Civic Intelligence

Credit Unions in the State of Washington

990 • Fiscal year 2020 • EIN 91-0620799

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.GLOBALCU.ORG

View Organization Page

1500 W Fourth AvenueSpokane, WA 99201

(509) 455-4700

Siviq Scores

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

Liabilities / Assets

77th percentile

0.91x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

18.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Net Margin

27th percentile

7.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$887,036

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Asset Growth

24th percentile

14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$543,383,087

Up $65,034,454 (+14%) from 2019

Net Assets

Up

$46,697,410

Up $2,091,990 (+4.7%) from 2019

Liabilities

Up

$496,685,677

Up $62,942,464 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$27,511,372

Down $58,040 (-0.2%) from 2019

Expenses

Up

$25,574,263

Up $3,214,646 (+14%) from 2019

Net Income

Down

$1,937,109

Down $3,272,686 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$543,383,087
Liabilities$496,685,677
Net Assets$46,697,410
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$27,511,372
Expenses$25,574,263
Net Income$1,937,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$29,808,726
Mission and Program Overview

Mission

The organization is a credit union operated without profit for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$372,758,211$385,933,528▲ $13,175,317
Rtn Earn Endowment Incm Other Fnds$44,605,420$46,697,410▲ $2,091,990
Savings and Temporary Cash Investments$14,176,788$38,896,622▲ $24,719,834
Investments Other Securities$14,697,387$37,687,022▲ $22,989,635
Land, Buildings, and Equipment, Net$24,138,879$22,572,920▼ $1,565,959
Cash and Non-Interest-Bearing Accounts$5,480,709$8,244,293▲ $2,763,584
Receivables From Officers Etc$7,906,878$8,068,548▲ $161,670
Accounts Receivable$4,652,577$7,746,340▲ $3,093,763
Prepaid Expenses and Deferred Charges$1,678,361$1,761,775▲ $83,414
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$478,348,633$543,383,087▲ $65,034,454
Other Assets Total$32,858,843$32,472,039▼ $386,804
Liabilities
Other Liabilities$404,182,215$483,879,979▲ $79,697,764
Mortgage Notes Payable Secured by Investment Property$26,400,000$9,999,750▼ $16,400,250
Accounts Payable and Accrued Expenses$3,124,035$2,752,029▼ $372,006
Escrow Account Liability$36,963$53,919▲ $16,956
Total Liabilities$433,743,213$496,685,677▲ $62,942,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,605,420$46,697,410▲ $2,091,990
Total Liabilities and Net Assets / Fund Balance$478,348,633$543,383,087▲ $65,034,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,430,478$3,621,408$17,051,886
Equipment$2,268,002$7,526,027$9,794,029
Land$3,254,164-$3,254,164
Other Land Buildings$2,874,585$274,002$3,148,587
Leasehold Improvements$745,691$1,392,475$2,138,166
Other Assets Org$5,497,971--
Other Securities$7,598,335--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack L Fallis JrPresident/CEO/treasurerFT$546,092$340,944$887,036
Mary StarkeyVP of Operations/COOFT$241,335$70,075$311,410
Charles T CasselsCFO/VP Finance and AccountFT$194,067$46,038$240,105
Kay KeyserReal Estate Lending ManageFT$99,869$126,330$226,199
Kim ShillVP of LendingFT$175,330$47,090$222,420
David CummingsVP of It/CIOFT$167,527$41,505$209,032
John BeebeMortgage Loan OfficerFT$46,338$122,212$168,550
Yvonne HollandVP of Branch OperationsFT$136,719$30,096$166,815
Abigail FranklinVP Marketing & StrategyFT$133,365$9,119$142,484
Richard GreenProduction ManagerFT$123,276$6,151$129,427

