Civic Intelligence

Northwest Plus Credit Union

990 • Fiscal year 2015 • EIN 91-0684272

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileWWW.NWPLUSCU.COM

View Organization Page

2821 Hewitt AvenueEverett, WA 98201-3890

(425) 297-1000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.89x

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

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

17.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$390,426

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

9.7%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$166,382,541

Up $9,810,406 (+6.3%) from 2014

Net Assets

Up

$18,475,465

Up $1,070,987 (+6.2%) from 2014

Liabilities

Up

$147,907,076

Up $8,739,419 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$8,601,050

Up $763,189 (+9.7%) from 2014

Expenses

Up

$7,510,338

Up $760,815 (+11%) from 2014

Net Income

Up

$1,090,712

Up $2,374 (+0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400M$300M$200M$100M$0Assets 2010: $146,193,050Liabilities 2010: $133,457,759Net Assets 2010: $12,735,2912010Assets 2011: $147,970,386Liabilities 2011: $133,563,541Net Assets 2011: $14,406,8452011Assets 2012: $155,559,959Liabilities 2012: $139,552,590Net Assets 2012: $16,007,3692012Assets 2013: $150,710,349Liabilities 2013: $134,882,794Net Assets 2013: $15,827,5552013Assets 2014: $156,572,135Liabilities 2014: $139,167,657Net Assets 2014: $17,404,4782014Assets 2015: $166,382,541Liabilities 2015: $147,907,076Net Assets 2015: $18,475,4652015Assets 2016: $183,526,780Liabilities 2016: $164,110,025Net Assets 2016: $19,416,7552016Assets 2017: $192,458,998Liabilities 2017: $171,180,461Net Assets 2017: $21,278,5372017Assets 2018: $199,322,340Liabilities 2018: $176,066,598Net Assets 2018: $23,255,7422018Assets 2019: $211,114,081Liabilities 2019: $184,333,799Net Assets 2019: $26,780,2822019Assets 2020: $265,102,624Liabilities 2020: $235,116,666Net Assets 2020: $29,985,9582020Assets 2021: $299,736,440Liabilities 2021: $268,008,627Net Assets 2021: $31,727,8132021Assets 2022: $302,129,709Liabilities 2022: $275,791,053Net Assets 2022: $26,338,6562022Assets 2023: $298,821,651Liabilities 2023: $268,696,287Net Assets 2023: $30,125,3642023Assets 2024: $301,456,253Liabilities 2024: $268,221,367Net Assets 2024: $33,234,8862024

Highlighted filing

2015

Assets$166,382,541
Liabilities$147,907,076
Net Assets$18,475,465
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0Expenses 2010: $9,334,1092010Expenses 2011: $8,580,2502011Expenses 2012: $7,409,7492012Revenue 2013: $7,922,298Expenses 2013: $7,043,422Net Income 2013: $878,8762013Revenue 2014: $7,837,861Expenses 2014: $6,749,523Net Income 2014: $1,088,3382014Revenue 2015: $8,601,050Expenses 2015: $7,510,338Net Income 2015: $1,090,7122015Revenue 2016: $8,920,263Expenses 2016: $7,699,290Net Income 2016: $1,220,9732016Revenue 2017: $10,171,321Expenses 2017: $8,404,043Net Income 2017: $1,767,2782017Revenue 2018: $10,963,536Expenses 2018: $8,722,221Net Income 2018: $2,241,3152018Revenue 2019: $11,817,089Expenses 2019: $9,010,536Net Income 2019: $2,806,5532019Revenue 2020: $12,359,441Expenses 2020: $9,493,470Net Income 2020: $2,865,9712020Revenue 2021: $11,941,664Expenses 2021: $8,657,118Net Income 2021: $3,284,5462021Revenue 2022: $11,218,832Expenses 2022: $8,418,602Net Income 2022: $2,800,2302022Revenue 2023: $12,714,227Expenses 2023: $10,523,455Net Income 2023: $2,190,7722023Revenue 2024: $13,985,321Expenses 2024: $12,138,180Net Income 2024: $1,847,1412024

Highlighted filing

2015

Revenue$8,601,050
Expenses$7,510,338
Net Income$1,090,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$12,276,335
Mission and Program Overview

Mission

To provide financial services, such as loans, checking, and saving programs, to anyone who lives, works, or worships in the state of washington.

