Civic Intelligence

Numerica Credit Union

990 • Fiscal year 2015 • EIN 91-0863377

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

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

48th percentile

0.89x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

16.99x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Net Margin

43rd percentile

18%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Top Officer Pay

36th percentile

$723,121

Higher top officer pay than 36% of similar nonprofits.

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

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,592,691,490

Up $166,538,264 (+12%) from 2014

Net Assets

Up

$172,212,903

Up $14,498,078 (+9.2%) from 2014

Liabilities

Up

$1,420,478,587

Up $152,040,186 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Up

$83,627,969

Up $8,189,587 (+11%) from 2014

Expenses

Up

$68,592,396

Up $8,186,993 (+14%) from 2014

Net Income

Up

$15,035,573

Up $2,594 (+0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$1,592,691,490
Liabilities$1,420,478,587
Net Assets$172,212,903
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$83,627,969
Expenses$68,592,396
Net Income$15,035,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$126,931,530
Mission and Program Overview

Mission

Credit Union operated without profit for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,149,601,568$1,257,717,084▲ $108,115,516
Rtn Earn Endowment Incm Other Fnds$157,714,825$172,212,903▲ $14,498,078
Investments Other Securities$113,023,651$122,932,901▲ $9,909,250
Savings and Temporary Cash Investments$74,140,482$111,886,111▲ $37,745,629
Land, Buildings, and Equipment, Net$46,300,733$48,137,915▲ $1,837,182
Cash and Non-Interest-Bearing Accounts$14,916,572$19,393,580▲ $4,477,008
Receivables From Officers Etc$10,174,076$11,404,557▲ $1,230,481
Prepaid Expenses and Deferred Charges$1,702,384$1,392,789▼ $309,595
Intangible Assets$176,513$152,123▼ $24,390
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,426,153,226$1,592,691,490▲ $166,538,264
Other Assets Total$16,117,247$19,674,430▲ $3,557,183
Liabilities
Other Liabilities$1,201,175,127$1,319,387,902▲ $118,212,775
Mortgage Notes Payable Secured by Investment Property$50,215,640$78,989,969▲ $28,774,329
Accounts Payable and Accrued Expenses$17,010,643$21,324,456▲ $4,313,813
Deferred Revenue$36,991$776,260▲ $739,269
Total Liabilities$1,268,438,401$1,420,478,587▲ $152,040,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,714,825$172,212,903▲ $14,498,078
Total Liabilities and Net Assets / Fund Balance$1,426,153,226$1,592,691,490▲ $166,538,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,307,028$7,217,902$35,524,930
Land$11,932,124-$11,932,124
Other Land Buildings$5,963,115$5,492,639$11,455,754
Equipment$1,225,383$3,528,528$4,753,911
Leasehold Improvements$710,265$719,973$1,430,238
Other Securities$750,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Altepeter CarlaPresident/CEOFT$499,229$223,892$723,121
Lehn JenniferChief Operations OfficerFT$254,986$86,369$341,355
Leaver CindyChief Financial OfficerFT$234,619$85,792$320,411
Harter NancyChief Branding OfficerFT$222,664$84,300$306,964
Plank KennethChief Lending OfficerFT$222,182$80,776$302,958
Ferguson KelleyChief Information OfficerFT$221,056$78,690$299,746
Ciani LynnEVP - General CounselFT$191,151$60,432$251,583
Stephens RobVP of FinanceFT$156,520$58,894$215,414
Coltrain EricFinancial AdvisorFT$196,657$212,959$212,959
Grabicki MichelleVP of Corporate CultureFT$148,775$59,315$208,090
Hansen GregVP of Business ServicesFT$147,893$53,679$201,572
Erny JanaVP of Retail LendingFT$152,954$28,394$181,348
Hallock ErynneVP of Branch Admin & SalesFT$129,488$47,803$177,291
Murray KayCeeAVP E-DevelopmentFT$122,697$54,008$176,705
Sunderman LisaVP Enterprise Risk MgmtFT$138,992$36,622$175,614
O'CALLAGHAN JENNIFERVP of MarketingFT$158,130$12,854$170,984
Fox MarkVP Payment ServicesFT$122,703$48,112$170,815
Helgesen RobertAvp Home Loan CenterFT$119,521$40,922$160,443
Phares ScottAVP Dealer CenterFT$119,473$40,031$159,504
Ellis WendieAvp Deposits/operationsFT$127,345$18,996$146,341
Hupp RonChair ElectPT$20,302-$20,302
Smith YvonneDirectorPT$10,766-$10,766
Nielsen SusanDirectorPT$9,514-$9,514
Harmon RobinDirectorPT$9,196-$9,196
Plumb ScottDirectorPT$8,290-$8,290
Clark ScottVice ChairPT$8,126-$8,126
Mortensen WesdirectorPT$8,006-$8,006
Shriver DaveChairmanPT$4,165-$4,165
Benson AdamSecretaryPT$3,665-$3,665

