Civic Intelligence

Credit Unions in the State of Washington

990 • Fiscal year 2011 • EIN 91-0620799

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 16, 2014

Organization ProfileWWW.GLOBALCU.ORG

View Organization Page

1520 W Third Avenue99201
Siviq Scores

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

Liabilities / Assets

68th percentile

0.91x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

2.9%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$349,386,669

Up $9,996,868 (+2.9%) from 2010

Net Assets

Up

$31,227,666

Up $4,105,974 (+15%) from 2010

Liabilities

Up

$318,159,003

Up $5,890,894 (+1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,760,823

Down $4,872,412 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800M$600M$400M$200M$0Assets 2010: $339,389,801Liabilities 2010: $312,268,109Net Assets 2010: $27,121,6922010Assets 2011: $349,386,669Liabilities 2011: $318,159,003Net Assets 2011: $31,227,6662011Assets 2012: $360,946,837Liabilities 2012: $329,491,190Net Assets 2012: $31,455,6472012Assets 2013: $371,182,807Liabilities 2013: $342,274,472Net Assets 2013: $28,908,3352013Assets 2014: $371,127,650Liabilities 2014: $339,348,477Net Assets 2014: $31,779,1732014Assets 2015: $395,165,703Liabilities 2015: $362,578,177Net Assets 2015: $32,587,5262015Assets 2016: $418,249,417Liabilities 2016: $383,626,748Net Assets 2016: $34,622,6692016Assets 2017: $450,068,740Liabilities 2017: $414,144,457Net Assets 2017: $35,924,2832017Assets 2018: $454,156,520Liabilities 2018: $415,138,599Net Assets 2018: $39,017,9212018Assets 2019: $478,348,633Liabilities 2019: $433,743,213Net Assets 2019: $44,605,4202019Assets 2020: $543,383,087Liabilities 2020: $496,685,677Net Assets 2020: $46,697,4102020Assets 2021: $613,886,782Liabilities 2021: $562,902,090Net Assets 2021: $50,984,6922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$349,386,669
Liabilities$318,159,003
Net Assets$31,227,666
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,633,2352010Expenses 2011: $16,760,8232011Expenses 2012: $18,083,6602012Revenue 2013: $18,455,731Expenses 2013: $18,873,972Net Income 2013: -$418,2412013Revenue 2014: $18,153,982Expenses 2014: $16,976,834Net Income 2014: $1,177,1482014Revenue 2015: $18,021,361Expenses 2015: $17,152,160Net Income 2015: $869,2012015Revenue 2016: $20,637,948Expenses 2016: $18,717,535Net Income 2016: $1,920,4132016Revenue 2017: $23,177,176Expenses 2017: $21,825,835Net Income 2017: $1,351,3412017Revenue 2018: $23,307,868Expenses 2018: $20,066,696Net Income 2018: $3,241,1722018Revenue 2019: $27,569,412Expenses 2019: $22,359,617Net Income 2019: $5,209,7952019Revenue 2020: $27,511,372Expenses 2020: $25,574,263Net Income 2020: $1,937,1092020Revenue 2021: $30,633,137Expenses 2021: $25,990,650Net Income 2021: $4,642,4872021Revenue 2022: $12,582,433Expenses 2022: $16,146,835Net Income 2022: -$3,564,4022022

