IS DOCUMENTED IN WRITING, AND PROVIDED TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE PROVIDE THE ANNUAL REPORT TO MEMBERS ANNUALLY. CONFLICTS OF INTEREST POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 111,199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124008865
IRS990/TotalAssetsEOYAmt0119708505
IRS990/TotalAssetsGrp/BOYAmt0124008865
IRS990/TotalAssetsGrp/EOYAmt0119708505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/TotalAmt05177680
IRS990/TotalGrossUBIAmt05560
IRS990/TotalLiabilitiesBOYAmt0109151545
IRS990/TotalLiabilitiesEOYAmt0103355645
IRS990/TotalLiabilitiesGrp/BOYAmt0109151545
IRS990/TotalLiabilitiesGrp/EOYAmt0103355645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014857320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016352860
IRS990/TotalOtherCompensationAmt020875
IRS990/TotalProgramServiceExpensesAmt05066483
IRS990/TotalProgramServiceRevenueAmt05552368
IRS990/TotalReportableCompFromOrgAmt0228276
IRS990/TotalRevenueGrp/ExclusionAmt01009653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05546808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06562021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05560
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124008865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119708505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 35

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,708,505
Liabilities
$103,355,645
Net assets
$16,352,860
Revenue
$6,562,021
Expenses
$5,177,680
Net income
$1,384,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$120$103$16.4$6.56$5.18$1.38
2023Summary only. Only limited summary data is available for this year.$120$103$16.4$6.56$5.18$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$109$14.9$5.04$4.56$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$105$14.3$4.03$3.36$0.67
2020Summary only. Only limited summary data is available for this year.$101$87.1$13.6$4.03$3.18$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$71.9$12.7$3.82$2.78$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$68.9$11.7$3.46$2.59$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$65.8$10.8$3.09$2.38$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$59.7$10.2$2.82$2.12$0.70
2015Detailed filing. Detailed filing data is available for this year.$67.0$57.6$9.46$2.79$2.06$0.73
2014Detailed filing. Detailed filing data is available for this year.$63.0$54.3$8.72$2.85$1.97$0.88
2013Detailed filing. Detailed filing data is available for this year.$55.5$47.6$7.85$2.91$1.87$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$46.4$6.81$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$46.3$6.49$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$42.9$6.38$1.90