Highest Paid Contractors

ContractorServicesLocationCompensation
Leone & Keeble IncGeneral ContractorPO Box 2747, Spokane, WA 99220$1,987,009
MTR CommunicationsMarketing/Public Relations1705 S Maple Blvd, Spokane, WA 99203$1,142,198
Jack Henry & Associates IncComputers/TechnologyPO Box 609, Monett, MO 65708$942,005
Diebold Global Finance CorpAtm5995 MAYFAIR RD, Canton, OH 44720$500,675
Kaye SmithPrinting4101 OAKESDALE, Renton, WA 98057$387,719
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,269,685
Investment Income
$2,358,284
Other Revenue
$0
Change in Net Assets
$15,035,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,627,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,627,969
Total Revenue per Form 990
$83,627,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,641,732
Salaries, Compensation, and Employee Benefits$31,697,997
Grants and Similar Amounts Paid$252,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,763,496
Interest---$9,827,288
Current Officers, Directors, Trustees, and Key Employees---$4,135,194
Office Expenses---$3,592,587
Other Employee Benefits---$3,184,260
Advertising---$3,040,757
Depreciation Depletion---$2,856,500
Payroll Taxes---$2,041,804
Information Technology---$1,981,712
Other Expenses---$1,724,671
Occupancy---$1,700,481
Pension Plan Contributions---$1,573,243
Travel---$580,077
Fees for Services Other---$437,651
All Other Expenses---$320,671
Insurance---$272,005
Grants to Domestic Orgs---$252,667
Fees for Services Accounting---$166,437
Conferences and Meetings---$122,941
Fees for Services Legal---$84,058
Total Functional Expenses$0$0$0$68,592,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,592,396
Total Expenses per Audited Statements$68,592,396
Total Expenses per Form 990$68,592,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ewu FoundationCheney, WA501(c)(3)General Support$150,000
Second Harvest Food BankSpokane, WA501(c)(3)General Support$50,000
Inland Northwest Community FoundationSpokane, WA501(c)(3)General Support$16,667
Mobius KidsSpokane, WA501(c)(3)General Support$6,000
Chest of HopeKennewick, WA501(c)(3)General Support$5,000
Communities in Schools- RichlandRichland, WA501(c)(3)General Support$5,000
Family Promise of SpokaneSpokane, WA501(c)(3)General Support$5,000
Fields of Diamonds House of BlessingsSpokane, WA501(c)(3)General Support$5,000
Free Rein Therapeutic RidingSpokane, WA501(c)(3)General Support$5,000
World Council of Credit Union FoundationMadison, WI501(c)(3)General Support$5,000
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$10,174,076$11,404,557▲ $1,230,481
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares & Deposits$1,319,387,902
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
2016-10-26
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
472
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, 2015 or 2014. 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, 2015, and December 31, 2014. 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 2012.”

Raw XML AppendixShowing 400 of 1,217 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/PersonNm3Nielsen Susan
IRS990/Form990PartVIISectionAGrp/PersonNm4Mortensen Wes
IRS990/Form990PartVIISectionAGrp/PersonNm5Clark Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Shriver Dave
IRS990/Form990PartVIISectionAGrp/PersonNm7Hupp Ron
IRS990/Form990PartVIISectionAGrp/PersonNm8Benson Adam
IRS990/Form990PartVIISectionAGrp/PersonNm9Ferguson Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm10Harter Nancy
IRS990/Form990PartVIISectionAGrp/PersonNm11Altepeter Carla
IRS990/Form990PartVIISectionAGrp/PersonNm12Leaver Cindy
IRS990/Form990PartVIISectionAGrp/PersonNm13Lehn Jennifer
IRS990/Form990PartVIISectionAGrp/PersonNm14Plank Kenneth
IRS990/Form990PartVIISectionAGrp/PersonNm15Ciani Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm16Sunderman Lisa
IRS990/Form990PartVIISectionAGrp/PersonNm17Hansen Greg
IRS990/Form990PartVIISectionAGrp/PersonNm18Grabicki Michelle
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephens Rob
IRS990/Form990PartVIISectionAGrp/PersonNm20Murray KayCee
IRS990/Form990PartVIISectionAGrp/PersonNm21Hallock Erynne
IRS990/Form990PartVIISectionAGrp/PersonNm22ERNY JANA
IRS990/Form990PartVIISectionAGrp/PersonNm23O'CALLAGHAN JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm24Phares Scott
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IRS990/Form990PartVIISectionAGrp/PersonNm27ELLIS WENDIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Branding Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Lending Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP - General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Enterprise Risk Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Business Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Corporate Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20AVP E-Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Branch Admin & Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF RETAIL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt24AVP Dealer Center
IRS990/Form990PartVIISectionAGrp/TitleTxt25Financial Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt26AVP HOME LOAN CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27AVP DEPOSITS/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP PAYMENT SERVICES
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01257717084

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,691,490
Liabilities
$1,420,478,587
Net assets
$172,212,903
Revenue
$83,627,969
Expenses
$68,592,396
Net income
$15,035,573
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
Peer Organizations

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