Highlighted filing

2011

Revenue-
Expenses$16,760,823
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 16, 2014
Return Version
2011v1.5
Gross Receipts
$22,554,294
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 609 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02325950
IRS990/AccountsPayableAccruedExpenses/EOY02296667
IRS990/AccountsReceivable/BOY066249
IRS990/AccountsReceivable/EOY051207
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3200
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099220
IRS990/Advertising/Total0316090
IRS990/AllOtherExpenses/Total0645143
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY05672865
IRS990/CashNonInterestBearing/EOY06034339
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total01698834
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total041755
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 503328
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 418410
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12FILE 55327
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 951864
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1423120 ALICIA PARKWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MISSION VIEJO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode063150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102241
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode290074
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375395
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode492692
IRS990/ContractorCompensation/Compensation0316742
IRS990/ContractorCompensation/Compensation1147856
IRS990/ContractorCompensation/Compensation2113984
IRS990/ContractorCompensation/Compensation3103291
IRS990/ContractorCompensation/Compensation4102700
IRS990/ContractorCompensation/DescriptionOfServices0COMPUTER SOFTWARE/SUPPORT
IRS990/ContractorCompensation/DescriptionOfServices1ONLINE BANKING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2COMPUTER SOFTWARE/SUPPORT
IRS990/ContractorCompensation/DescriptionOfServices3CLEANING
IRS990/ContractorCompensation/DescriptionOfServices4DOCUMENT PRINTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JACK HENRY AND ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ONLINE RESOURCES CORP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PC MALL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ABM JANITORIAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14DATA STATEMENTS INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01147622
IRS990/DescribedIn501C300
IRS990/Description0THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO 48,732 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0113889
IRS990/FeesForServicesLegal/Total052353
IRS990/FeesForServicesOther/Total013093
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS COCHRAN
IRS990/Form990PartVIISectionA/NamePerson1JOE M TORTORELLI
IRS990/Form990PartVIISectionA/NamePerson2ROBERT J LAPOINTE
IRS990/Form990PartVIISectionA/NamePerson3THOMAS A PAULEY
IRS990/Form990PartVIISectionA/NamePerson4ROBERT L CRUMP
IRS990/Form990PartVIISectionA/NamePerson5RICHARD FISCHER
IRS990/Form990PartVIISectionA/NamePerson6JACK L FALLIS JR
IRS990/Form990PartVIISectionA/NamePerson7MARY STARKEY
IRS990/Form990PartVIISectionA/NamePerson8DAVID CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson9KIM SHILL
IRS990/Form990PartVIISectionA/NamePerson10DEBRA FRY
IRS990/Form990PartVIISectionA/NamePerson11GREG BENNEWEIS
IRS990/Form990PartVIISectionA/NamePerson12STEVE MENDIOLA
IRS990/Form990PartVIISectionA/NamePerson13YVONNE HOLLAND
IRS990/Form990PartVIISectionA/NamePerson14ABBY KODER
IRS990/Form990PartVIISectionA/NamePerson15DEBY OGAN
IRS990/Form990PartVIISectionA/NamePerson16JACKIE CARDLE
IRS990/Form990PartVIISectionA/NamePerson17RONALD MCKAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6-112759
IRS990/Form990PartVIISectionA/OtherCompensation76864
IRS990/Form990PartVIISectionA/OtherCompensation810620
IRS990/Form990PartVIISectionA/OtherCompensation95935
IRS990/Form990PartVIISectionA/OtherCompensation106801
IRS990/Form990PartVIISectionA/OtherCompensation116715
IRS990/Form990PartVIISectionA/OtherCompensation127793
IRS990/Form990PartVIISectionA/OtherCompensation136029
IRS990/Form990PartVIISectionA/OtherCompensation1411091
IRS990/Form990PartVIISectionA/OtherCompensation1512132
IRS990/Form990PartVIISectionA/OtherCompensation1613242
