Civic Intelligence

Central Willamette Com Credit Union

990 • Fiscal year 2014 • EIN 93-0496543

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

Organization ProfileWWW.CENTRALWCU.ORG

View Organization Page

PO Box 1899Albany, OR 97321

(541) 917-6801

Siviq Scores

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

Liabilities / Assets

75th percentile

0.91x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

18.08x

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

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$314,998

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$229,695,606

Up $7,813,196 (+3.5%) from 2013

Net Assets

Up

$20,546,666

Up $1,920,155 (+10%) from 2013

Liabilities

Up

$209,148,940

Up $5,893,041 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Down

$11,568,965

Down $154,841 (-1.3%) from 2013

Expenses

Up

$10,299,880

Up $203,433 (+2.0%) from 2013

Net Income

Down

$1,269,085

Down $358,274 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600M$400M$200M$0Assets 2010: $202,177,485Liabilities 2010: $187,650,529Net Assets 2010: $14,526,9562010Assets 2011: $207,802,621Liabilities 2011: $192,218,482Net Assets 2011: $15,584,1392011Assets 2012: $218,906,504Liabilities 2012: $201,696,865Net Assets 2012: $17,209,6392012Assets 2013: $221,882,410Liabilities 2013: $203,255,899Net Assets 2013: $18,626,5112013Assets 2014: $229,695,606Liabilities 2014: $209,148,940Net Assets 2014: $20,546,6662014Assets 2015: $244,147,454Liabilities 2015: $222,274,792Net Assets 2015: $21,872,6622015Assets 2016: $260,127,406Liabilities 2016: $235,804,440Net Assets 2016: $24,322,9662016Assets 2017: $283,827,303Liabilities 2017: $257,037,395Net Assets 2017: $26,789,9082017Assets 2018: $312,231,135Liabilities 2018: $283,430,052Net Assets 2018: $28,801,0832018Assets 2019: $338,302,075Liabilities 2019: $305,524,158Net Assets 2019: $32,777,9172019Assets 2020: $410,642,473Liabilities 2020: $373,599,922Net Assets 2020: $37,042,5512020Assets 2021: $480,185,981Liabilities 2021: $439,261,467Net Assets 2021: $40,924,5142021Assets 2022: $515,430,336Liabilities 2022: $478,987,695Net Assets 2022: $36,442,6412022Assets 2023: $519,423,795Liabilities 2023: $477,089,370Net Assets 2023: $42,334,4252023Assets 2024: $593,071,859Liabilities 2024: $544,851,611Net Assets 2024: $48,220,2482024

Highlighted filing

2014

Assets$229,695,606
Liabilities$209,148,940
Net Assets$20,546,666
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $12,267,4182010Expenses 2011: $10,981,1632011Expenses 2012: $10,262,8112012Revenue 2013: $11,723,806Expenses 2013: $10,096,447Net Income 2013: $1,627,3592013Revenue 2014: $11,568,965Expenses 2014: $10,299,880Net Income 2014: $1,269,0852014Revenue 2015: $12,377,739Expenses 2015: $10,706,267Net Income 2015: $1,671,4722015Revenue 2016: $12,970,246Expenses 2016: $10,589,335Net Income 2016: $2,380,9112016Revenue 2017: $14,660,941Expenses 2017: $12,180,956Net Income 2017: $2,479,9852017Revenue 2018: $16,430,473Expenses 2018: $14,387,863Net Income 2018: $2,042,6102018Revenue 2019: $19,764,575Expenses 2019: $15,910,247Net Income 2019: $3,854,3282019Revenue 2020: $19,246,357Expenses 2020: $15,450,045Net Income 2020: $3,796,3122020Revenue 2021: $21,128,813Expenses 2021: $15,539,374Net Income 2021: $5,589,4392021Revenue 2022: $25,725,776Expenses 2022: $18,813,531Net Income 2022: $6,912,2452022Revenue 2023: $29,955,433Expenses 2023: $24,930,172Net Income 2023: $5,025,2612023Revenue 2024: $36,821,870Expenses 2024: $33,796,530Net Income 2024: $3,025,3402024

Highlighted filing

2014

Revenue$11,568,965
Expenses$10,299,880
Net Income$1,269,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$11,572,613
Mission and Program Overview

Mission

To provide responsible, attractive savings and loan programs and other services common to the financial welfare of its members. To conduct the services in a professional, personal, efficient, and competitive manner consistent with sound financial and business practice.

