Civic Intelligence

Lighthouse Community Credit Union

EIN 91-0614904 • 501(c)14 • Vancouver, WA

Profile

Non-profit, state chartered credit union providing financial services to over 1,600 members.

PO Box 1829Vancouver, WA 98668

lhccc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

95th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-218%

Higher net margin than 32% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-88%

Faster revenue growth than 13% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $13,884,372 (-100%) from 2020

Liabilities

Down

$0

Down $12,887,331 (-100%) from 2020

Net Assets

Down

$0

Down $997,041 (-100%) from 2020

Revenue

Down

$112,421

Down $840,951 (-88%) from 2020

Expenses

Down

$357,657

Down $522,728 (-59%) from 2020

Net Income

Down

-$245,236

Down $318,223 (-436%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,845,505Liabilities 2011: $9,128,820Net Assets 2011: $716,6852011Assets 2012: $11,043,733Liabilities 2012: $10,102,540Net Assets 2012: $941,1932012Assets 2013: $10,676,657Liabilities 2013: $9,795,248Net Assets 2013: $881,4092013Assets 2014: $11,015,611Liabilities 2014: $9,970,848Net Assets 2014: $1,044,7632014Assets 2015: $11,346,313Liabilities 2015: $10,172,430Net Assets 2015: $1,173,8832015Assets 2016: $11,186,245Liabilities 2016: $10,190,433Net Assets 2016: $995,8122016Assets 2017: $12,397,471Liabilities 2017: $11,033,032Net Assets 2017: $1,364,4392017Assets 2018: $13,596,665Liabilities 2018: $12,472,903Net Assets 2018: $1,123,7622018Assets 2020: $13,884,372Liabilities 2020: $12,887,331Net Assets 2020: $997,0412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $653,8292011Expenses 2012: $675,3872012Revenue 2013: $799,187Expenses 2013: $858,971Net Income 2013: -$59,7842013Revenue 2014: $880,930Expenses 2014: $717,576Net Income 2014: $163,3542014Revenue 2015: $859,888Expenses 2015: $730,768Net Income 2015: $129,1202015Revenue 2016: $836,275Expenses 2016: $1,014,348Net Income 2016: -$178,0732016Revenue 2017: $1,150,736Expenses 2017: $844,678Net Income 2017: $306,0582017Revenue 2018: $1,205,325Expenses 2018: $1,408,932Net Income 2018: -$203,6072018Revenue 2020: $953,372Expenses 2020: $880,385Net Income 2020: $72,9872020Revenue 2021: $112,421Expenses 2021: $357,657Net Income 2021: -$245,2362021

Highlighted filing

2021

Revenue$112,421
Expenses$357,657
Net Income-$245,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to May 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.1
Gross Receipts
$236,970
Mission and Program Overview

Mission

Non-profit, state chartered credit union providing financial services to over 1,600 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,671,420$0▼ $6,671,420
Savings and Temporary Cash Investments$3,231,972$0▼ $3,231,972
Investments in Publicly Traded Securities$2,001,681$0▼ $2,001,681
Investments Other Securities$1,250,000$0▼ $1,250,000
Rtn Earn Endowment Incm Other Fnds$997,041$0▼ $997,041
Land, Buildings, and Equipment, Net$379,310$0▼ $379,310
Investments Program Related$150,783$0▼ $150,783
Cash and Non-Interest-Bearing Accounts$128,133$0▼ $128,133
Prepaid Expenses and Deferred Charges$41,417$0▼ $41,417
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,884,372$0▼ $13,884,372
Other Assets Total$29,656$0▼ $29,656
Liabilities
Other Liabilities$12,292,614$0▼ $12,292,614
Unsecured Notes Loans Payable$500,000$0▼ $500,000
Accounts Payable and Accrued Expenses$94,717$0▼ $94,717
Total Liabilities$12,887,331$0▼ $12,887,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$997,041$0▼ $997,041
Total Liabilities and Net Assets / Fund Balance$13,884,372$0▼ $13,884,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve BernhoftBoard Vice Chair, PresidenFT$45,833$45,833
Jennifer SmallBoard Member, SVP BranchFT$31,250$31,250
Christine CloseSenior Loan OfficerFT$18,080$18,080

Board Members and Trustees

NameTitle
David BristolBoard Chair
Brett BryantAssociate Board Memeber
Sherri FalknerAssociate Board Memeber
Alan HamiltonBoard Member
Cristhian CansecoBoard Treasurer and Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,626
Investment Income
$-83,205
Other Revenue
$0
Change in Net Assets
$-245,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,442
Salaries, Compensation, and Employee Benefits$154,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,080$77,083-$95,163
Fees for Services Management$54,418--$54,418
Depreciation Depletion$38,284--$38,284
Occupancy$27,011--$27,011
Other Employee Benefits$7,500$19,258-$26,758
Other Salaries and Wages$16,367--$16,367
Interest$16,011--$16,011
Payroll Taxes$1,883$10,946-$12,829
Insurance$12,057--$12,057
Fees for Services Other$9,518--$9,518
Other Expenses$3,629--$3,629
All Other Expenses$3,536--$3,536
Pension Plan Contributions$500$2,598-$3,098
Total Functional Expenses$247,772$109,885$0$357,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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

Taxpayer merged with rivermark credit union and the remaining entity was rivermark credit union.

Form 990, Part VI, Section A, Line 5

All of the organizations assets were transferred to rivermark credit union during the merger.