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6649671
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7273332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8115371
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9112978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10102581
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1189340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1286780
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1387059
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1477222
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1593814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16117792
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17204802
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT/CEO/TREASURER
IRS990/Form990PartVIISectionA/Title7VP OPERATIONS/COO
IRS990/Form990PartVIISectionA/Title8VP OF IT/CIO
IRS990/Form990PartVIISectionA/Title9VP OF LENDING
IRS990/Form990PartVIISectionA/Title10VP OF SPECIAL CREDITS
IRS990/Form990PartVIISectionA/Title11VP OF FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionA/Title12VP OF EUROPEAN OPERATIONS
IRS990/Form990PartVIISectionA/Title13VP OF BRANCH OPERATIONS
IRS990/Form990PartVIISectionA/Title14VP OF MARKETING & STRATEGY
IRS990/Form990PartVIISectionA/Title15VP OF HR & TRAINING
IRS990/Form990PartVIISectionA/Title16MANAGER RE LENDING
IRS990/Form990PartVIISectionA/Title17FORMER VP OF MBL SPECIAL ASSETS
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-134061
IRS990/GainOrLoss/Securities036002
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02469
IRS990/GrossAmountSalesAssets/Securities01530874
IRS990/GrossReceipts022554294
IRS990/GrossRents/Real0210251
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total01237061
IRS990/Insurance/Total0116189
IRS990/Interest/Total01878060
IRS990/InvestmentIncomeCurrentYear0340569
IRS990/InvestmentIncome/ExclusionAmount0438628
IRS990/InvestmentIncomePriorYear0129661
IRS990/InvestmentIncome/TotalRevenueColumn0438628
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07362858
IRS990/InvestmentsOtherSecurities/EOY028608962
IRS990/LandBldgEquipmentAccumDeprec012651502
IRS990/LandBuildingsEquipmentBasis027835018
IRS990/LandBuildingsEquipmentBasisNet/BOY016049625
IRS990/LandBuildingsEquipmentBasisNet/EOY015183516
IRS990/LessCostOthBasisSalesExpenses/Other0136530
IRS990/LessCostOthBasisSalesExpenses/Securities01494872
IRS990/LessRentalExpenses/Real0326303
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS A CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08000000
IRS990/MortNotesPyblSecuredInvestProp/EOY08000000
IRS990/NameOfPrincipalOfficerPerson0JACK FALLIS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY027121692
IRS990/NetAssetsOrFundBalancesEOY031227666
IRS990/NetGainOrLossInvestments/ExclusionAmount0-98059
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-98059
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-116052
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-116052
IRS990/NetUnrelatedBusinessTxblIncome0-18047
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607819
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0187
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0780668
IRS990/OfficeExpenses/Total0560734
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08126364
IRS990/OtherAssetsTotal/EOY011808526
IRS990/OtherEmployeeBenefits/Total0516115
IRS990/OtherExpensePriorYear014502047
IRS990/OtherExpensesCurrentYear010062757
IRS990/OtherExpenses/Description0UBI TAX EXPENSE
IRS990/OtherExpenses/Description1LOAN SERVICING
IRS990/OtherExpenses/Description2NCUSIF STABIL. EXP.
IRS990/OtherExpenses/Description3MEMBER SERVICING
IRS990/OtherExpenses/Total0103698
IRS990/OtherExpenses/Total11604654
IRS990/OtherExpenses/Total2718228
IRS990/OtherExpenses/Total3646150
IRS990/OtherLiabilities/BOY0301942159
IRS990/OtherLiabilities/EOY0307862336
IRS990/OtherNotesLoansReceivableNet/BOY0232925192
IRS990/OtherNotesLoansReceivableNet/EOY0204952020
IRS990/OtherRevenueCurrentYear0-116052
IRS990/OtherRevenuePriorYear024561
IRS990/OtherSalariesAndWages/Total03909467
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0546225
IRS990/PensionPlanContributions/Total017425
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0733353
IRS990/PrepaidExpensesDeferredCharges/EOY0795894