To provide financial products and services to our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$137,623,383$146,833,815▲ $9,210,432
Savings and Temporary Cash Investments$65,236,504$66,193,070▲ $956,566
Rtn Earn Endowment Incm Other Fnds$18,626,511$20,546,666▲ $1,920,155
Land, Buildings, and Equipment, Net$9,008,686$9,216,080▲ $207,394
Cash and Non-Interest-Bearing Accounts$3,089,154$3,599,087▲ $509,933
Prepaid Expenses and Deferred Charges$1,293,782$1,123,057▼ $170,725
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$221,882,410$229,695,606▲ $7,813,196
Other Assets Total$5,630,901$2,730,497▼ $2,900,404
Liabilities
Other Liabilities$201,098,185$207,754,488▲ $6,656,303
Accounts Payable and Accrued Expenses$2,109,398$1,354,403▼ $754,995
Escrow Account Liability$48,316$40,049▼ $8,267
Total Liabilities$203,255,899$209,148,940▲ $5,893,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,626,511$20,546,666▲ $1,920,155
Total Liabilities and Net Assets / Fund Balance$221,882,410$229,695,606▲ $7,813,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,628,191$2,764,695$9,392,886
Equipment$769,955$3,724,893$4,494,848
Land$1,817,583-$1,817,583
Leasehold Improvements$351$513,612$513,963
Other Land Buildings$0$26,975$26,975
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine EastmanCEOFT$210,338$104,660$314,998
Rachel WolfeCOOFT$125,065$10,512$135,577
Jeff ChristmanCFOFT$113,048$10,460$123,508
Grady CorrCIOFT$102,447$6,109$108,556

Board Members and Trustees

NameTitle
Jim HealyChairman
James DenhamVice Chairman
Brian RowsonDirector
Carolina MarquetteDirector
Forrest BarnesDirector
Len HainzDirector
Martha LyonDirector
Tom CutsforthDirector
Dan BedoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vantiv Holdings LLCDebit/atm Processing38 FOUNTAIN SQUARE PLAZA, Cincinnati, OH 45202$508,115
Gerding Builders LLCConstructionPO BOX 1082, Corvallis, OR 97339$497,886
Cappelli MilesMarketing2260 OAKMONT WAY 7, Eugene, OR 97401$436,563
Q2 EbankingsCore Banking Service FeesPO BOX 205970, Dallas, TX 95320$302,023
Dj ArchitectureRemodel Service Fees2443 BRIGHTON WAY, Albany, OR 97322$153,311
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,759,665
Investment Income
$504,477
Other Revenue
$1,304,823
Change in Net Assets
$1,269,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,381,957
Other Expenses$4,897,638
Grants and Similar Amounts Paid$20,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,697,150
Office Expenses---$1,008,710
Fees for Services Other---$956,054
Current Officers, Directors, Trustees, and Key Employees---$682,639
Depreciation Depletion---$593,313
Other Employee Benefits---$521,285
Interest---$517,399
Advertising---$470,361
Occupancy---$469,402
Payroll Taxes---$389,291
Insurance---$103,116
Pension Plan Contributions---$91,592
Other Expenses---$55,956
Travel---$26,692
Fees for Services Accounting---$21,591
Grants to Domestic Orgs---$20,285
Fees for Services Legal---$9,386
All Other Expenses---$-230,629
Total Functional Expenses$0$0$0$10,299,880
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Accounts$117,034,497
Checking Accounts$53,669,041
Certificates of Deposit$33,376,125
Ira$3,674,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The board approved a bylaw change to grant authority to the president/ceo to declare dividends on shares and set interest rates on deposits and deposit certificates.”

Form 990, Part VI, Section A, Line 6

“The credit union has members.”

