Civic Intelligence

Northwest Plus Credit Union

990 • Fiscal year 2020 • EIN 91-0684272

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

36th percentile

0.89x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

19.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

93rd percentile

23%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

35th percentile

$363,203

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

72nd percentile

4.6%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$265,102,624

Up $53,988,543 (+26%) from 2019

Net Assets

Up

$29,985,958

Up $3,205,676 (+12%) from 2019

Liabilities

Up

$235,116,666

Up $50,782,867 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$12,359,441

Up $542,352 (+4.6%) from 2019

Expenses

Up

$9,493,470

Up $482,934 (+5.4%) from 2019

Net Income

Up

$2,865,971

Up $59,418 (+2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$265,102,624
Liabilities$235,116,666
Net Assets$29,985,958
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$12,359,441
Expenses$9,493,470
Net Income$2,865,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$12,404,489
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$148,558,371$155,777,937▲ $7,219,566
Investments Other Securities$22,272,708$47,674,529▲ $25,401,821
Savings and Temporary Cash Investments$23,214,144$44,467,423▲ $21,253,279
Rtn Earn Endowment Incm Other Fnds$26,780,282$29,985,958▲ $3,205,676
Land, Buildings, and Equipment, Net$5,455,293$5,208,893▼ $246,400
Cash and Non-Interest-Bearing Accounts$1,952,464$931,017▼ $1,021,447
Accounts Receivable$233,418$632,894▲ $399,476
Prepaid Expenses and Deferred Charges$188,327$249,773▲ $61,446
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$211,114,081$265,102,624▲ $53,988,543
Other Assets Total$9,239,356$10,160,158▲ $920,802
Liabilities
Other Liabilities$182,193,217$232,655,079▲ $50,461,862
Accounts Payable and Accrued Expenses$2,140,582$2,461,587▲ $321,005
Total Liabilities$184,333,799$235,116,666▲ $50,782,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,780,282$29,985,958▲ $3,205,676
Total Liabilities and Net Assets / Fund Balance$211,114,081$265,102,624▲ $53,988,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,357,364$2,450,812$5,808,176
Land$1,579,599-$1,579,599
Equipment$179,075$1,141,985$1,321,060
Other Land Buildings$52,325$649,222$701,547
Leasehold Improvements$40,530$344,381$384,911
Other Securities$47,562,536--
Closely Held Equity Interests$111,993--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Torrie RamosCEO/presidentFT$202,206$160,997$363,203
Brian WalkerCFOFT$140,372-$140,372
Donna MurdochCOOFT$56,731-$56,731

Board Members and Trustees

NameTitle
Gary HeilmanChair
Brad JonesVice Chairman
John CondermanDirector
Kimberly StoneDirector
Paul EricksonDirector
Vicki HeilmanDirector
Mary BallardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservCore Data Processing ServicesPO BOX 99924, Grapevine, TX 76099$882,734
Lockton Texas SeLoan Portfolio InsuranceDEPT 3036 PO BOX 123036, Dallas, TX 75312$576,654
PscuCredit Card Processing560 CARILLON PARKWAY, St Petersburg, FL 33716$204,013
KasasaWebsite/marketingPO BOX 527, Lubbock, TX 79408$134,204
Create ImpulseMarketing22722 29TH DR SE 100, Bothell, WA 98021$128,282
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,691,623
Investment Income
$541,143
Other Revenue
$126,675
Change in Net Assets
$2,865,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,960,335
Salaries, Compensation, and Employee Benefits$3,524,385
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,379,466
Interest---$1,142,245
Office Expenses---$619,402
Current Officers, Directors, Trustees, and Key Employees---$560,305
Occupancy---$500,440
Information Technology---$484,990
Fees for Services Other---$349,715
Advertising---$304,170
Depreciation Depletion---$297,811
Other Employee Benefits---$229,997
Payroll Taxes---$219,447
Pension Plan Contributions---$135,170
Fees for Services Accounting---$87,563
Other Expenses---$57,451
All Other Expenses---$48,881
Insurance---$40,857
Travel---$14,960
Conferences and Meetings---$12,240
Grants to Domestic Individuals---$8,750
Fees for Services Legal---$5,034
Fees for Services Management---$191
Total Functional Expenses$0$0$0$9,493,470
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$230,671,079
Non-member Deposits$1,984,000
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 2

“Gary heilman and vicki heilman are married.”

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 reviewed by the ceo and cfo before being filed 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 third 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
Torrie Ramos
Title
President/CEO
Phone
4252971000
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torrie Ramos
Formed
1938
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
63
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
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Associate board members are non-voting, non-elected volunteers that attend board meetings and offer guidance. Supervisory committee members are volunteers that perform the duties of the supervisory committee, in accordance with the laws of our land.”