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2524298
IRS990/ProgramServiceRevenue/BusinessCode3522100
IRS990/ProgramServiceRevenueCY020372072
IRS990/ProgramServiceRevenue/Description0LOAN INTEREST
IRS990/ProgramServiceRevenue/Description1FEE INCOME
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenue/Description3VISA/DEBIT CARD INCOME
IRS990/ProgramServiceRevenuePriorYear023829153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014642637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11804377
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21896562
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31569539
IRS990/ProgramServiceRevenue/TotalRevenueColumn014642637
IRS990/ProgramServiceRevenue/TotalRevenueColumn12263334
IRS990/ProgramServiceRevenue/TotalRevenueColumn21896562
IRS990/ProgramServiceRevenue/TotalRevenueColumn31569539
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0458957
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0270208
IRS990/ReconcilationRevenueExpenses03835766
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-116052
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY027121692
IRS990/RetainedEarningsEndowmentEtc/EOY031227666
IRS990/RevenuesLessExpensesCY03835766
IRS990/RevenuesLessExpensesPriorYear02350140
IRS990/SalariesEtcCurrentYear06688066
IRS990/SalariesEtcPriorYear07121188
IRS990/SavingsAndTempCashInvestments/BOY068453295
IRS990/SavingsAndTempCashInvestments/EOY081952205
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue09466822
IRS990ScheduleD/Buildings/Depreciation04994918
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014461740
IRS990ScheduleD/Equipment/BookValue01506110
IRS990ScheduleD/Equipment/Depreciation06626182
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08132292
IRS990ScheduleD/Land/BookValue03274939
IRS990ScheduleD/Land/OtherCostOrOtherBasis03274939
IRS990ScheduleD/LeaseholdImprovements/BookValue0935645
IRS990ScheduleD/LeaseholdImprovements/Depreciation01030402
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01966047
IRS990ScheduleD/OtherLiabilities/Amount0307862336
IRS990ScheduleD/OtherLiabilities/Description0SHARES & DEPOSITS
IRS990ScheduleD/OtherSecurities/BookValue0940600
IRS990ScheduleD/OtherSecurities/BookValue123599663
IRS990ScheduleD/OtherSecurities/BookValue2250712
IRS990ScheduleD/OtherSecurities/BookValue33817987
IRS990ScheduleD/OtherSecurities/Description0FHLB STOCK
IRS990ScheduleD/OtherSecurities/Description1INVESTMENTS AVAILABLE FOR SALE
IRS990ScheduleD/OtherSecurities/Description2INVESTMENTS HELD TO MATURITY
IRS990ScheduleD/OtherSecurities/Description3LOANS HELD FOR SALE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/TotalOfAmounts0307862336
IRS990ScheduleD/TotalOfBookValueLandBuildings015183516
IRS990ScheduleD/TotalOfBookValueSecurities028608962
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: WRITTEN DOCUMENTATION RECEIVED AND REVIEWED BY THE VP OF MARKETING & STRATEGY, EVP OF OPERATIONS, OR PRESIDENT TO REVIEW OF ENTITY ELIGIBILITY AND ALIGNMENT OF PURPOSE TO CREDIT UNION GOALS PRIOR TO APPROVAL OF ANY GRANTED FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,386,669
Liabilities
$318,159,003
Net assets
$31,227,666
Revenue
-
Expenses
$16,760,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.6$16.1$3.56
2021Detailed filing. Detailed filing data is available for this year.$614$563$51.0$30.6$26.0$4.64
2020Detailed filing. Detailed filing data is available for this year.$543$497$46.7$27.5$25.6$1.94
2019Detailed filing. Detailed filing data is available for this year.$478$434$44.6$27.6$22.4$5.21
2018Detailed filing. Detailed filing data is available for this year.$454$415$39.0$23.3$20.1$3.24
2017Detailed filing. Detailed filing data is available for this year.$450$414$35.9$23.2$21.8$1.35
2016Detailed filing. Detailed filing data is available for this year.$418$384$34.6$20.6$18.7$1.92
2015Detailed filing. Detailed filing data is available for this year.$395$363$32.6$18.0$17.2$0.87
2014Detailed filing. Detailed filing data is available for this year.$371$339$31.8$18.2$17.0$1.18
2013Detailed filing. Detailed filing data is available for this year.$371$342$28.9$18.5$18.9$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$361$329$31.5$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$349$318$31.2$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$312$27.1$21.6