Civic Intelligence

Selco Community Credit Union

990 • Fiscal year 2014 • EIN 93-0163693

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.SELCO.ORG

View Organization Page

PO Box 7487Springfield, OR 97475

(541) 686-8000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.90x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

19.72x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

90th percentile

$1,792,761

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

39th percentile

5.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

6th percentile

-4.9%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,206,692,937

Up $61,919,343 (+5.4%) from 2013

Net Assets

Up

$124,623,343

Up $14,721,731 (+13%) from 2013

Liabilities

Up

$1,082,069,594

Up $47,197,612 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Down

$54,881,676

Down $2,833,628 (-4.9%) from 2013

Expenses

Up

$41,613,673

Up $743,287 (+1.8%) from 2013

Net Income

Down

$13,268,003

Down $3,576,915 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $896,212,221Liabilities 2010: $828,797,339Net Assets 2010: $67,414,8822010Assets 2011: $917,911,146Liabilities 2011: $843,131,719Net Assets 2011: $74,779,4272011Assets 2012: $1,038,300,425Liabilities 2012: $943,839,224Net Assets 2012: $94,461,2012012Assets 2013: $1,144,773,594Liabilities 2013: $1,034,871,982Net Assets 2013: $109,901,6122013Assets 2014: $1,206,692,937Liabilities 2014: $1,082,069,594Net Assets 2014: $124,623,3432014Assets 2015: $1,317,974,899Liabilities 2015: $1,180,081,489Net Assets 2015: $137,893,4102015Assets 2016: $1,426,271,904Liabilities 2016: $1,274,489,752Net Assets 2016: $151,782,1522016Assets 2017: $1,529,534,336Liabilities 2017: $1,361,569,397Net Assets 2017: $167,964,9392017Assets 2018: $1,616,007,565Liabilities 2018: $1,429,052,793Net Assets 2018: $186,954,7722018Assets 2019: $1,770,844,236Liabilities 2019: $1,560,895,881Net Assets 2019: $209,948,3552019Assets 2020: $2,184,351,982Liabilities 2020: $1,952,943,198Net Assets 2020: $231,408,7842020Assets 2021: $2,557,598,852Liabilities 2021: $2,311,916,642Net Assets 2021: $245,682,2102021Assets 2022: $2,552,976,468Liabilities 2022: $2,326,074,136Net Assets 2022: $226,902,3322022Assets 2023: $2,727,247,560Liabilities 2023: $2,473,105,006Net Assets 2023: $254,142,5542023Assets 2024: $2,772,150,576Liabilities 2024: $2,494,120,075Net Assets 2024: $278,030,5012024

Highlighted filing

2014

Assets$1,206,692,937
Liabilities$1,082,069,594
Net Assets$124,623,343
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$200M$150M$100M$50M$0Expenses 2010: $49,044,5732010Expenses 2011: $43,297,7992011Expenses 2012: $36,300,1522012Revenue 2013: $57,715,304Expenses 2013: $40,870,386Net Income 2013: $16,844,9182013Revenue 2014: $54,881,676Expenses 2014: $41,613,673Net Income 2014: $13,268,0032014Revenue 2015: $57,147,455Expenses 2015: $43,116,697Net Income 2015: $14,030,7582015Revenue 2016: $61,362,097Expenses 2016: $47,354,075Net Income 2016: $14,008,0222016Revenue 2017: $68,530,029Expenses 2017: $53,922,039Net Income 2017: $14,607,9902017Revenue 2018: $76,309,863Expenses 2018: $55,970,594Net Income 2018: $20,339,2692018Revenue 2019: $88,741,355Expenses 2019: $66,859,907Net Income 2019: $21,881,4482019Revenue 2020: $88,966,031Expenses 2020: $70,468,628Net Income 2020: $18,497,4032020Revenue 2021: $90,564,912Expenses 2021: $68,389,797Net Income 2021: $22,175,1152021Revenue 2022: $104,765,666Expenses 2022: $72,182,994Net Income 2022: $32,582,6722022Revenue 2023: $139,819,159Expenses 2023: $121,694,355Net Income 2023: $18,124,8042023Revenue 2024: $159,490,682Expenses 2024: $138,607,145Net Income 2024: $20,883,5372024

Highlighted filing

2014

Revenue$54,881,676
Expenses$41,613,673
Net Income$13,268,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$65,737,789
Mission and Program Overview

