Civic Intelligence

Sno Falls Credit Union

990 • Fiscal year 2013 • EIN 91-0693631

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.SNOFALLS.COM

View Organization Page

9025 Meadowbrook Way SE98065

(425) 888-4004

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

15.43x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

48th percentile

7.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$235,484

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

6th percentile

-4.5%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$50,212,695

Down $2,353,269 (-4.5%) from 2012

Net Assets

Up

$3,729,958

Up $235,364 (+6.7%) from 2012

Liabilities

Down

$46,482,737

Down $2,588,633 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$3,011,868

Up $19,701 (+0.7%) from 2012

Expenses

Down

$2,776,504

Down $575,578 (-17%) from 2012

Net Income

Up

$235,364

Up $595,279 (+165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150M$100M$50M$0Assets 2010: $47,313,802Liabilities 2010: $44,079,496Net Assets 2010: $3,234,3062010Assets 2011: $50,297,521Liabilities 2011: $46,452,458Net Assets 2011: $3,845,0632011Assets 2012: $52,565,964Liabilities 2012: $49,071,370Net Assets 2012: $3,494,5942012Assets 2013: $50,212,695Liabilities 2013: $46,482,737Net Assets 2013: $3,729,9582013Assets 2014: $50,169,937Liabilities 2014: $45,924,285Net Assets 2014: $4,245,6522014Assets 2015: $53,970,681Liabilities 2015: $49,457,468Net Assets 2015: $4,513,2132015Assets 2016: $60,964,446Liabilities 2016: $56,474,077Net Assets 2016: $4,490,3692016Assets 2017: $67,044,240Liabilities 2017: $62,185,766Net Assets 2017: $4,858,4742017Assets 2018: $71,496,416Liabilities 2018: $66,000,353Net Assets 2018: $5,496,0632018Assets 2019: $80,648,907Liabilities 2019: $74,419,644Net Assets 2019: $6,229,2632019Assets 2020: $93,846,270Liabilities 2020: $87,139,766Net Assets 2020: $6,706,5042020Assets 2021: $113,268,760Liabilities 2021: $106,371,542Net Assets 2021: $6,897,2182021Assets 2022: $116,102,540Liabilities 2022: $109,671,078Net Assets 2022: $6,431,4622022Assets 2023: $105,430,812Liabilities 2023: $98,723,893Net Assets 2023: $6,706,9192023Assets 2024: $99,010,830Liabilities 2024: $92,070,794Net Assets 2024: $6,940,0362024

Highlighted filing

2013

Assets$50,212,695
Liabilities$46,482,737
Net Assets$3,729,958
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,909,0232010Expenses 2011: $2,556,7832011Revenue 2012: $2,992,167Expenses 2012: $3,352,082Net Income 2012: -$359,9152012Revenue 2013: $3,011,868Expenses 2013: $2,776,504Net Income 2013: $235,3642013Revenue 2014: $2,904,343Expenses 2014: $2,388,649Net Income 2014: $515,6942014Revenue 2015: $2,860,586Expenses 2015: $2,593,025Net Income 2015: $267,5612015Revenue 2016: $3,237,975Expenses 2016: $3,260,820Net Income 2016: -$22,8452016Revenue 2017: $3,790,132Expenses 2017: $3,422,027Net Income 2017: $368,1052017Revenue 2018: $4,351,727Expenses 2018: $3,714,138Net Income 2018: $637,5892018Revenue 2019: $4,750,406Expenses 2019: $4,017,206Net Income 2019: $733,2002019Revenue 2020: $5,265,530Expenses 2020: $4,757,184Net Income 2020: $508,3462020Revenue 2021: $5,263,386Expenses 2021: $5,070,317Net Income 2021: $193,0692021Revenue 2022: $5,599,032Expenses 2022: $5,001,862Net Income 2022: $597,1702022Revenue 2023: $6,508,855Expenses 2023: $5,891,765Net Income 2023: $617,0902023Revenue 2024: $5,971,743Expenses 2024: $5,981,621Net Income 2024: -$9,8782024

Highlighted filing

2013

Revenue$3,011,868
Expenses$2,776,504
Net Income$235,364
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,011,868
Mission and Program Overview

Mission

Enhance the financial well-being of our members.

