Civic Intelligence

Northwest Plus Credit Union

990 • Fiscal year 2017 • EIN 91-0684272

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

46th percentile

0.89x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

16.83x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$975,885

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

14%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$192,458,998

Up $8,932,218 (+4.9%) from 2016

Net Assets

Up

$21,278,537

Up $1,861,782 (+9.6%) from 2016

Liabilities

Up

$171,180,461

Up $7,070,436 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$10,171,321

Up $1,251,058 (+14%) from 2016

Expenses

Up

$8,404,043

Up $704,753 (+9.2%) from 2016

Net Income

Up

$1,767,278

Up $546,305 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$192,458,998
Liabilities$171,180,461
Net Assets$21,278,537
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$10,171,321
Expenses$8,404,043
Net Income$1,767,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$10,302,959
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$113,545,511$127,069,127▲ $13,523,616
Investments Other Securities$27,339,260$33,695,087▲ $6,355,827
Rtn Earn Endowment Incm Other Fnds$19,416,755$21,278,537▲ $1,861,782
Savings and Temporary Cash Investments$26,089,899$14,226,014▼ $11,863,885
Land, Buildings, and Equipment, Net$6,063,588$5,908,861▼ $154,727
Cash and Non-Interest-Bearing Accounts$2,014,422$1,516,521▼ $497,901
Prepaid Expenses and Deferred Charges$475,150$704,698▲ $229,548
Accounts Receivable$188,732$570,253▲ $381,521
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,526,780$192,458,998▲ $8,932,218
Other Assets Total$7,810,218$8,768,437▲ $958,219
Liabilities
Other Liabilities$161,761,355$168,487,773▲ $6,726,418
Accounts Payable and Accrued Expenses$2,348,670$2,692,688▲ $344,018
Total Liabilities$164,110,025$171,180,461▲ $7,070,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,416,755$21,278,537▲ $1,861,782
Total Liabilities and Net Assets / Fund Balance$183,526,780$192,458,998▲ $8,932,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,882,947$1,899,094$5,782,041
Land$1,681,008-$1,681,008
Equipment$141,113$952,816$1,093,929
Other Land Buildings$119,967$595,711$715,678
Leasehold Improvements$83,826$265,959$349,785
Other Securities$33,590,803--
Closely Held Equity Interests$104,284--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BennettPresident & CEOFT$706,045$269,840$975,885
Torrie RamosCOOFT$117,188$15,094$132,282

Board Members and Trustees

NameTitle
Gary HeilmanChair
Brad JonesVice Chairman
James DreierDirector
Jason GambleDirector
Jerri BartramDirector
John CondermanDirector
Kim StoneDirector
Warren KuwaharaDirector
Mary BallardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv-galaxyCore Data Processing ServicesPO BOX 99924, Grapevine, TX 90074$565,073
Open LendingLoan Insurance901 S MOPAC EXPY, Austin, TX 78746$312,640
PscuCredit Card Processing560 CARILLON PARKWAY, St Petersburg, FL 33716$181,918
Haberfeld DirectDirect Mail Marketing206 S 13TH ST STE 1500, Lincoln, NE 68508$143,671
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,485,686
Investment Income
$557,759
Other Revenue
$127,876
Change in Net Assets
$1,767,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,009,017
Salaries, Compensation, and Employee Benefits$3,387,693
Grants and Similar Amounts Paid$7,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,979,582
Current Officers, Directors, Trustees, and Key Employees---$846,803
Office Expenses---$653,378
Fees for Services Other---$638,930
Occupancy---$494,686
Advertising---$442,078
Information Technology---$386,437
Interest---$324,395
Depreciation Depletion---$304,668
Other Employee Benefits---$226,439
Payroll Taxes---$208,869
Pension Plan Contributions---$126,000
Fees for Services Accounting---$99,332
Other Expenses---$76,198
Conferences and Meetings---$71,067
Insurance---$44,471
Fees for Services Legal---$41,161
Travel---$16,984
All Other Expenses---$14,224
Grants to Domestic Individuals---$7,333
Total Functional Expenses$0$0$0$8,404,043
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$168,487,773
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 11B