Mission

Selco strives to provide financial services that improve our members' social and economic condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$807,338,544$895,620,754▲ $88,282,210
Savings and Temporary Cash Investments$164,538,830$125,761,356▼ $38,777,474
Rtn Earn Endowment Incm Other Fnds$109,901,612$124,623,343▲ $14,721,731
Investments in Publicly Traded Securities$105,963,095$124,152,984▲ $18,189,889
Land, Buildings, and Equipment, Net$23,153,338$22,329,335▼ $824,003
Investments Program Related$12,239,132--
Cash and Non-Interest-Bearing Accounts$9,716,114$11,802,993▲ $2,086,879
Investments Other Securities$9,521,584$4,011,898▼ $5,509,686
Receivables From Officers Etc$2,498,827$2,967,155▲ $468,328
Intangible Assets$1,269,352$1,012,393▼ $256,959
Prepaid Expenses and Deferred Charges$922,828--
Inventories for Sale or Use$24,626--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,144,773,594$1,206,692,937▲ $61,919,343
Other Assets Total$7,587,324$19,034,069▲ $11,446,745
Liabilities
Other Liabilities$1,024,133,013$1,071,960,718▲ $47,827,705
Mortgage Notes Payable Secured by Investment Property$5,918,890$5,290,815▼ $628,075
Accounts Payable and Accrued Expenses$4,512,943$4,742,011▲ $229,068
Deferred Revenue$238,931--
Escrow Account Liability$68,205$76,050▲ $7,845
Total Liabilities$1,034,871,982$1,082,069,594▲ $47,197,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,901,612$124,623,343▲ $14,721,731
Total Liabilities and Net Assets / Fund Balance$1,144,773,594$1,206,692,937▲ $61,919,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,909,006$7,646,698$21,555,704
Equipment$2,805,704$3,671,704$6,477,408
Land$5,429,172-$5,429,172
Leasehold Improvements$185,453$1,271,181$1,456,634
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Robert NewcombCEO/secretaryFT$611,841$1,179,847$1,791,688
Edward RubinInvestment Services ManagerFT$364,660$33,868$398,528
Tiffany WashingtonSVP Finance/treasurerFT$186,011$52,913$238,924
Steven Buel-mcintireVP Admin/general CounselFT$188,165$44,149$232,314
Craig CarpenterSVP Lending/business SolutionsFT$188,225$42,266$230,491
Kirk LatourneauVP Information ServicesFT$154,062$35,450$189,512
Marcia RobesonFinancial ConsultantFT$151,127$21,233$172,360
David HausamFinancial ConsultantFT$139,287$20,399$159,686
Harold WelbornVice President-$1,664-$1,664
Carol BeckleyDirector-$1,459-$1,459
Dick MetzlerDirector-$1,317-$1,317
Jeanne StatonDirector-$1,197-$1,197
Curt HeimullerDirector-$1,156-$1,156

Board Members and Trustees

NameTitle
Kaye LefrancqPresident/chairperson
Jim LindlyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prevedello HettickWeb Marketing701 HIGH STREET, Eugene, OR 97401$1,190,419
Mckenzie Commercial Contractors INCConstruction Contractor865 W 2ND AVENUE H, Eugene, OR 97402$408,757
InfoimageStatement Printing141 JEFFERSON DRIVE, Menlo Park, CA 94025$384,545
Shelton-turnbull PrintersPrintingPO BOX 6989, Portland, OR 97228$279,752
Strategic Resource ManagementManagement Consulting5100 POPLAR AVENUE SUITE 2500, Memphis, TN 38137$265,286
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,098,409
Investment Income
$2,722,325
Other Revenue
$6,060,942
Change in Net Assets
$13,268,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,924,290
Salaries, Compensation, and Employee Benefits$19,631,730
Grants and Similar Amounts Paid$57,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,022,031
Interest---$4,320,656
Office Expenses---$3,249,747
All Other Expenses---$2,923,947
Occupancy---$2,378,648
Other Employee Benefits---$2,309,313
Current Officers, Directors, Trustees, and Key Employees---$2,261,104
Advertising---$1,861,388
Payroll Taxes---$1,520,376
Information Technology---$1,461,456
Pension Plan Contributions---$518,906
Travel---$242,641
Insurance---$235,157
Fees for Services Other---$222,234
Fees for Services Accounting---$88,472
Fees for Services Legal---$41,803
Grants to Domestic Orgs---$35,153
Grants to Domestic Individuals---$22,500
Other Expenses---$160
Total Functional Expenses$0$0$0$41,613,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eugene 4j School DistrictEugene, OREugene School DistClassroom Support$7,181
Springfield School DistrictSpringfield, ORSpringfield Public SClassroom Support$6,315
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$2,498,827$2,967,155▲ $468,328
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE AND SAVINGS ACCOUNTS$1,070,435,790
Deferred Compensation Liability$1,524,928
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The credit union's bylaws were amended during the year. Significant changes include processes for annual and special meetings, number and make-up of board, appointment of supervisory committee, approval for loans to credit union officials, and investment and fixed asset guidelines.”

