Civic Intelligence

Numerica Credit Union

990 • Fiscal year 2014 • EIN 91-0863377

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.NUMERICACU.COM

View Organization Page

14610 E Sprague AvenueSpokane Valley, WA 99216-2146

(509) 535-7613

Siviq Scores

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

Liabilities / Assets

47th percentile

0.89x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

16.81x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Net Margin

49th percentile

20%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Top Officer Pay

37th percentile

$659,824

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,426,153,226

Up $95,613,278 (+7.2%) from 2013

Net Assets

Up

$157,714,825

Up $16,726,671 (+12%) from 2013

Liabilities

Up

$1,268,438,401

Up $78,886,607 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$75,438,382

Up $2,634,175 (+3.6%) from 2013

Expenses

Up

$60,405,403

Up $4,541,096 (+8.1%) from 2013

Net Income

Down

$15,032,979

Down $1,906,921 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $1,063,505,200Liabilities 2010: $968,222,838Net Assets 2010: $95,282,3622010Assets 2011: $1,138,735,463Liabilities 2011: $1,025,093,875Net Assets 2011: $113,641,5882011Assets 2012: $1,211,562,806Liabilities 2012: $1,082,409,944Net Assets 2012: $129,152,8622012Assets 2013: $1,330,539,948Liabilities 2013: $1,189,551,794Net Assets 2013: $140,988,1542013Assets 2014: $1,426,153,226Liabilities 2014: $1,268,438,401Net Assets 2014: $157,714,8252014Assets 2015: $1,592,691,490Liabilities 2015: $1,420,478,587Net Assets 2015: $172,212,9032015Assets 2016: $1,809,441,016Liabilities 2016: $1,621,677,701Net Assets 2016: $187,763,3152016Assets 2017: $2,055,568,189Liabilities 2017: $1,849,505,593Net Assets 2017: $206,062,5962017Assets 2018: $2,267,049,250Liabilities 2018: $2,036,223,418Net Assets 2018: $230,825,8322018Assets 2019: $2,515,014,678Liabilities 2019: $2,253,558,552Net Assets 2019: $261,456,1262019Assets 2020: $3,014,942,037Liabilities 2020: $2,724,967,100Net Assets 2020: $289,974,9372020Assets 2021: $3,458,949,167Liabilities 2021: $3,132,398,116Net Assets 2021: $326,551,0512021Assets 2022: $3,779,281,652Liabilities 2022: $3,464,788,666Net Assets 2022: $314,492,9862022Assets 2023: $3,929,763,160Liabilities 2023: $3,587,791,431Net Assets 2023: $341,971,7292023Assets 2024: $4,000,919,961Liabilities 2024: $3,627,154,406Net Assets 2024: $373,765,5552024

Highlighted filing

2014

Assets$1,426,153,226
Liabilities$1,268,438,401
Net Assets$157,714,825
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$300M$200M$100M$0Expenses 2010: $53,760,3802010Expenses 2011: $52,124,3312011Expenses 2012: $54,207,9142012Revenue 2013: $72,804,207Expenses 2013: $55,864,307Net Income 2013: $16,939,9002013Revenue 2014: $75,438,382Expenses 2014: $60,405,403Net Income 2014: $15,032,9792014Revenue 2015: $83,627,969Expenses 2015: $68,592,396Net Income 2015: $15,035,5732015Revenue 2016: $96,790,316Expenses 2016: $79,992,452Net Income 2016: $16,797,8642016Revenue 2017: $114,619,597Expenses 2017: $96,440,980Net Income 2017: $18,178,6172017Revenue 2018: $134,931,984Expenses 2018: $110,049,878Net Income 2018: $24,882,1062018Revenue 2019: $148,810,386Expenses 2019: $122,266,145Net Income 2019: $26,544,2412019Revenue 2020: $160,306,604Expenses 2020: $133,480,963Net Income 2020: $26,825,6412020Revenue 2021: $166,990,031Expenses 2021: $125,052,660Net Income 2021: $41,937,3712021Revenue 2022: $175,521,623Expenses 2022: $139,888,212Net Income 2022: $35,633,4112022Revenue 2023: $225,568,834Expenses 2023: $193,004,884Net Income 2023: $32,563,9502023Revenue 2024: $255,238,984Expenses 2024: $222,712,246Net Income 2024: $32,526,7382024

Highlighted filing

2014

Revenue$75,438,382
Expenses$60,405,403
Net Income$15,032,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$107,077,068
Mission and Program Overview