Members helping members with their financial opportunities, quality service with pride, creativity & flexibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$33,827,391$34,355,008▲ $527,617
Investments Other Securities$2,571,058$8,564,503▲ $5,993,445
Cash and Non-Interest-Bearing Accounts$11,360,851$5,480,541▼ $5,880,310
Rtn Earn Endowment Incm Other Fnds$3,494,594$3,729,958▲ $235,364
Land, Buildings, and Equipment, Net$948,279$791,773▼ $156,506
Prepaid Expenses and Deferred Charges$90,628$102,487▲ $11,859
Accounts Receivable$52,302$58,088▲ $5,786
Total Assets$52,565,964$50,212,695▼ $2,353,269
Other Assets Total$3,715,455$860,295▼ $2,855,160
Liabilities
Other Liabilities$47,974,169$45,315,706▼ $2,658,463
Accounts Payable and Accrued Expenses$1,097,201$1,167,031▲ $69,830
Total Liabilities$49,071,370$46,482,737▼ $2,588,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,494,594$3,729,958▲ $235,364
Total Liabilities and Net Assets / Fund Balance$52,565,964$50,212,695▼ $2,353,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,633$1,291,221$1,413,854
Land$513,147-$513,147
Buildings$110,832$294,873$405,705
Leasehold Improvements$45,161$124,693$169,854
Other Securities$173,356--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LarionPres/CEOFT$113,511$121,973$235,484

Board Members and Trustees

NameTitle
Dennis ArriagaChairman
Shelley InmanVice Chair
E Steve CollinsDirector
Susan HankinsDirector
Tessa WyrschDirector
Vicki CurnuttDirector
Carol LawrenceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Harland Financial SolutionsMember Payments-$103,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,887,775
Investment Income
$117,474
Other Revenue
$6,619
Change in Net Assets
$235,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,878,629
Salaries, Compensation, and Employee Benefits$897,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$615,979
Office Expenses---$380,296
Information Technology---$197,974
Depreciation Depletion---$152,095
Occupancy---$145,000
Current Officers, Directors, Trustees, and Key Employees---$113,511
Other Expenses---$79,531
Insurance---$76,083
Payroll Taxes---$66,773
Other Employee Benefits---$57,061
All Other Expenses---$44,948
Pension Plan Contributions---$44,551
Fees for Services Accounting---$35,585
Fees for Services Other---$28,210
Advertising---$19,722
Conferences and Meetings---$13,157
Fees for Services Management---$6,810
Travel---$5,116
Fees for Service Investment Mgmnt Fees---$2,548
Fees for Services Legal---$2,463
Total Functional Expenses$0$0$0$2,776,504
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 Share & Deposit Accounts$45,315,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The credit union has 7,375 members as of december 31, 2013.”

Form 990, Page 6, Part VI, Line 7A

“Members elect all directors.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the ceo prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of director's establishes the compensation terms for the chief executive officer. In doing so, the board reviews the compensation terms for executives of other credit unions that are similiar in size and nature. The board of directors is independent and their decisions are documented as part of the board minutes annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements, and other public documents available to the public at the organization's place of business during business hours.”