Form 990, Part VI, Section A, Line 6

“The credit union is member owned.”

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

“The board of directors is elected by a vote of the credit union's members.”

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

“Removal of directors must be ratified by a vote of the credit union's members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by senior management.”

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

“Directors file an annual conflict of interest statement. The credit union reports related party loans on the ncua call report but otherwise relies on self-reporting to monitor ongoing transactions. Potential conflicts would be reviewed by the credit union's legal counsel. Restrictions imposed as the result of an actual conflict of interest depend on the nature of the conflict. There are no known conflicts and no restricions are currently in effect.”

Form 990, Part VI, Section B, Line 15A

“The selco community credit union salary administration program methodology is designed to attract and retain top talent within the industry. One component of the program is the utilization of salary survey data which provides guidance in establishing appropriate salary ranges and in determining annual base pay changes. Historically, the credit union executive society (cues) survey was used as a baseline for salary and compensation guidance for the chief executive officer (ceo) and the executive team. The number of participants reporting ceo salaries has declined to a level that this survey no longer provides meaningful data. In lieu of relevant survey information, human resources compiles publically available form 990 data to use for benchmarking. This data includes only state-chartered credit unions since federally-chartered credit unions are excluded from the requirement to file an individual form 990. The benchmark data is provided to the board of directors each january to be used as a general comparison and guidance. Periodically, the board may commission an external firm to provide benchmark data. During the ceo performance evaluation process, the board meets in executive session to discuss ceo performance, review compensation benchmark data, and establish the appropriate compensation level. Compensation changes are documented in a memo to the payroll and personnel file, which summarizes the meeting discussion and memorializes actions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy may be made available upon request. Annual financial statements are posted on the credit union's website and monthly statements are posted in each branch location.”

Filing and Contact Details

Filer

Filer Name
Selco Community Credit Union
EIN
93-0163693
Phone
5416868000
Address
PO BOX 7487, SPRINGFIELD, OR 97475

Signing Officer

Name
Tiffany Washington
Title
Senior VP of Finance
Phone
5416868000
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Robert Newcomb
Formed
1936
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
375
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Rebecca Griffith
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Passthrough book/tax differences -32,585.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union maintained mortgage escrow accounts totaling $76,050.”

PART X, LINE 2:

