Credit Unions in the State of Washington
990 • Fiscal year 2012 • EIN 91-0620799
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$360,946,837
Flat from 2012
Net Assets
Flat$31,455,647
Flat from 2012
Liabilities
Flat$329,491,190
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$18,083,660
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $21,654,770
Mission and Program Overview
Mission
The organization is a credit union operated without profit for mutual purposes.
Filing and Contact Details
Filer
- EIN
- 91-0620799
Raw XML AppendixShowing 400 of 649 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 54533 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization is a Credit Union operated without profit for mutual purposes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 3200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99220 |
| IRS990/Advertising/Total | 0 | 733280 |
| IRS990/AllOtherExpenses/Total | 0 | 856015 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 6143758 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 418410 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 643543 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 23120 Alicia Parkway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 382808 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Monett |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Boston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Pittsburgh |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Mission Viejo |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Pittsburgh |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 65708 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 022418410 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 152643543 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92692 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 152508808 |
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| IRS990/ContractorCompensation/Compensation | 2 | 153882 |
| IRS990/ContractorCompensation/Compensation | 3 | 132250 |
| IRS990/ContractorCompensation/Compensation | 4 | 129932 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Core Processing Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Online Banking Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ATM Hardware & Maintenance |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Print Member Stmts & Tax Forms |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Computer & IT Equipment |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Jack Henry and Associates Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Online Resources Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Diebold Incorporated |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Data Statements Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | PC Connection Sales Corporation |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1233198 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | The Credit Union provides financial services to 48,051 members. These services include, but are not limited to, providing real estate and other secured/unsecured consumer loans, checking and savings programs, and credit card services. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47722 |
| IRS990/FeesForServicesLegal/Total | 0 | 33157 |
| IRS990/FeesForServicesOther/Total | 0 | 106353 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Thomas Cochran |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert J LaPointe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Hal Westbrook |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Thomas A Pauley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert L Crump |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Fischer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jack L Fallis Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Starkey |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Cummings |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kim Shill |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Debra Fry |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Greg Benneweis |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Steve Mendiola |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Yvonne Holland |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Abigail Franklin |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Debby Ogan |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Jackie Cardle |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Sean Flinders |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 13979 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President/CEO/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | VP of Operations/COO |
| IRS990/Form990PartVIISectionA/Title | 9 | VP of IT/CIO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP of Lending |
| IRS990/Form990PartVIISectionA/Title | 11 | VP of Special Credits |
| IRS990/Form990PartVIISectionA/Title | 12 | VP of Finance & Accounting |
| IRS990/Form990PartVIISectionA/Title | 13 | VP of European Operations |
| IRS990/Form990PartVIISectionA/Title | 14 | VP of Branch Operations |
| IRS990/Form990PartVIISectionA/Title | 15 | VP of Marketing & Strategy |
| IRS990/Form990PartVIISectionA/Title | 16 | VP of HR & Training |
| IRS990/Form990PartVIISectionA/Title | 17 | RE Lending Manager |
| IRS990/Form990PartVIISectionA/Title | 18 | Sales Manager & Loan Officer |
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| IRS990/Form990-TFiled | 0 | 1 |
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| IRS990/FSAudited | 0 | 0 |
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| IRS990/GainOrLoss/Securities | 0 | 2983 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 18000 |
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| IRS990/GrantsToOrganizations | 0 | 1 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 28200777 |
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| IRS990/MembersOrStockholders | 0 | 1 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Organization is a Credit Union operated without profit for mutual purposes. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jack Fallis |
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| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | UBI Tax Expense |
| IRS990/OtherExpenses/Description | 1 | Loan Servicing |
| IRS990/OtherExpenses/Description | 2 | Provision for Loan Loss |
| IRS990/OtherExpenses/Description | 3 | Member Servicing |
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| IRS990/OtherExpenses/Total | 1 | 1414920 |
| IRS990/OtherExpenses/Total | 2 | 996593 |
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| IRS990/OtherRevenuePriorYear | 0 | -116052 |
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| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Loan Interest |
| IRS990/ProgramServiceRevenue/Description | 1 | Visa/Debit Card Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Fee Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Other Income |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1776145 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 414839 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 272666 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 268610 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -40629 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 44629 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 31227666 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 31455647 |
| IRS990/RevenuesLessExpensesCY | 0 | 268610 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3835766 |
| IRS990/SalariesEtcCurrentYear | 0 | 7357063 |
| IRS990/SalariesEtcPriorYear | 0 | 6688066 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81952205 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 68106726 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9332363 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5083708 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14416071 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1504005 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7053624 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8557629 |
| IRS990ScheduleD/Land/BookValue | 0 | 2254470 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2254470 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 785524 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1180523 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1966047 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 871658 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7529856 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3072167 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 19740000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Accrued Interest |
| IRS990ScheduleD/OtherAssets/Description | 1 | Other Assets & Receivables |
| IRS990ScheduleD/OtherAssets/Description | 2 | NCUA Share Insurance Fund |
| IRS990ScheduleD/OtherAssets/Description | 3 | Deposits in Commercial Banks |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 709845 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 296715 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $360,946,837
- Liabilities
- $329,491,190
- Net assets
- $31,455,647
- Revenue
- -
- Expenses
- $18,083,660
- Net income
- -