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

“Each credit union member has one vote towards the election of the credit union's governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is made available for review by the board at regularly scheduled meeting after the form is filed. The credit union's ceo is provided with a copy of form 990 prior to filing.”

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

“Annually employees must review the credit union's conflict of interest policy and sign a statement that they have read the policy. The compliance officer of the credit union conducts staff meetings to review the policy and answer any questions. The compliance officer also reviews the policy with the board of directors. Employee and director transactions are monitored by the credit union's internal auditor for any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed by the credit union's ceo review committee. The committee makes recommendations to the board of directors. The board makes the final determination. Key employees have their compensation reviewed by the ceo. In all cases industry compensation surveys and local data are used to determine individual amounts. The credit union also has policies in the employee manual which cover compensation, performance reviews and incentives. Ceo compensation was last reviewed 12/31/14. Key employee compensation analysis was last conducted in 2012.”

Form 990, Part VI, Section C, Line 19

“Monthly financial statements are posted in the lobby of each branch office. Other governing documents and conflict of interest policies are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Central Willamette Community Credit Union
EIN
93-0496543
Phone
5419176801
Address
PO BOX 1899, ALBANY, OR 97321

Signing Officer

Name
Stacie Wyss-schoenborn
Title
President/CEO
Phone
5419176801
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Wyss-schoenborn
Formed
1955
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Merger of central willamette service corp 547,330.”

FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B:

“The credit union does receive consolidated financial statements in accordance with gaap, but in compliance with irs instructions, since form 990 is prepared on a calendar year and the financial statements are audited on a fiscal year, these questions must be answered no.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow accounts for member mortgage loans.”