Filing and Contact Details

Filer

EIN
91-0693631
Phone
4258884004

Signing Officer

Name
Tim Williams
Title
President
Phone
4258884004
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Williams
Formed
1957
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
8

Preparer

Preparer
Roger Jones
Phone
2538912940
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers served as members of the board and supervisory committees for the credit union providing oversight of operations and policies of the credit union.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 2013 0”

Raw XML AppendixShowing 400 of 401 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/ReconcilationRevenueExpnssAmt0235364
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03494594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03729958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01291221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01413854
IRS990ScheduleD/LandGrp/BookValueAmt0513147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045315706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE & DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08391147
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1173356
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SNO FALLS CU SERVICE CORP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791773
IRS990ScheduleD/TotalBookValueSecuritiesAmt08564503
IRS990ScheduleD/TotalLiabilityAmt045315706
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt078879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt043094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA LARION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235484
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVED AS MEMBERS OF THE BOARD AND SUPERVISORY COMMITTEES FOR THE CREDIT UNION PROVIDING OVERSIGHT OF OPERATIONS AND POLICIES OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION HAS 7,375 MEMBERS AS OF DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CEO PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S ESTABLISHES THE COMPENSATION TERMS FOR THE CHIEF EXECUTIVE OFFICER. IN DOING SO, THE BOARD REVIEWS THE COMPENSATION TERMS FOR EXECUTIVES OF OTHER CREDIT UNIONS THAT ARE SIMILIAR IN SIZE AND NATURE. THE BOARD OF DIRECTORS IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED AS PART OF THE BOARD MINUTES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PLACE OF BUSINESS DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 2013 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911581577
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LICENSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SNOFALLS CREDIT UNION SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine109025 MEADOWBROOK WAY SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SNOQUALMIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode098065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SNO FALLS SERVICE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052565964
IRS990/TotalAssetsEOYAmt050212695
IRS990/TotalAssetsGrp/BOYAmt052565964
IRS990/TotalAssetsGrp/EOYAmt050212695
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02776504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049071370
IRS990/TotalLiabilitiesEOYAmt046482737
IRS990/TotalLiabilitiesGrp/BOYAmt049071370
IRS990/TotalLiabilitiesGrp/EOYAmt046482737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03494594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03729958
IRS990/TotalOtherCompensationAmt078879
IRS990/TotalProgramServiceRevenueAmt02887775
IRS990/TotalReportableCompFromOrgAmt0156605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03011868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03011868
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052565964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050212695
IRS990/TravelGrp/TotalAmt05116
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109025 MEADOWBROOK WAY SE
IRS990/USAddress/City0SNOQUALMIE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SNOFALLS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258884004
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREDIT UNIONS IN THE STATE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20WASHINGTON
ReturnHeader/Filer/BusinessNameControlTxt0CRED
ReturnHeader/Filer/EIN0910693631
ReturnHeader/Filer/PhoneNum04258884004
ReturnHeader/Filer/USAddress/AddressLine109025 MEADOWBROOK WAY SE
ReturnHeader/Filer/USAddress/City0SNOQUALMIE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261409826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN & SENN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10823 MAIN ST 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUMNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098390
ReturnHeader/PreparerPersonGrp/PhoneNum02538912940
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER JONES
ReturnHeader/ReturnTs02014-11-12T16:50:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,212,695
Liabilities
$46,482,737
Net assets
$3,729,958
Revenue
$3,011,868
Expenses
$2,776,504
Net income
$235,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$92.1$6.94$5.97$5.98$0.01
2023Summary only. Only limited summary data is available for this year.$105$98.7$6.71$6.51$5.89$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$110$6.43$5.60$5.00$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$106$6.90$5.26$5.07$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.8$87.1$6.71$5.27$4.76$0.51
2019Summary only. Only limited summary data is available for this year.$80.6$74.4$6.23$4.75$4.02$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$66.0$5.50$4.35$3.71$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$62.2$4.86$3.79$3.42$0.37
2016Summary only. Only limited summary data is available for this year.$61.0$56.5$4.49$3.24$3.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$54.0$49.5$4.51$2.86$2.59$0.27
2014Summary only. Only limited summary data is available for this year.$50.2$45.9$4.25$2.90$2.39$0.52
2013Detailed filing. Detailed filing data is available for this year.$50.2$46.5$3.73$3.01$2.78$0.24
2012Summary only. Only limited summary data is available for this year.$52.6$49.1$3.49$2.99$3.35$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$46.5$3.85$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$44.1$3.23$3.91