Mission

Credit Union operated without profit for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,045,691,710$1,149,601,568▲ $103,909,858
Rtn Earn Endowment Incm Other Fnds$140,988,154$157,714,825▲ $16,726,671
Investments Other Securities$131,086,783$113,023,651▼ $18,063,132
Savings and Temporary Cash Investments$76,543,960$74,140,482▼ $2,403,478
Land, Buildings, and Equipment, Net$38,763,785$46,300,733▲ $7,536,948
Cash and Non-Interest-Bearing Accounts$15,107,758$14,916,572▼ $191,186
Receivables From Officers Etc$2,320,422$10,174,076▲ $7,853,654
Prepaid Expenses and Deferred Charges$1,585,534$1,702,384▲ $116,850
Intangible Assets$200,735$176,513▼ $24,222
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,330,539,948$1,426,153,226▲ $95,613,278
Other Assets Total$19,239,261$16,117,247▼ $3,122,014
Liabilities
Other Liabilities$1,122,908,114$1,201,175,127▲ $78,267,013
Mortgage Notes Payable Secured by Investment Property$52,284,457$50,215,640▼ $2,068,817
Accounts Payable and Accrued Expenses$14,285,796$17,010,643▲ $2,724,847
Deferred Revenue$73,427$36,991▼ $36,436
Total Liabilities$1,189,551,794$1,268,438,401▲ $78,886,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,988,154$157,714,825▲ $16,726,671
Total Liabilities and Net Assets / Fund Balance$1,330,539,948$1,426,153,226▲ $95,613,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,902,006$7,778,726$31,680,732
Other Land Buildings$9,191,023$5,864,684$15,055,707
Land$11,559,401-$11,559,401
Equipment$1,256,176$3,623,679$4,879,855
Leasehold Improvements$392,127$625,731$1,017,858
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Altepter CarlaPresident/CEOFT$469,047$190,777$659,824
Lehn JenniferChief Operations OfficerFT$541,396$66,482$607,878
Harter NancyChief Branding OfficerFT$208,924$62,284$271,208
Plank KennethChief Lending OfficerFT$207,351$62,020$269,371
Ferguson KelleyChief Information OfficerFT$208,509$58,903$267,412
Leaver CindyChief Financial OfficerFT$221,192$21,621$242,813
Ciani LynnEvp - General CounselFT$164,476$36,594$201,070
Grabicki MichelleVP of Corporate CultureFT$142,125$57,501$199,626
Stephens RobVP of FinanceFT$149,634$45,638$195,272
Coltrain EricFinancial AdvisorFT$26,000$161,604$187,604
Hansen GregVP of Business ServicesFT$135,555$51,885$187,440
Phares ScottAvp Dealer CenterFT$115,158$53,110$168,268
Braddock PatriciaVP of Central Washington RegionFT$116,479$45,344$161,823
Sunderman LisaVP Enterprise Risk ManagementFT$132,868$28,759$161,627
Hallock ErynneVP of Branch Admin & SalesFT$140,537$7,369$147,906
Murray KayceeAvp E-developmentFT$132,059$11,132$143,191
Hupp RonVoting Board Member - Chair ElectPT$10,844-$10,844
Plumb ScottVoting Board Member - DirectorPT$10,153-$10,153
Day JoeFormer Voting Board Member - DirectorPT$8,831-$8,831
Nielsen SusanVoting Board Member - DirectorPT$8,422-$8,422
Mortensen WesVoting Board Member - DirectorPT$6,725-$6,725
Harmon RobinVoting Board Member - DirectorPT$6,615-$6,615
Lanning LarryFormer Voting Board Member - DirectorPT$5,872-$5,872
Clark ScottVoting Board Member - Vice ChairPT$5,071-$5,071
Benson AdamVoting Board Member - SecretaryPT$5,031-$5,031
Smith YvonneVoting Board Member - DirectorPT$4,792-$4,792
Shriver DaveVoting Board Member - ChairmanPT$2,346-$2,346

Highest Paid Contractors

ContractorServicesLocationCompensation
Leone & Keeble INCGeneral ContractorPO BOX 2747, Spokane, WA 99220$8,068,210
Jack Henry & Associates INCComputers/technologyPO BOX 609, Monett, MO 65708$7,721,056
Mtr CommunicationsMarketing/public Relations1705 S MAPLE BLVD, Spokane, WA 99203$1,462,834
Allied Fire And SecuritySecurity425 WEST SECOND, Spokane, WA 99204$615,543
Ehs DesignStrategic Planning/interior Design821 2ND AVE STE 400, Seattle, WA 98104$608,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,283,519
Investment Income
$2,154,863
Other Revenue
$0
Change in Net Assets
$15,032,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,438,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,438,382
Total Revenue per Form 990
$75,438,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,391,544
Salaries, Compensation, and Employee Benefits$28,823,622
Grants and Similar Amounts Paid$190,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,542,576
Interest---$9,207,360
Current Officers, Directors, Trustees, and Key Employees---$3,338,243
Office Expenses---$3,333,482
Other Employee Benefits---$3,015,521
Advertising---$2,614,204
Depreciation Depletion---$2,261,007
Pension Plan Contributions---$2,041,708
Payroll Taxes---$1,885,574
Information Technology---$1,743,122
Occupancy---$1,609,429
Other Expenses---$1,215,263
Fees for Services Other---$508,164
Travel---$491,450
All Other Expenses---$340,823
Insurance---$243,876
Grants to Domestic Orgs---$190,237
Fees for Services Accounting---$165,951
Conferences and Meetings---$100,476
Fees for Services Legal---$23,995
Total Functional Expenses$0$0$0$60,405,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,405,403
Total Expenses per Audited Statements$60,405,403
Total Expenses per Form 990$60,405,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Harvest Food BankSpokane, WA501(c)(3)General Support$50,800
Inland Northwest CommunitySpokane, WA501(c)(3)General Support$21,667
Girl Scouts of Eastern Washington and North IdahoSpokane, WA501(c)(3)General Support$17,550
Spokane Hoopfest AssociationSpokane, WA501(c)(3)General Support$16,500
SnapSpokane, WA501(c)(3)General Support$16,125
Town Toyota CenterWenatchee, WA501(c)(3)General Support$13,100
Spokane Parks FoundationSpokane, WA501(c)(3)General Support$10,000
WOMEN & CHILDREN'S FREE RESTAURANTSpokane, WA501(c)(3)General Support$8,095
Christ KitchenSpokane, WA501(c)(3)General Support$7,500
Mobius KidsSpokane, WA501(c)(3)General Support$6,250
Vanessa Behan Crisis NurserySpokane, WA501(c)(3)General Support$6,100
YmcaSpokane, WA501(c)(3)General Support$5,600
Applesox BaseballWenatchee, WA501(c)(3)General Support$5,550
Safe HarborKennewick, WA501(c)(3)General Support$5,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,320,422$10,174,076▲ $7,853,654
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares & Deposits$1,174,175,127
Other Borrowings$27,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members.”

