Civic Intelligence

Numerica Credit Union

990 • Fiscal year 2017 • EIN 91-0863377

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.NUMERICACU.COM

View Organization Page

14610 E Sprague Avenue No N/ASpokane 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

62nd percentile

0.90x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

16.14x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Net Margin

39th percentile

16%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Top Officer Pay

65th percentile

$1,085,665

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

18%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,055,568,189

Up $246,127,173 (+14%) from 2016

Net Assets

Up

$206,062,596

Up $18,299,281 (+9.7%) from 2016

Liabilities

Up

$1,849,505,593

Up $227,827,892 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Up

$114,619,597

Up $17,829,281 (+18%) from 2016

Expenses

Up

$96,440,980

Up $16,448,528 (+21%) from 2016

Net Income

Up

$18,178,617

Up $1,380,753 (+8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,055,568,189
Liabilities$1,849,505,593
Net Assets$206,062,596
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$114,619,597
Expenses$96,440,980
Net Income$18,178,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$134,553,526
Mission and Program Overview

Mission

Credit Union operated without profit for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,470,960,804$1,604,710,556▲ $133,749,752
Rtn Earn Endowment Incm Other Fnds$187,763,315$206,062,596▲ $18,299,281
Investments Other Securities$131,815,320$168,143,063▲ $36,327,743
Savings and Temporary Cash Investments$79,334,040$144,601,345▲ $65,267,305
Land, Buildings, and Equipment, Net$48,006,115$52,253,155▲ $4,247,040
Cash and Non-Interest-Bearing Accounts$27,273,515$28,737,128▲ $1,463,613
Receivables From Officers Etc$13,274,220$15,342,803▲ $2,068,583
Prepaid Expenses and Deferred Charges$2,159,730$3,159,044▲ $999,314
Intangible Assets$128,193$104,096▼ $24,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,809,441,016$2,055,568,189▲ $246,127,173
Other Assets Total$36,489,079$38,516,999▲ $2,027,920
Liabilities
Other Liabilities$1,494,468,178$1,726,211,947▲ $231,743,769
Mortgage Notes Payable Secured by Investment Property$97,988,365$88,588,366▼ $9,399,999
Accounts Payable and Accrued Expenses$27,816,793$33,692,879▲ $5,876,086
Escrow Account Liability$791,598$547,571▼ $244,027
Deferred Revenue$612,767$464,830▼ $147,937
Total Liabilities$1,621,677,701$1,849,505,593▲ $227,827,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,763,315$206,062,596▲ $18,299,281
Total Liabilities and Net Assets / Fund Balance$1,809,441,016$2,055,568,189▲ $246,127,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,816,690$10,574,589$40,391,279
Other Land Buildings$5,877,420$6,898,594$12,776,014
Land$12,634,516-$12,634,516
Equipment$1,401,298$4,616,679$6,017,977
Leasehold Improvements$2,523,231$1,222,853$3,746,084
Other Securities$1,403,148--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cicero CarlaPresident/CEOFT$555,741$529,924$1,085,665
Lehn JenniferChief Operations OfficerFT$291,878$115,395$407,273
Plank KennethChief Lending OfficerFT$260,274$137,324$397,598
Harter NancyChief Branding OfficerFT$252,423$126,670$379,093
Ferguson KelleyChief Information OfficerFT$257,121$119,537$376,658
Leaver CindyChief Financial OfficerFT$275,235$100,977$376,212
Ciani LynnEvp - General CounselFT$216,756$85,114$301,870
Hansen GregVP of Business ServicesFT$184,454$90,562$275,016
Erny JanaVP of Retail LendingFT$184,204$86,849$271,053
Stephens RobVP of FinanceFT$184,624$77,381$262,005
O'CALLAGHAN JENNIFERVP of MarketingFT$170,326$68,273$238,599
Grabicki MichelleVP of Corporate CultureFT$170,024$66,178$236,202
Sunderman LisaVP Enterprise Risk MgmtFT$156,602$61,194$217,796
Murray KayceeVP Information TechnologyFT$145,167$58,384$203,551
Coltrain EricFinancial AdvisorFT$48,500$149,205$197,705
Fox MarkVP Payment ServicesFT$135,401$55,605$191,006
Prindle DebraAvp Human ResourcesFT$143,079$45,782$188,861
Stirling AndyAvp Home Loan CenterFT$136,304$52,309$188,613
Phares ScottAvp Dealer CenterFT$128,429$41,445$169,874
Ellis WendieAvp Deposits/operationsFT$119,530$47,296$166,826
Harmon RobinDirectorPT$26,847-$26,847
Hupp RonChairmanPT$22,362-$22,362
Nielsen SusanDirectorPT$20,520-$20,520
Plumb ScottDirectorPT$18,818-$18,818
Clark ScottDirectorPT$15,601-$15,601
Smith YvonneDirectorPT$14,250-$14,250
Kittlitz LieselSecretaryPT$12,327-$12,327
Mortensen WesVice ChairmanPT$10,955-$10,955
Benson AdamDirectorPT$10,523-$10,523

