Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$864,529,660
Up $108,180,385 (+14%) from 2010
Net Assets
Up$81,060,204
Up $5,599,978 (+7.4%) from 2010
Liabilities
Up$783,469,456
Up $102,580,407 (+15%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$33,635,290
Up $1,056,208 (+3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $49,502,001
Mission and Program Overview
Mission
To promote thrift among its members by affording them the opportunity for accumulating their savings, to create for them a source of credit at a fair and reasonable rate of interest and to provide the opportunity for the members to use and control their money in order to improve their economic and social condition.
Filing and Contact Details
Filer
- EIN
- 93-0251640
Raw XML AppendixShowing 400 of 680 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6040117 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6897392 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING FINANCIAL SERVICES TO MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10501 SE MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97222 |
| IRS990/Advertising/Total | 0 | 472147 |
| IRS990/AllOtherExpenses/Total | 0 | 2079670 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6051738 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3356577 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1558200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 300492 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 94600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1530 SW TAYLOR ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4500 SW KRUSE WAY STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 644039 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 11185 SE ROLLING HILLS LN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LAKE OSWEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HAPPY VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97035 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 15264 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 97086 |
| IRS990/ContractorCompensation/Compensation | 0 | 235550 |
| IRS990/ContractorCompensation/Compensation | 1 | 158090 |
| IRS990/ContractorCompensation/Compensation | 2 | 156971 |
| IRS990/ContractorCompensation/Compensation | 3 | 153807 |
| IRS990/ContractorCompensation/Compensation | 4 | 133095 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ATM CASH SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BRANCH CONSTRUCTION PROJECT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUSINESS LOAN UNDERWRITING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PRINTING & MAILING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONTRACT UNDERWRITING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LOOMIS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | R&H CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EPSKAMP CONSULTING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WORKFLOW ONE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SUSAN G ANDERSON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1407929 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO 45,874 MEMBERS. SERVICES INCLUDE SHARE DEPOSITS AND LOANS TO MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67118 |
| IRS990/FeesForServicesLegal/Total | 0 | 94856 |
| IRS990/FeesForServicesLobbying/Total | 0 | 20400 |
| IRS990/FeesForServicesOther/Total | 0 | 584505 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAKE JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK HAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMANDA OWINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER HEDIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HREN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSH ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMMY TESKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM BAGGENSTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON BARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURIE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WENDY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TIM CLOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATRICK HUEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JERI MAHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 61099 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 47056 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 34062 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 36313 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 36692 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 610747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 169642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 238404 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 172183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 163537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 137988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF FINANCE, CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF LENDING |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OF MARKETING & HR |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 15 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 16 | REAL ESTATE LOAN OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 847838 |
| IRS990/GainOrLoss/Securities | 0 | 55308 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 70131 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 29129 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 17000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 53131 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3012913 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7719009 |
| IRS990/GrossReceipts | 0 | 49502001 |
| IRS990/GrossRents/Real | 0 | 104542 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1749229 |
| IRS990/Insurance/Total | 0 | 131232 |
| IRS990/Interest/Total | 0 | 8960972 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3736422 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2833276 |
| IRS990/InvestmentIncomePriorYear | 0 | 2782181 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2833276 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5074400 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5074400 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 113363664 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 130437050 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6703767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16468357 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10250900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9764590 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2165075 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7663701 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE THRIFT AMONG ITS MEMBERS BY AFFORDING THEM THE OPPORTUNITY FOR ACCUMULATING THEIR SAVINGS, TO CREATE FOR THEM A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND TO PROVIDE THE OPPORTUNITY FOR THE MEMBERS TO USE AND CONTROL THEIR MONEY IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10068649 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAKE JENSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 75460226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81060204 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 610209 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 292937 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 903146 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 104542 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 104542 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -48900 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18959 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 168 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 795552 |
| IRS990/OfficeExpenses/Total | 0 | 828857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17799043 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37991131 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 460859 |
| IRS990/OtherExpensePriorYear | 0 | 25065731 |
| IRS990/OtherExpensesCurrentYear | 0 | 25265789 |
| IRS990/OtherExpenses/Description | 0 | TAXES ON UBI |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 2 | NCUA ASSESSMENTS |
| IRS990/OtherExpenses/Description | 3 | VISA/ATM EXPENSE |
| IRS990/OtherExpenses/Total | 0 | -75125 |
| IRS990/OtherExpenses/Total | 1 | 4290903 |
| IRS990/OtherExpenses/Total | 2 | 1906272 |
| IRS990/OtherExpenses/Total | 3 | 1545301 |
| IRS990/OtherLiabilities/BOY | 0 | 664780283 |
| IRS990/OtherLiabilities/EOY | 0 | 766572064 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 544106690 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 638238849 |
| IRS990/OtherRevenueCurrentYear | 0 | 104542 |
| IRS990/OtherRevenuePriorYear | 0 | 29610 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5137211 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 615013 |
| IRS990/PensionPlanContributions/Total | 0 | 528087 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 321203 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 565202 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 35832261 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CHARGES & FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MORTGAGE BANKING REV |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37070541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30426483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3476434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1660397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -297433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30426483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3522959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1660397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 222422 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 46525 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 519855 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -437957 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6037935 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 104542 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 75460226 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 81060204 |
| IRS990/RevenuesLessExpensesCY | 0 | 6037935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7303250 |
| IRS990/SalariesEtcCurrentYear | 0 | 8299370 |
| IRS990/SalariesEtcPriorYear | 0 | 7484222 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59381637 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39101861 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6078197 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1531977 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7610174 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1824051 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4412372 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6236423 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6037935 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5599978 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 33635290 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CREDIT UNION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011 AND 2010. THE CREDIT UNION RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. HOWEVER, DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE CREDIT UNION RECOGNIZED NO INTEREST AND PENALTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 447379 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 447379 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1414963 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 759418 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2174381 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -437957 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 766572064 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' SHARES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 39673225 |
| IRS990ScheduleD/TotalAdjustments | 0 | -437957 |
| IRS990ScheduleD/TotalExpenses | 0 | 33635290 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 33635290 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 766572064 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9764590 |
| IRS990ScheduleD/TotalRevenue | 0 | 39673225 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 39673225 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 33635290 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 39673225 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $864,529,660
- Liabilities
- $783,469,456
- Net assets
- $81,060,204
- Revenue
- -
- Expenses
- $33,635,290
- Net income
- -