Board Members and Trustees

NameTitle
Thomas a PauleyBoard Chairman
Harold WestbrookBoard Vice Chairman
Marc HughesBoard Secretary
Jose M TortorelliDirector
Millard BuschDirector
Rona RitchieDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncr CorporationOnline And E-service License & MaintenanP O BOX 740641, Los Angeles, CA 90074-0641$566,268
Jack Henry & AssociatesincIt/core System License & MaintenancePO BOX 609, Monett, MO 65708$480,989
Bales ContructionCommercial Construction5620 DESMET AVE, Spokane, WA 99212$422,758
Cook Security GroupSecurity System Supplier9225 NE CASCADES PKWY, Portland, OR 97220$404,836
Qwest Long Distance Business ServicesceTelecommunicationsPO BOX 52187, Phoenix, AZ 85072$352,561
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,614,203
Investment Income
$749,759
Other Revenue
$147,410
Change in Net Assets
$1,937,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,692,469
Salaries, Compensation, and Employee Benefits$11,816,294
Grants and Similar Amounts Paid$65,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,131,501
Current Officers, Directors, Trustees, and Key Employees---$1,870,004
Depreciation Depletion---$1,860,808
Information Technology---$1,850,186
Interest---$1,821,949
Other Employee Benefits---$926,834
Occupancy---$801,603
Office Expenses---$771,370
Payroll Taxes---$643,216
Fees for Services Other---$526,579
Advertising---$414,187
Other Expenses---$353,740
Pension Plan Contributions---$244,739
All Other Expenses---$142,083
Fees for Services Accounting---$107,938
Travel---$69,034
Grants to Domestic Orgs---$65,500
Conferences and Meetings---$58,968
Insurance---$43,012
Fees for Services Legal---$7,763
Total Functional Expenses$0$0$0$25,574,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Credit Union AssociationSeatac, WA501(c)3Credit Union for Kids Auction Donation$17,000
Naf Fairchild AfbFairchild Afb, WAGovernmentPremier Sponsorship - Fairchild Air Force$15,000
Eastern Washington University FoundationCheney, WA501(c)3PLEDGE TO THE UNIVERSITY'S EAGLE ATHLETIC FUND$10,000
Ronald Mcdonald House of Charities of the Inland NwSpokane, WA501(c)3Call for the Kids Campaign & Telethon Sponsorship$10,000
Northwest Museum of Arts & CultureSpokane, WA501(c)3MUSEUM POMPEII EXHIBIT SPONSORSHIP; BLUE STAR DAY SPONSORSHIP$7,500
Meals on WheelsSpokane, WA501(c)3Cotton Classic Dinner Sponsor$6,000
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$4,691
Section 527 Activity Spending$4,691
Total Exempt Function Spending$4,691

Section 527 Organizations

OrganizationLocationAmount
80-0043051Seatac, WA$4,691
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,906,878$8,068,548▲ $161,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares & Deposits$483,533,852
Deferred Compensation$332,153
Sba Deferred Fees$13,974
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization operates as a credit union consisting of one class of members.”

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

“Members of the governing body are elected by vote of the credit union members.”

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

“The credit union's form 990 is reviewed by the chief financial officer who then reports to the president/ceo. The president/ceo then provides a copy of the 990 to be reviewed by the board of directors.”

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

“The organization's conflict of interest policy is described in the employee handbook. Conflicts of interest are reviewed by management. Depending on the severity of the conflict, employees are placed on probation or terminated. Directors/supervisory committee members must acknowledge the "board of director's ethics/conflict of interest policy" each year, typically in march. The policy strictly prohibits most conflicts (gifts, solicitations, legacies, information interlocks, commission, etc). Loans are the exception, in which case the entire board must approve them individually and they cannot be preferential.”

Form 990, Part VI, Section B, Line 15

“The process for reviewing the compensation paid to the organization's ceo, officers, and employees includes a compensation study, and review and approval of compensation by a compensation committee.”

