Civic Intelligence

Sno Falls Credit Union

990 • Fiscal year 2014 • EIN 91-0693631

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SNOFALLS.COM

View Organization Page

9025 Meadowbrook Way SESnoqualmie, WA 98065

(425) 888-4004

Siviq Scores

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

Liabilities / Assets

86th percentile

0.92x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

15.81x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$53,739

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Asset Growth

24th percentile

-0.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$50,169,937

Flat from 2014

Net Assets

Flat

$4,245,652

Flat from 2014

Liabilities

Flat

$45,924,285

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Flat

$2,904,343

Flat from 2014

Expenses

Flat

$2,388,649

Flat from 2014

Net Income

Flat

$515,694

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2014

Assets$50,169,937
Liabilities$45,924,285
Net Assets$4,245,652
Open 2014 Filing

Operations Trend

Revenue Growth25th 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 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

2014

Revenue$2,904,343
Expenses$2,388,649
Net Income$515,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,904,343
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$34,355,008$36,966,409▲ $2,611,401
Investments Other Securities$8,564,503$8,241,510▼ $322,993
Rtn Earn Endowment Incm Other Fnds$3,729,958$4,245,652▲ $515,694
Savings and Temporary Cash Investments-$2,184,893-
Cash and Non-Interest-Bearing Accounts$5,480,541$870,560▼ $4,609,981
Land, Buildings, and Equipment, Net$791,773$755,153▼ $36,620
Accounts Receivable$58,088$201,116▲ $143,028
Prepaid Expenses and Deferred Charges$102,487$158,388▲ $55,901
Total Assets$50,212,695$50,169,937▼ $42,758
Other Assets Total$860,295$791,908▼ $68,387
Liabilities
Other Liabilities$45,315,706$45,624,783▲ $309,077
Accounts Payable and Accrued Expenses$1,167,031$299,502▼ $867,529
Total Liabilities$46,482,737$45,924,285▼ $558,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,729,958$4,245,652▲ $515,694
Total Liabilities and Net Assets / Fund Balance$50,212,695$50,169,937▼ $42,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,716$1,242,857$1,344,573
Land$513,147-$513,147
Buildings$103,486$380,036$483,522
Leasehold Improvements$36,804$133,760$170,564
Other Securities$224,371--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WilliamsCEOFT$50,191$3,548$53,739

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 PaymentsPO BOX 535120, Atlanta, GA 30353-5120$105,844
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,747,148
Investment Income
$142,100
Other Revenue
$15,095
Change in Net Assets
$515,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,343
Total Revenue per Audited Statements
$2,904,343
Total Revenue per Form 990
$2,904,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,749
Salaries, Compensation, and Employee Benefits$943,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$623,802
Office Expenses---$301,851
Occupancy---$138,223
Information Technology---$126,984
Payroll Taxes---$92,089
Depreciation Depletion---$78,970
Comp Disqual Persons---$70,777
Other Employee Benefits---$69,327
Current Officers, Directors, Trustees, and Key Employees---$50,191
Other Expenses---$49,037
All Other Expenses---$44,398
Fees for Services Accounting---$40,418
Insurance---$39,999
Pension Plan Contributions---$37,714
Fees for Services Other---$37,088
Advertising---$20,914
Conferences and Meetings---$18,833
Fees for Services Management---$17,090
Travel---$7,324
Fees for Services Legal---$3,383
Fees for Service Investment Mgmnt Fees---$2,169
Total Functional Expenses$0$0$0$2,388,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,388,649
Total Expenses per Audited Statements$2,388,649
Total Expenses per Form 990$2,388,649
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$45,624,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 6,203 members as of december 31, 2014.”

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

Filer Name
Credit Unions in the State of
EIN
91-0693631
Phone
4258884004
Address
9025 MEADOWBROOK WAY SE, SNOQUALMIE, WA 98065
Doing Business As
Sno Falls Credit Union

Signing Officer

Name
Tim Williams
Title
President
Phone
4258884004
Signed
2015-11-16
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
31
Volunteers
9

Preparer

Firm
Jones & Sas LLC
Address
23515 NE NOVELTY HILL RD STE B221, REDMOND, WA 98053-1996
Preparer
Roger Jones
Phone
2533707524
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.”

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/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0117474
IRS990/PYOtherExpensesAmt01878629
IRS990/PYOtherRevenueAmt06619
IRS990/PYProgramServiceRevenueAmt02887775
IRS990/PYRevenuesLessExpensesAmt0235364
IRS990/PYSalariesCompEmpBnftPaidAmt0897875
IRS990/PYTotalExpensesAmt02776504
IRS990/PYTotalRevenueAmt03011868
IRS990/ReconcilationRevenueExpnssAmt0515694
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03729958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04245652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02184893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01242857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01344573
IRS990ScheduleD/ExpensesSubtotalAmt02388649
IRS990ScheduleD/LandGrp/BookValueAmt0513147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045624783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE & DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08017139
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1224371
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SNO FALLS CU SERVICE CORP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt02904343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755153
IRS990ScheduleD/TotalBookValueSecuritiesAmt08241510
IRS990ScheduleD/TotalExpensesPerForm990Amt02388649
IRS990ScheduleD/TotalLiabilityAmt045624783
IRS990ScheduleD/TotalRevenuePerForm990Amt02904343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02904343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388649
IRS990/ScheduleJRequiredInd0false
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 6,203 MEMBERS AS OF DECEMBER 31, 2014.
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/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
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/BusinessNameLine1Txt0SNOFALLS CREDIT UNION SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09025 MEADOWBROOK WAY SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SNOQUALMIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098065
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/BusinessNameLine1Txt0SNO 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/TotalAssetsBOYAmt050212695
IRS990/TotalAssetsEOYAmt050169937
IRS990/TotalAssetsGrp/BOYAmt050212695
IRS990/TotalAssetsGrp/EOYAmt050169937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02388649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046482737
IRS990/TotalLiabilitiesEOYAmt045924285
IRS990/TotalLiabilitiesGrp/BOYAmt046482737
IRS990/TotalLiabilitiesGrp/EOYAmt045924285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03729958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04245652
IRS990/TotalOtherCompensationAmt03548
IRS990/TotalProgramServiceRevenueAmt02747148
IRS990/TotalReportableCompFromOrgAmt050191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02904343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02904343
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050212695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050169937
IRS990/TravelGrp/TotalAmt07324
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09025 MEADOWBROOK WAY SE
IRS990/USAddress/CityNm0SNOQUALMIE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SNOFALLS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258884004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREDIT UNIONS IN THE STATE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WASHINGTON
ReturnHeader/Filer/BusinessNameControlTxt0CRED
ReturnHeader/Filer/EIN0910693631
ReturnHeader/Filer/PhoneNum04258884004
ReturnHeader/Filer/USAddress/AddressLine1Txt09025 MEADOWBROOK WAY SE
ReturnHeader/Filer/USAddress/CityNm0SNOQUALMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & SAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023515 NE NOVELTY HILL RD STE B221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980531996
ReturnHeader/PreparerPersonGrp/PhoneNum02533707524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER JONES
ReturnHeader/ReturnTs02015-11-16T12:58:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,169,937
Liabilities
$45,924,285
Net assets
$4,245,652
Revenue
$2,904,343
Expenses
$2,388,649
Net income
$515,694
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
2014Detailed filing. Detailed filing data is available for this year.$50.2$45.9$4.25$2.90$2.39$0.52
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