Highest Paid Contractors

ContractorServicesLocationCompensation
Leone & Keeble INCGeneral ContractorPO BOX 2747, Spokane, WA 99220$3,529,467
Mtr CommunicationsMarketing/public Relations1705 S MAPLE BLVD, Spokane, WA 99203$1,865,965
Loomis Fargo & CoCash DeliveryDEPT CH 10500, Palantine, IL 60055-0500$478,947
Bernardo Wills Architechs PCArchitecture Contractor153 S JEFFERSON ST, Spokane, WA 99201$286,005
Phillabaum Ledlin Matthews & SheldonProfessional Service1235 N POST ST SUITE 100, Spokane, WA 99201$190,784
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,201,101
Investment Income
$3,418,496
Other Revenue
$0
Change in Net Assets
$18,178,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,619,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,619,597
Total Revenue per Form 990
$114,619,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,190,028
Salaries, Compensation, and Employee Benefits$41,957,952
Grants and Similar Amounts Paid$293,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$27,586,429
Interest---$14,490,544
Current Officers, Directors, Trustees, and Key Employees---$5,371,800
Office Expenses---$4,622,529
Depreciation Depletion---$4,200,614
Advertising---$4,124,516
Other Employee Benefits---$4,070,353
Information Technology---$2,970,590
Payroll Taxes---$2,649,108
Other Expenses---$2,369,881
Pension Plan Contributions---$2,280,262
Occupancy---$2,047,402
Fees for Services Other---$1,070,222
Travel---$844,955
All Other Expenses---$372,496
Fees for Services Accounting---$283,257
Grants to Domestic Orgs---$271,000
Insurance---$243,691
Fees for Services Legal---$237,729
Conferences and Meetings---$211,816
Grants to Domestic Individuals---$22,000
Total Functional Expenses$0$0$0$96,440,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,440,980
Total Expenses per Audited Statements$96,440,980
Total Expenses per Form 990$96,440,980
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$70,000
Inw Community FoundationSpokane, WA501(c)(3)General Support$33,000
Generation AliveSpokane, WA501(c)(3)General Support$30,000
Second Harvest Food BankSpokane, WA501(c)(3)General Support$25,000
Community Colleges of Spokane FoundationSpokane, WA501(c)(3)General Support$20,000
Hrc MinistriesSpokane Valley, WA501(c)(3)General Support$15,000
WOMEN & CHILDREN'S FREE RESTAURANTSpokane, WA501(c)(3)General Support$15,000
SnapSpokane, WA501(c)(3)General Support$10,000
Credit Unions for KidsSalt Lake City, UT501(c)(3)General Support$7,000
American Red CrossSeattle, WA501(c)(3)General Support$6,000
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$13,274,220$15,342,803▲ $2,068,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares & Deposits$1,726,211,947
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 11B

“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. When there is a personal interest, even if only in appearance, such interest must be disclosed and the nature of such interest described to the board prior to the time any action is taken. The interested party shall not directly or indirectly participate in any deliberation or determination of the matter and should take all reasonable steps to avoid the conflict.”

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, including executive salary survey. 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 NO N/A, SPOKANE VALLEY, WA 99216-2146
Doing Business As
Na

Signing Officer

Name
Cindy Leaver
Title
CFO/CSO
Phone
5095357613
Signed
2018-11-08
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
519
Volunteers
15

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization has escrow accounts related to portfolio mortgages members have with the organization.”

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, 2017 or 2016. 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 material unrecognized tax positions at december 31, 2017, and december 31, 2016. 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 and a state income tax return with the state of idaho.”

Raw XML AppendixShowing 400 of 1,272 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/Desc0PROVIDE FINANCIAL SERVICES TO 135,173 MEMBERS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING REAL ESTATE AND OTHER SECURED/UNSECURED CONSUMER AND BUSINESS LOANS, CHECKING AND SAVINGS PROGRAMS, AND CREDIT CARD SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm20MURRAY KAYCEE
IRS990/Form990PartVIISectionAGrp/PersonNm21ERNY JANA
IRS990/Form990PartVIISectionAGrp/PersonNm22FOX MARK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF BRANDING OFFICER
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/TitleTxt20VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF RETAIL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP PAYMENT SERVICES
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/TitleTxt28AVP HUMAN RESOURCES
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IRS990/Form990TFiledInd01
IRS990/FormationYr01937
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc3ATM/VISA CARD EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt112750000
IRS990/OtherExpensesGrp/TotalAmt23188840
IRS990/OtherExpensesGrp/TotalAmt32369881
IRS990/OtherLiabilitiesGrp/BOYAmt01494468178
IRS990/OtherLiabilitiesGrp/EOYAmt01726211947

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,568,189
Liabilities
$1,849,505,593
Net assets
$206,062,596
Revenue
$114,619,597
Expenses
$96,440,980
Net income
$18,178,617
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