“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
Douglas Bennett
Title
CEO
Phone
4252971000
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bennett
Formed
1938
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
60
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 457 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, 2017, NW PLUS CREDIT UNION HAD 17,426 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt0-131638
IRS990/GainOrLossGrp/SecuritiesAmt09300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07333
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09300
IRS990/GrossReceiptsAmt010302959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0386437
IRS990/InsuranceGrp/TotalAmt044471
IRS990/InterestGrp/TotalAmt0324395
IRS990/InvestmentIncomeGrp/ExclusionAmt0680097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0680097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027339260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033695087
IRS990/IRPDocumentCnt02312
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03713580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06063588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05908861
IRS990/LandBldgEquipCostOrOtherBssAmt09622441
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131638
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO HELP OUR MEMEBERS GET AHEAD FINANCIALLY THROUGH EXCELLENT SERVICE AND QUALITY PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019416755
IRS990/NetAssetsOrFundBalancesEOYAmt021278537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-122338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0494686
IRS990/OfficeExpensesGrp/TotalAmt0653378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07810218
IRS990/OtherAssetsTotalGrp/EOYAmt08768437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226439
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3COLLECTION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0680257
IRS990/OtherExpensesGrp/TotalAmt1620000
IRS990/OtherExpensesGrp/TotalAmt2100751
IRS990/OtherExpensesGrp/TotalAmt376198
IRS990/OtherLiabilitiesGrp/BOYAmt0161761355
IRS990/OtherLiabilitiesGrp/EOYAmt0168487773
IRS990/OtherRevenueMiscGrp/BusinessCd0524113
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE POLICY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127876
IRS990/OtherRevenueTotalAmt0127876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01979582
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0113545511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127069127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0208869
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0126000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0704698
IRS990/PrincipalOfficerNm0DOUGLAS BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05850799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13634887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05850799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13634887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt0588530
IRS990/PYOtherExpensesAmt04409700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08331733
IRS990/PYRevenuesLessExpensesAmt01220973
IRS990/PYSalariesCompEmpBnftPaidAmt03281590
IRS990/PYTotalExpensesAmt07699290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08920263
IRS990/ReconcilationRevenueExpnssAmt01767278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019416755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021278537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026089899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014226014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03882947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01899094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05782041
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0104284
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01093929
IRS990ScheduleD/LandGrp/BookValueAmt01681008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01681008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0715678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168487773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033590803
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVAILABLE FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05908861
IRS990ScheduleD/TotalBookValueSecuritiesAmt033695087
IRS990ScheduleD/TotalLiabilityAmt0168487773
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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/BaseCompensationFilingOrgAmt0706045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0234270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0975885
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. DURING 2017, THE OFFICER (DOUG BENNETT), RECEIVED A DISTRIBUTION IN THE AMOUNT OF $500,000 FROM THE PLAN. EFFECTIVE NOVEMBER 2011, UNDER THE AMENDED PLAN, IF THE OFFICER IS EMPLOYED BY THE CREDIT UNION ON HIS 68TH BIRTHDAY, HE WILL RECEIVE A LUMP-SUM BENEFIT DISTRIBUTION OF $648,114. 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 $775,142 AND $754,564 AT DECEMBER 31, 2017 AND 2016, 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 11B
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/TotalAssetsBOYAmt0183526780
IRS990/TotalAssetsEOYAmt0192458998
IRS990/TotalAssetsGrp/BOYAmt0183526780
IRS990/TotalAssetsGrp/EOYAmt0192458998
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/TotalAmt08404043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164110025
IRS990/TotalLiabilitiesEOYAmt0171180461
IRS990/TotalLiabilitiesGrp/BOYAmt0164110025
IRS990/TotalLiabilitiesGrp/EOYAmt0171180461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019416755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021278537
IRS990/TotalOtherCompensationAmt0261364

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,458,998
Liabilities
$171,180,461
Net assets
$21,278,537
Revenue
$10,171,321
Expenses
$8,404,043
Net income
$1,767,278
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
2017Detailed filing. Detailed filing data is available for this year.$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