“Fin 48 (asc 740) financial statement footnote - the credit union had no unrecognized tax benefits at december 31, 2014 and 2013, respectively. The credit union recognizes the accrual of interest and penalties related to unrecognized tax benefits as a tax expense. During the years ended december 31, 2014 and 2013, it recognized no material interest or penalties. With few exceptions, the credit union and its subsidiary are no longer subject to federal or state income tax examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7839742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419463
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYE LEFRANCQ
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT HEIMULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE STATON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LINDLY
IRS990/Form990PartVIISectionAGrp/PersonNm7J ROBERT NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN BUEL-MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRK LATOURNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIA ROBESON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HAUSAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7951946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8213335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9212806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10371626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11209040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP LENDING/BUSINESS SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10INVESTMENT SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP ADMIN/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0194920
IRS990/GainOrLossGrp/SecuritiesAmt0352350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035153
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0910734
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010459449
IRS990/GrossReceiptsAmt065737789
IRS990/GrossRentsGrp/RealAmt0132289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01461456
IRS990/InsuranceGrp/TotalAmt0235157
IRS990/IntangibleAssetsGrp/BOYAmt01269352
IRS990/IntangibleAssetsGrp/EOYAmt01012393
IRS990/InterestGrp/TotalAmt04320656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024626
IRS990/InvestmentIncomeGrp/ExclusionAmt02080146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02175055
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt094909
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09521584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04011898
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012239132
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105963095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124152984
IRS990/IRPDocumentCnt027440
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012589583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023153338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022329335
IRS990/LandBldgEquipCostOrOtherBssAmt034918918
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0715814
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010107099
IRS990/LessRentalExpensesGrp/RealAmt033200
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SELCO STRIVES TO PROVIDE FINANCIAL SERVICES THAT IMPROVE OUR MEMBERS' SOCIAL AND ECONOMIC CONDITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05918890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05290815
IRS990/NetAssetsOrFundBalancesBOYAmt0109901612
IRS990/NetAssetsOrFundBalancesEOYAmt0124623343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0351732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0195538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0547270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099089
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099089
IRS990/NetUnrelatedBusTxblIncmAmt0-44516
IRS990/NetUnrlzdGainsLossesInvstAmt0681139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02378648
IRS990/OfficeExpensesGrp/TotalAmt03249747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07587324
IRS990/OtherAssetsTotalGrp/EOYAmt019034069
IRS990/OtherChangesInNetAssetsAmt0-32585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02309313
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3TAXES ON UBI
IRS990/OtherExpensesGrp/TotalAmt02480517
IRS990/OtherExpensesGrp/TotalAmt12304408
IRS990/OtherExpensesGrp/TotalAmt2113056
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherLiabilitiesGrp/BOYAmt01024133013
IRS990/OtherLiabilitiesGrp/EOYAmt01071960718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCHANGE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05942260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05942260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119593
IRS990/OtherRevenueTotalAmt05961853
IRS990/OtherSalariesAndWagesGrp/TotalAmt013022031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0807338544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0895620754
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01520376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0518906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0922828
IRS990/PrincipalOfficerNm0J ROBERT NEWCOMB
IRS990/PriorPeriodAdjustmentsAmt0805174
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036585721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19318461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036585721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19512688
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0194227
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION DISBURSED OVER $362 MILLION IN NEW LOANS TO MEMBERS. LOANS INCLUDE AUTO, HOME MORTGAGE, HOME EQUITY, CREDIT CARD, AND BUSINESS LOANS. AT DECEMBER 31, 2014, LOANS OUTSTANDING TOTALED $905 MILLION.
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2014, THE CREDIT UNION PROVIDED FINANCIAL PLANNING SERVICES TO APPROXIMATELY 3,450 MEMBERS WITH ASSETS UNDER MANAGEMENT OF $260 MILLION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt055249
IRS990/PYInvestmentIncomeAmt01764088
IRS990/PYOtherExpensesAmt022159931
IRS990/PYOtherRevenueAmt04928414
IRS990/PYProgramServiceRevenueAmt051022802
IRS990/PYRevenuesLessExpensesAmt016844918
IRS990/PYSalariesCompEmpBnftPaidAmt018655206
IRS990/PYTotalExpensesAmt040870386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057715304
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02498827
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02967155
IRS990/ReconcilationRevenueExpnssAmt013268003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt099089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109901612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124623343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164538830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125761356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013909006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07646698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021555704
IRS990ScheduleD/EquipmentGrp/BookValueAmt02805704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03671704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06477408
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt05429172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05429172
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01271181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01456634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01070435790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11524928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION MAINTAINED MORTGAGE ESCROW ACCOUNTS TOTALING $76,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 (ASC 740) FINANCIAL STATEMENT FOOTNOTE - THE CREDIT UNION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014 AND 2013, RESPECTIVELY. THE CREDIT UNION RECOGNIZES THE ACCRUAL OF INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A TAX EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013, IT RECOGNIZED NO MATERIAL INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE CREDIT UNION AND ITS SUBSIDIARY ARE NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022329335
IRS990ScheduleD/TotalLiabilityAmt01071960718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,206,692,937
Liabilities
$1,082,069,594
Net assets
$124,623,343
Revenue
$54,881,676
Expenses
$41,613,673
Net income
$13,268,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,772$2,494$278$159$139$20.9
2023Summary only. Only limited summary data is available for this year.$2,727$2,473$254$140$122$18.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,553$2,326$227$105$72.2$32.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,558$2,312$246$90.6$68.4$22.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,184$1,953$231$89.0$70.5$18.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,771$1,561$210$88.7$66.9$21.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,616$1,429$187$76.3$56.0$20.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,530$1,362$168$68.5$53.9$14.6
2016Summary only. Only limited summary data is available for this year.$1,426$1,274$152$61.4$47.4$14.0
2015Detailed filing. Detailed filing data is available for this year.$1,318$1,180$138$57.1$43.1$14.0
2014Detailed filing. Detailed filing data is available for this year.$1,207$1,082$125$54.9$41.6$13.3
2013Detailed filing. Detailed filing data is available for this year.$1,145$1,035$110$57.7$40.9$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,038$944$94.5$36.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$918$843$74.8$43.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$896$829$67.4$49.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)14 • $1B+ nonprofits