Provide financial services, such as loans, to anyone who lives or works in washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$104,546,440$101,919,707▼ $2,626,733
Savings and Temporary Cash Investments$17,653,887$27,857,565▲ $10,203,678
Investments Other Securities$19,098,260$20,732,484▲ $1,634,224
Rtn Earn Endowment Incm Other Fnds$17,404,478$18,475,465▲ $1,070,987
Land, Buildings, and Equipment, Net$5,086,211$5,270,866▲ $184,655
Cash and Non-Interest-Bearing Accounts$2,439,686$2,516,809▲ $77,123
Prepaid Expenses and Deferred Charges$534,018$556,748▲ $22,730
Accounts Receivable-$70,148-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,572,135$166,382,541▲ $9,810,406
Other Assets Total$7,213,633$7,458,214▲ $244,581
Liabilities
Other Liabilities$137,351,169$145,751,770▲ $8,400,601
Accounts Payable and Accrued Expenses$1,816,488$2,155,306▲ $338,818
Total Liabilities$139,167,657$147,907,076▲ $8,739,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,404,478$18,475,465▲ $1,070,987
Total Liabilities and Net Assets / Fund Balance$156,572,135$166,382,541▲ $9,810,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,249,004$1,563,729$4,812,733
Land$1,681,008-$1,681,008
Equipment$140,657$1,050,064$1,190,721
Other Land Buildings$52,482$575,115$627,597
Leasehold Improvements$147,715$207,155$354,870
Other Securities$20,637,942--
Closely Held Equity Interests$94,542--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BennettPresident & CEOFT$187,701$202,725$390,426
Torrie RamosCOOFT$102,878$11,184$114,062
Steve DiklichCFOFT$102,336$11,182$113,518

Board Members and Trustees

NameTitle
Jason GambleChairman
Brad JonesVice Chairman
James DreierDirector
Jerri BartramDirector
John CondermanDirector
Kim StoneDirector
Warren KuwaharaDirector
Gary HeilmanSecretary
Mary BallardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv-eftCard Transaction Services255 FISERV DR, Brookfield, WI 53045$716,582
Fiserv-galaxyCore Data Processing Services255 FISERV DR, Brookfield, WI 53045$270,864
PscuCredit Card Processing560 CARILLON PARKWAY, St Petersburg, FL 33716$159,767
Haberfeld DirectDirect Mail Marketing206 S 13TH ST, Lincoln, NE 68508$156,611
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,103,591
Investment Income
$493,377
Other Revenue
$4,082
Change in Net Assets
$1,090,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,378,936
Salaries, Compensation, and Employee Benefits$3,123,402
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,986,149
Current Officers, Directors, Trustees, and Key Employees---$618,006
Occupancy---$562,539
Fees for Services Other---$539,467
Office Expenses---$538,370
Interest---$426,818
Information Technology---$351,670
Depreciation Depletion---$310,850
Advertising---$246,148
Payroll Taxes---$225,483
Other Employee Benefits---$189,764
Pension Plan Contributions---$104,000
Fees for Services Accounting---$79,195
Other Expenses---$62,744
Conferences and Meetings---$57,343
Insurance---$50,766
All Other Expenses---$37,027
Travel---$15,715
Grants to Domestic Individuals---$8,000
Fees for Services Legal---$705
Total Functional Expenses$0$0$0$7,510,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares and Deposits$145,751,770
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 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

“Credit union members are members of a financial cooperative. Each depositor is required to be a member.”

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

“Credit union members elect members to the board of directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“Form 990 is initially reviewed by the ceo and cfo before being presented to the board of directors for final review. The board of directors completes their final review before filing with the irs.”

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

“Board members sign an annual conflict of interest statement, which defines fiduciary duty. Management reviews all vendors for potential ownership interest by board members or related parties as part of the vendor approval process. No director, committee member, officer, or employee of the credit union may have a financial interest in any contract or transaction with the credit union unless this interest is disclosed and made known to the board of directors. No director or committee member of the credit union will participate in the deliberation of any question affecting his or her own pecuniary interest. Such director or committee member will withdraw from the deliberation and decision upon such interest.”

Form 990, Part VI, Section B, Line 15

“Industry benchmark standards as provided by thrid party compensation consultants are used annually in determining senior management compensation levels. Ceo sets officer salaries based on industry survey and peer comparison; board of directors approves ranges.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to members and other interested parties of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Plus Credit Union
EIN
91-0684272
Phone
4252971000
Address
2821 HEWITT AVENUE, EVERETT, WA 98201-3890

Signing Officer

Name
Steve Diklich
Title
CFO
Phone
4252971000
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Diklich
Formed
1938
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
12