Form 990, Part VI, Section A, Line 6

The organization has voting members

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

All credit unions are cooperatives with voting members

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

The memebers elect the board of directors and supervisory committee chair

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

Provided to the board of directors before submitting

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

State regulators and board of directors monitor compliance

Form 990, Part VI, Section B, Line 15

BOARD OF DIRECTORS

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lighthouse Community Credit Union
EIN
91-0614904
Phone
3606948329
Address
PO BOX 1829, VANCOUVER, WA 98668

Signing Officer

Name
Steven Bernhoft
Title
President
Phone
3606948329
Signed
2022-02-17

Organization Details

Principal Officer
Steven Bernhoft
Formed
1953
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

On may 31, 2021 the taxpayer mergered into rivermark community credit union with the approval of state and federal regulators. Rivermark community credit union was the surviving organization. Their ein is 93-6024307.

FORM 990, PART XI, LINE 9:

This amount represents the fair market value of net assets -751,805. Transferred upon the merger with rivermark credit union.

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT, STATE CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO OVER 1,600 MEMBERS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03536
IRS990/AllOtherExpensesGrp/TotalAmt03536
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVE BERNHOFT
IRS990/BooksInCareOfDetail/PhoneNum03606016168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1829
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098668
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0128133
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095163
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-83205
IRS990/CYOtherExpensesAmt0203442
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195626
IRS990/CYRevenuesLessExpensesAmt0-245236
IRS990/CYSalariesCompEmpBnftPaidAmt0154215
IRS990/CYTotalExpensesAmt0357657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112421
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038284
IRS990/DepreciationDepletionGrp/TotalAmt038284
IRS990/Desc0PROVIDE LOAN AND DEPOSIT PRODUCTS AND SERVICES TO OUR MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054418
IRS990/FeesForServicesManagementGrp/TotalAmt054418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09518
IRS990/FeesForServicesOtherGrp/TotalAmt09518
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BERNHOFT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTHIAN CANSECO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI FALKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE CLOSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718080
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR, PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER AND SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, SVP BRANCH
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-97800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026749
IRS990/GrossReceiptsAmt0236970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012057
IRS990/InsuranceGrp/TotalAmt012057
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016011
IRS990/InterestGrp/TotalAmt016011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0150783
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02001681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124549
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT, STATE CHARTERED CREDIT UNION PROVIDING FINANCIAL SERVICES TO OVER 1,600 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0997041
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-97800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027011
IRS990/OccupancyGrp/TotalAmt027011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029656
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-751805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026758
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt019894
IRS990/OtherExpensesGrp/ProgramServicesAmt113715
IRS990/OtherExpensesGrp/ProgramServicesAmt25369
IRS990/OtherExpensesGrp/ProgramServicesAmt33629
IRS990/OtherExpensesGrp/TotalAmt019894
IRS990/OtherExpensesGrp/TotalAmt113715
IRS990/OtherExpensesGrp/TotalAmt25369
IRS990/OtherExpensesGrp/TotalAmt33629
IRS990/OtherLiabilitiesGrp/BOYAmt012292614
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016367
IRS990/OtherSalariesAndWagesGrp/TotalAmt016367
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06671420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010946
IRS990/PayrollTaxesGrp/ProgramServicesAmt01883
IRS990/PayrollTaxesGrp/TotalAmt012829
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt03098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN BERNHOFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157089
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068966
IRS990/PYOtherExpensesAmt0551925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0727317
IRS990/PYRevenuesLessExpensesAmt072987
IRS990/PYSalariesCompEmpBnftPaidAmt0328460
IRS990/PYTotalExpensesAmt0880385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-245236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0997041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03231972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENTIRE ASSETS AND LIABILITES WERE TRANSFERED DUE TO MERGER WITH RIVERMARK COMMUNITY CREDIT UNION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RIVERMARK COMMUNITY CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0936024307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0751805
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0VALUATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt09125 SW GEMINI DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BEAVERTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097008
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: - FORM 990 SCHEDULE N, LINE 2A: ONE NON-VOTING LIGHTHOUSE COMMUNITY CREDIT UNION BECAME A VOTING MEMBER OF RIVERMARK COMMUNITY CREDIT UNION.- FORM 990 SCHEDULE N, LINE 2B: THE LIGHTHOUSE COMMUNITY CREDIT UNION BRANCH MANAGER AND SENIOR LOAN OFFICER BECAME EMPLOYED BY RIVERMARK COMMUNITY CREDIT UNION.- FORM 990 SCHEDULE N, LINE 2D: THE LIGHTHOUSE COMMUNITY CREDIT UNION PRESIDENT RECEIVED A $25,000 BONUS UPON COMPLETION OF THE MERGER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MAY 31, 2021 THE TAXPAYER MERGERED INTO RIVERMARK COMMUNITY CREDIT UNION WITH THE APPROVAL OF STATE AND FEDERAL REGULATORS. RIVERMARK COMMUNITY CREDIT UNION WAS THE SURVIVING ORGANIZATION. THEIR EIN IS 93-6024307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER MERGED WITH RIVERMARK CREDIT UNION AND THE REMAINING ENTITY WAS RIVERMARK CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATIONS ASSETS WERE TRANSFERRED TO RIVERMARK CREDIT UNION DURING THE MERGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CREDIT UNIONS ARE COOPERATIVES WITH VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMEBERS ELECT THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED TO THE BOARD OF DIRECTORS BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE REGULATORS AND BOARD OF DIRECTORS MONITOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THIS AMOUNT REPRESENTS THE FAIR MARKET VALUE OF NET ASSETS -751,805. TRANSFERRED UPON THE MERGER WITH RIVERMARK CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt013884372
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt013884372
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012887331
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012887331
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0195626
IRS990/TotalReportableCompFromOrgAmt095163
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013884372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1829
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098668
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LHCCC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BERNHOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606948329
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE COMMUNITY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0910614904
ReturnHeader/Filer/PhoneNum03606948329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1829
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098668
ReturnHeader/ReturnTs02022-02-25T11:06:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.