Form 990, Part VI, Section C, Line 19

“The credit union makes governing documents, conflict of interest policy, and financial statements available for public inspection upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Global Credit Union
EIN
91-0620799
Phone
5094554700
Address
1500 W FOURTH AVENUE, SPOKANE, WA 99201

Signing Officer

Name
Charles T Cassels
Title
CFO
Phone
5094554700
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Fallis
Formed
1954
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
218
Volunteers
10

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The credit union has short term holdings of member escrow funds that get transmitted to dmi for payments. Dmi services the payments which include county tax payments and insurance.”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156151
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK L FALLIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS A PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4MILLARD BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE M TORTORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6RONA RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES T CASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM SHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm13YVONNE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14ABIGAIL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0802516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7282184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8225353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9203010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10194087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11213822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF OPERATIONS/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO/VP FINANCE AND ACCOUNT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF IT/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11REAL ESTATE LENDING MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MORTGAGE LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF BRANCH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP MARKETING & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRODUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0205845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000000
IRS990/GrossReceiptsAmt029808726
IRS990/GrossRentsGrp/RealAmt0650609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01850186
IRS990/InsuranceGrp/TotalAmt043012
IRS990/InterestGrp/TotalAmt01821949
IRS990/InvestmentIncomeGrp/ExclusionAmt0543914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014697387
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037687022
IRS990/IRPDocumentCnt09606
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012813912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024138879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022572920
IRS990/LandBldgEquipCostOrOtherBssAmt035386832
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01794155
IRS990/LessRentalExpensesGrp/RealAmt0503199
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09999750
IRS990/NetAssetsOrFundBalancesBOYAmt044605420
IRS990/NetAssetsOrFundBalancesEOYAmt046697410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205845
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0147410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0801603
IRS990/OfficeExpensesGrp/TotalAmt0771370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032858843
IRS990/OtherAssetsTotalGrp/EOYAmt032472039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0926834
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICING
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02934504
IRS990/OtherExpensesGrp/TotalAmt11422493
IRS990/OtherExpensesGrp/TotalAmt2506252
IRS990/OtherExpensesGrp/TotalAmt3353740
IRS990/OtherLiabilitiesGrp/BOYAmt0404182215
IRS990/OtherLiabilitiesGrp/EOYAmt0483879979
IRS990/OtherSalariesAndWagesGrp/TotalAmt08131501
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0372758211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0385933528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0643216
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0244739
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01678361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01761775
IRS990/PrincipalOfficerNm0JACK FALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1VISA/DEBIT CARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019221224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12975355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22518520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31539545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019221224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12975355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22518520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31899104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0359559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt064594
IRS990/PYInvestmentIncomeAmt01531311
IRS990/PYOtherExpensesAmt012975911
IRS990/PYOtherRevenueAmt0141294
IRS990/PYProgramServiceRevenueAmt025896807
IRS990/PYRevenuesLessExpensesAmt05209795
IRS990/PYSalariesCompEmpBnftPaidAmt09319112
IRS990/PYTotalExpensesAmt022359617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027569412
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07906878
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08068548
IRS990/ReconcilationRevenueExpnssAmt01937109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0147410
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044605420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046697410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014176788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038896622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt04691
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/PoliticalExpendituresAmt04691
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0800043051
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CREDIT UNION LEGISLATIVE ACTION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt04691
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt018000 INTERNATIONAL BLVD SUITE 350
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SEATAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098188
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNIONS ONLY INDIRECT POLITICAL CAMPAIGN ACTIVITY IS A CONTRIBUTION TO THE CREDIT UNION LEGISLATIVE ACTION COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt04691
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013430478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03621408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017051886
IRS990ScheduleD/EquipmentGrp/BookValueAmt02268002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07526027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09794029
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03254164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03254164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0745691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01392475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02138166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01338503

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,383,087
Liabilities
$496,685,677
Net assets
$46,697,410
Revenue
$27,511,372
Expenses
$25,574,263
Net income
$1,937,109
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
Peer Organizations

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