Preparer

Firm
Hauser Jones & Sas Pllc
Address
10940 NE 33RD PLACE SUITE 100, BELLEVUE, WA 98004
Preparer
Roger a Jones CPA
Phone
4258891778
Raw XML AppendixShowing 400 of 459 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/Desc0SINCE 1939, NW PLUS CREDIT UNION HAS PROVIDED FINANCIAL SERVICES TO THEEMPLOYEES AND FAMILY MEMBERS OF FRONTIER COMMUNICATIONS FORMERLY KNOWNAS GTE AND VERIZON. SINCE THEN, WE HAVE EXPANDED OUR CHARTER TO INCLUDEANYONE WHO LIVES, WORKS OR WORSHIPS IN THE STATE OF WASHINGTON. NW PLUSCREDIT UNION'S EXISTENCE REFLECTS ITS MEMBERS' COMBINED INTERESTS TOBENEFIT THE GENERAL MEMBERSHIP IN THE LOCAL COMMUNITIES WE SERVE. WEPROVIDE A FULL SPECTRUM OF FINANCIAL PRODUCTS AND SERVICES AND RETURNTHE PROFIT TO OUR MEMBERS, WITH LOWER LOAN RATES AND HIGHER SAVINGSRATES, LOW FEES, AND INNOVATIVE PRODUCTS. THIS DIRECT FINANCIAL VALUEIS GIVEN BACK TO OUR MEMBERS, INSTEAD OF BEING PAID TO A LIMITED NUMBEROF STOCKHOLDERS, OFFICERS, OR OUT-OF-STATE OWNERS, AS MANY BANKS DO. ASOF DECEMBER 31, 2015, NW PLUS CREDIT UNION HAD 17,156 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-92596
IRS990/GainOrLossGrp/SecuritiesAmt013157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0316569
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03279277
IRS990/GrossReceiptsAmt012276335
IRS990/GrossRentsGrp/RealAmt04082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0351670
IRS990/InsuranceGrp/TotalAmt050766
IRS990/InterestGrp/TotalAmt0426818
IRS990/InvestmentIncomeGrp/ExclusionAmt0572816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019098260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020732484
IRS990/IRPDocumentCnt03462
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03396063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05086211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05270866
IRS990/LandBldgEquipCostOrOtherBssAmt08666929
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0409165
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03266120
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES, SUCH AS LOANS, CHECKING, AND SAVING PROGRAMS, TO ANYONE WHO LIVES, WORKS, OR WORSHIPS IN THE STATE OF WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017404478
IRS990/NetAssetsOrFundBalancesEOYAmt018475465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79439
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04082
IRS990/NetUnrelatedBusTxblIncmAmt0-4003
IRS990/NetUnrlzdGainsLossesInvstAmt0-19725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0562539
IRS990/OfficeExpensesGrp/TotalAmt0538370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07213633
IRS990/OtherAssetsTotalGrp/EOYAmt07458214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189764
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3COLLECTION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0705000
IRS990/OtherExpensesGrp/TotalAmt1296664
IRS990/OtherExpensesGrp/TotalAmt297915
IRS990/OtherExpensesGrp/TotalAmt362744
IRS990/OtherLiabilitiesGrp/BOYAmt0137351169
IRS990/OtherLiabilitiesGrp/EOYAmt0145751770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986149
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104546440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101919707
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0225483
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0104000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0534018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0556748
IRS990/PrincipalOfficerNm0STEVE DIKLICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04998068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13087271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04998068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13105523
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt0392531
IRS990/PYOtherExpensesAmt03872801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07445330
IRS990/PYRevenuesLessExpensesAmt01088338
IRS990/PYSalariesCompEmpBnftPaidAmt02868722
IRS990/PYTotalExpensesAmt06749523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07837861
IRS990/ReconcilationRevenueExpnssAmt01090712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04082
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017404478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018475465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017653887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027857565
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03249004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01563729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04812733
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt094542
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01190721
IRS990ScheduleD/LandGrp/BookValueAmt01681008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01681008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145751770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020637942