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

“The organization's members may elect one or more members of the governing body.”

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

“The organization's members must approve certain infrequent decisions of the governing body. For example, a merger would require member approval.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by executive management.”

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

“There is an annual certification process where the code of ethics policy for volunteers is reviewed.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors reviews the ceo's contract annually and uses data from various surveys to provide substantiation of the deliberation and decisions regarding the ceo's annual bonus and salary. All of the salary ranges for the entire organization are set based on various salary surveys. The surveys are of financial institutions of similar size and region.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1024 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Numerica Credit Union
EIN
91-0863377
Phone
5095357613
Address
14610 E SPRAGUE AVENUE, SPOKANE VALLEY, WA 99216-2146

Signing Officer

Name
Cindy Leaver
Title
CFO
Phone
5095357613
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Leaver
Formed
1937
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
466
Volunteers
16

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt by statute from federal income taxes under the provisions of section 501 of the internal revenue code of 1954; however, the credit unions unrelated business income and subsidiaries are subject to federal income taxes. There were no significant income taxes for the years ended december 31, 2014 or 2013. Accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The credit union had no unrecognized tax positions at december 31, 2014, and december 31, 2013. It is the credit union's policy to record any penalties or interest arising from federal or state taxes as a component of noninterest expense. The credit union files a federal exempt organization return and sales and use tax return with the state of washington. With few exceptions, the credit union is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 1,326 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/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/PersonNm15LEHN JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm16PLANK KENNETH
IRS990/Form990PartVIISectionAGrp/PersonNm17CIANI LYNN
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IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHENS ROB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOTING BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER VOTING BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER VOTING BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING BOARD MEMBER - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING BOARD MEMBER - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING BOARD MEMBER - CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF BRANDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP - GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ENTERPRISE RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CORPORATE CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22AVP DEALER CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23AVP E-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF BRANCH ADMIN & SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF CENTRAL WASHINGTON REGION
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0190237
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IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME

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Filings

Displayed year

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

Open filing
Assets
$1,426,153,226
Liabilities
$1,268,438,401
Net assets
$157,714,825
Revenue
$75,438,382
Expenses
$60,405,403
Net income
$15,032,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,001$3,627$374$255$223$32.5
2023Detailed filing. Detailed filing data is available for this year.$3,930$3,588$342$226$193$32.6
2022Detailed filing. Detailed filing data is available for this year.$3,779$3,465$314$176$140$35.6
2021Detailed filing. Detailed filing data is available for this year.$3,459$3,132$327$167$125$41.9
2020Detailed filing. Detailed filing data is available for this year.$3,015$2,725$290$160$133$26.8
2019Detailed filing. Detailed filing data is available for this year.$2,515$2,254$261$149$122$26.5
2018Detailed filing. Detailed filing data is available for this year.$2,267$2,036$231$135$110$24.9
2017Detailed filing. Detailed filing data is available for this year.$2,056$1,850$206$115$96.4$18.2
2016Detailed filing. Detailed filing data is available for this year.$1,809$1,622$188$96.8$80.0$16.8
2015Detailed filing. Detailed filing data is available for this year.$1,593$1,420$172$83.6$68.6$15.0
2014Detailed filing. Detailed filing data is available for this year.$1,426$1,268$158$75.4$60.4$15.0
2013Detailed filing. Detailed filing data is available for this year.$1,331$1,190$141$72.8$55.9$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,212$1,082$129$54.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,139$1,025$114$52.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,064$968$95.3$53.8