Raw XML AppendixShowing 400 of 465 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/PersonNm4KIMBERLY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ERICKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/PRESIDENT
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-45048
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InsuranceGrp/TotalAmt040857
IRS990/InterestGrp/TotalAmt01142245
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586191
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IRS990/MissionDesc0WE ARE COMMITTED TO HELP OUR MEMEBERS GET AHEAD FINANCIALLY THROUGH EXCELLENT SERVICE AND QUALITY PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026780282
IRS990/NetAssetsOrFundBalancesEOYAmt029985958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0339705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0500440
IRS990/OfficeExpensesGrp/TotalAmt0619402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09239356
IRS990/OtherAssetsTotalGrp/EOYAmt010160158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229997
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3COLLECTION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01016344
IRS990/OtherExpensesGrp/TotalAmt1920000
IRS990/OtherExpensesGrp/TotalAmt258041
IRS990/OtherExpensesGrp/TotalAmt357451
IRS990/OtherLiabilitiesGrp/BOYAmt0182193217
IRS990/OtherLiabilitiesGrp/EOYAmt0232655079
IRS990/OtherRevenueMiscGrp/BusinessCd0524113
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE POLICY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126675
IRS990/OtherRevenueTotalAmt0126675
IRS990/OtherSalariesAndWagesGrp/TotalAmt02379466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0148558371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0155777937
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0219447
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0135170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249773
IRS990/PrincipalOfficerNm0TORRIE RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07168675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14497233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07168675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14522948
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt07750
IRS990/PYInvestmentIncomeAmt0744008
IRS990/PYOtherExpensesAmt05616687
IRS990/PYOtherRevenueAmt0129428
IRS990/PYProgramServiceRevenueAmt010943653
IRS990/PYRevenuesLessExpensesAmt02806553
IRS990/PYSalariesCompEmpBnftPaidAmt03386099
IRS990/PYTotalExpensesAmt09010536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011817089
IRS990/ReconcilationRevenueExpnssAmt02865971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026780282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029985958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023214144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044467423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03357364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02450812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05808176
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0111993
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01141985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01321060
IRS990ScheduleD/LandGrp/BookValueAmt01579599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01579599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0649222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230671079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11984000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON-MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047562536
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVAILABLE FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05208893
IRS990ScheduleD/TotalBookValueSecuritiesAmt047674529
IRS990ScheduleD/TotalLiabilityAmt0232655079
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIP WINNERS MUST PROVIDE DETAILED INFORMATION REGARDING THE SCHOOL THEY WILL BE ATTENDING. A DESIGNATED CREDIT UNION STAFF MEMBER SENDS STUDENT INFO AND INSTRUCTIONS TO EACH SCHOOL ALONG WITH THE SCHOLARSHIP FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0139642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TORRIE RAMOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0363203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TORRIE RAMOS, PRESIDENT AND CEO, RECEIVED A LIFE INSURANCE POLICY WHERE THE PREMIUM WAS PAID FOR BY THE CREDIT UNION. TORRIE'S WAGES WERE GROSSED-UP TO COVER FEDERAL INCOME TAXES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATE BOARD MEMBERS ARE NON-VOTING, NON-ELECTED VOLUNTEERS THAT ATTEND BOARD MEETINGS AND OFFER GUIDANCE. SUPERVISORY COMMITTEE MEMBERS ARE VOLUNTEERS THAT PERFORM THE DUTIES OF THE SUPERVISORY COMMITTEE, IN ACCORDANCE WITH THE LAWS OF OUR LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARY HEILMAN AND VICKI HEILMAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT UNION MEMBERS ARE MEMBERS OF A FINANCIAL COOPERATIVE. EACH DEPOSITOR IS REQUIRED TO BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT UNION MEMBERS ELECT MEMBERS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE CEO AND CFO BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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/ExplanationTxt6INDUSTRY BENCHMARK STANDARDS AS PROVIDED BY THIRD 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/ExplanationTxt7THE 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 I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211114081
IRS990/TotalAssetsEOYAmt0265102624
IRS990/TotalAssetsGrp/BOYAmt0211114081
IRS990/TotalAssetsGrp/EOYAmt0265102624
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,102,624
Liabilities
$235,116,666
Net assets
$29,985,958
Revenue
$12,359,441
Expenses
$9,493,470
Net income
$2,865,971
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
2020Detailed filing. Detailed filing data is available for this year.$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
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