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVAILABLE FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05270866
IRS990ScheduleD/TotalBookValueSecuritiesAmt020732484
IRS990ScheduleD/TotalLiabilityAmt0145751770
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIP WINNERS MUST FILL OUT A SCHOLARSHIP AWARD FORM DETAILING THEIR SCHOOL THEY WILL BE ATTENDING ALONG WITH THE ADDRESS THAT THE CHECK MUST BE SENT TO. OUR AVP MARKETING CREATES LETTERS TO EACH SCHOOL INSTRUCTING THE SCHOOL TO PUT THE FUNDS INTO THE STUDENTS' ACCOUNTS TO BE USED FOR THEIR NEEDS DURING THE SCHOOL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0173950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0390426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION ENTERED INTO A DEFERRED COMPENSATION AGREEMENT UNDER IRC SECTION 457(F) WITH A SENIOR OFFICER ON OCTOBER 17, 2001. UNDER THE AMENDED HE WILL RECEIVE A LUMP-SUM BENEFIT DISTRIBUTION OF $1,148,114. IF THE VOLUNTARILY SEPARATED FOR GOOD REASON PRIOR TO ALL OF THE PROMISED PLAN EQUAL TO THE ACCRUED LIABILITY BALANCE OF THE OFFICER'S 457(F) ACCOUNT AT PLAN, IF THE OFFICER IS EMPLOYED BY THE CREDIT UNION ON HIS 68TH BIRTHDAY, OFFICER WERE TO BECOME DISABLED, INVOLUNTARILY TERMINATED WITHOUT CAUSE, OR DISTRIBUTIONS BEING MADE, THE CREDIT UNION WOULD PAY THE OFFICER A BENEFIT THE TIME OF TERMINATION. THE PAYMENT OF THE ACCRUED BALANCE WILL BE MADE IN A LUMP SUM AND THE PLAN SHALL TERMINATE. THE RELATED LIABILITY WAS $576,627 AND $414,227 AT DECEMBER 31, 2015 AND 2014, RESPECTIVELY. IF THE OFFICER WERE TO DIE WHILE ACTIVELY EMPLOYED WITH THE CREDIT UNION AND PRIOR TO THE PROMISED PLAN DISTRIBUTION BEING MADE, THE OFFICER'S BENEFICIARY WOULD RECEIVE A LUMP ]SUM DISTRIBUTION EQUAL TO THE TARGET RETIREMENT AGE DISTRIBUTION. IF THE OFFICER LEAVES THE CREDIT UNION VOLUNTARILY, OR IS TERMINATED FOR CAUSE PRIOR TO REACHING THE DISTRIBUTION DATE, ALL REMAINING BENEFITS WILL BE FORFEITED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT UNION MEMBERS ARE MEMBERS OF A FINANCIAL COOPERATIVE. EACH DEPOSITOR IS REQUIRED TO BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNION MEMBERS ELECT MEMBERS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS INITIALLY REVIEWED BY THE CEO AND CFO BEFORE BEING PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. THE BOARD OF DIRECTORS COMPLETES THEIR FINAL REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT, WHICH DEFINES FIDUCIARY DUTY. MANAGEMENT REVIEWS ALL VENDORS FOR POTENTIAL OWNERSHIP INTEREST BY BOARD MEMBERS OR RELATED PARTIES AS PART OF THE VENDOR APPROVAL PROCESS. NO DIRECTOR, COMMITTEE MEMBER, OFFICER, OR EMPLOYEE OF THE CREDIT UNION MAY HAVE A FINANCIAL INTEREST IN ANY CONTRACT OR TRANSACTION WITH THE CREDIT UNION UNLESS THIS INTEREST IS DISCLOSED AND MADE KNOWN TO THE BOARD OF DIRECTORS. NO DIRECTOR OR COMMITTEE MEMBER OF THE CREDIT UNION WILL PARTICIPATE IN THE DELIBERATION OF ANY QUESTION AFFECTING HIS OR HER OWN PECUNIARY INTEREST. SUCH DIRECTOR OR COMMITTEE MEMBER WILL WITHDRAW FROM THE DELIBERATION AND DECISION UPON SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDUSTRY BENCHMARK STANDARDS AS PROVIDED BY THRID PARTY COMPENSATION CONSULTANTS ARE USED ANNUALLY IN DETERMINING SENIOR MANAGEMENT COMPENSATION LEVELS. CEO SETS OFFICER SALARIES BASED ON INDUSTRY SURVEY AND PEER COMPARISON; BOARD OF DIRECTORS APPROVES RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND OTHER INTERESTED PARTIES OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156572135
IRS990/TotalAssetsEOYAmt0166382541
IRS990/TotalAssetsGrp/BOYAmt0156572135
IRS990/TotalAssetsGrp/EOYAmt0166382541
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt052

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,382,541
Liabilities
$147,907,076
Net assets
$18,475,465
Revenue
$8,601,050
Expenses
$7,510,338
Net income
$1,090,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$268$33.2$14.0$12.1$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$299$269$30.1$12.7$10.5$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$276$26.3$11.2$8.42$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$300$268$31.7$11.9$8.66$3.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$235$30.0$12.4$9.49$2.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$184$26.8$11.8$9.01$2.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$176$23.3$11.0$8.72$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$171$21.3$10.2$8.40$1.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$164$19.4$8.92$7.70$1.22
2015Detailed filing. Detailed filing data is available for this year.$166$148$18.5$8.60$7.51$1.09
2014Detailed filing. Detailed filing data is available for this year.$157$139$17.4$7.84$6.75$1.09
2013Detailed filing. Detailed filing data is available for this year.$151$135$15.8$7.92$7.04$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$140$16.0$7.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$134$14.4$8.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$133$12.7$9.33