Raw XML AppendixShowing 400 of 541 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/Desc0CENTRAL WILLAMETTE COMMUNITY CREDIT UNION SERVICES 23,958 MEMBERS OF OUR COMMUNITY WITH DIVERSE FINANCIAL PRODUCTS AND SERVICES. DURING THE YEAR WE GRANTED A TOTAL OF 4,434 LOANS WORTH $67,147,721 TO OUR MEMBERS. WE HAVE A TOTAL LOAN PORTFOLIO OF 11,050 LOANS WORTH $148,120,393. THE CREDIT UNION MAINTAINS 43,913 ACCOUNTS FOR OUR MEMBERS WORTH $207,794,537. THE CREDIT UNION EMPLOYS 89 INDIVIDUALS FROM OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt058505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062153
IRS990/GrossReceiptsAmt011572613
IRS990/GrossRentsGrp/RealAmt093345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0103116
IRS990/InterestGrp/TotalAmt0517399
IRS990/InvestmentIncomeGrp/ExclusionAmt0445972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05424
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07030175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09008686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09216080
IRS990/LandBldgEquipCostOrOtherBssAmt016246255
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03648
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESPONSIBLE, ATTRACTIVE SAVINGS AND LOAN PROGRAMS, AND OTHER SERVICES COMMON TO THE FINANCIAL WELFARE OF ITS MEMBERS; TO CONDUCT THE SERVICES IN A PROFESSIONAL, PERSONAL, EFFICIENT, AND COMPETITIVE MANNER CONSISTENT WITH SOUND FINANCIAL AND BUSINESS PRACTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018626511
IRS990/NetAssetsOrFundBalancesEOYAmt020546666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058505
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093345
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04709
IRS990/NetUnrelatedBusTxblIncmAmt0-321162
IRS990/NetUnrlzdGainsLossesInvstAmt0103740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0469402
IRS990/OfficeExpensesGrp/TotalAmt01008710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05630901
IRS990/OtherAssetsTotalGrp/EOYAmt02730497
IRS990/OtherChangesInNetAssetsAmt0547330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521285
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING/EDUCATIO
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3ASSOCATION DUES
IRS990/OtherExpensesGrp/TotalAmt0330430
IRS990/OtherExpensesGrp/TotalAmt1329857
IRS990/OtherExpensesGrp/TotalAmt2236000
IRS990/OtherExpensesGrp/TotalAmt355956
IRS990/OtherLiabilitiesGrp/BOYAmt0201098185
IRS990/OtherLiabilitiesGrp/EOYAmt0207754488
IRS990/OtherRevenueMiscGrp/BusinessCd0582100
IRS990/OtherRevenueMiscGrp/Desc0OTHER NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01211228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01211478
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0250
IRS990/OtherRevenueTotalAmt01211478
IRS990/OtherSalariesAndWagesGrp/TotalAmt03697150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0389291
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt091592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01293782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01123057
IRS990/PrincipalOfficerNm0STACIE WYSS-SCHOENBORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07240845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11275129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2971469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07240845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11547351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2971469
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0272222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt023138
IRS990/PYInvestmentIncomeAmt0789213
IRS990/PYOtherExpensesAmt05213509
IRS990/PYOtherRevenueAmt0896811
IRS990/PYProgramServiceRevenueAmt010037782
IRS990/PYRevenuesLessExpensesAmt01627359
IRS990/PYSalariesCompEmpBnftPaidAmt04859800
IRS990/PYTotalExpensesAmt010096447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011723806
IRS990/ReconcilationRevenueExpnssAmt01269085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt093345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018626511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020546666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065236504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066193070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06628191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02764695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09392886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03724893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04494848
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01817583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01817583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117034497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153669041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23674825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333376125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHECKING ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CERTIFICATES OF DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS FOR MEMBER MORTGAGE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09216080
IRS990ScheduleD/TotalLiabilityAmt0207754488
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount070225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELAINE EASTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0314998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVED A BYLAW CHANGE TO GRANT AUTHORITY TO THE PRESIDENT/CEO TO DECLARE DIVIDENDS ON SHARES AND SET INTEREST RATES ON DEPOSITS AND DEPOSIT CERTIFICATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH CREDIT UNION MEMBER HAS ONE VOTE TOWARDS THE ELECTION OF THE CREDIT UNION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD AT REGULARLY SCHEDULED MEETING AFTER THE FORM IS FILED. THE CREDIT UNION'S CEO IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY EMPLOYEES MUST REVIEW THE CREDIT UNION'S CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT THAT THEY HAVE READ THE POLICY. THE COMPLIANCE OFFICER OF THE CREDIT UNION CONDUCTS STAFF MEETINGS TO REVIEW THE POLICY AND ANSWER ANY QUESTIONS. THE COMPLIANCE OFFICER ALSO REVIEWS THE POLICY WITH THE BOARD OF DIRECTORS. EMPLOYEE AND DIRECTOR TRANSACTIONS ARE MONITORED BY THE CREDIT UNION'S INTERNAL AUDITOR FOR ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO'S COMPENSATION IS REVIEWED BY THE CREDIT UNION'S CEO REVIEW COMMITTEE. THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD MAKES THE FINAL DETERMINATION. KEY EMPLOYEES HAVE THEIR COMPENSATION REVIEWED BY THE CEO. IN ALL CASES INDUSTRY COMPENSATION SURVEYS AND LOCAL DATA ARE USED TO DETERMINE INDIVIDUAL AMOUNTS. THE CREDIT UNION ALSO HAS POLICIES IN THE EMPLOYEE MANUAL WHICH COVER COMPENSATION, PERFORMANCE REVIEWS AND INCENTIVES. CEO COMPENSATION WAS LAST REVIEWED 12/31/14. KEY EMPLOYEE COMPENSATION ANALYSIS WAS LAST CONDUCTED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF EACH BRANCH OFFICE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERGER OF CENTRAL WILLAMETTE SERVICE CORP 547,330.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,695,606
Liabilities
$209,148,940
Net assets
$20,546,666
Revenue
$11,568,965
Expenses
$10,299,880
Net income
$1,269,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$593$545$48.2$36.8$33.8$3.03
2023Detailed filing. Detailed filing data is available for this year.$519$477$42.3$30.0$24.9$5.03
2022Detailed filing. Detailed filing data is available for this year.$515$479$36.4$25.7$18.8$6.91
2021Detailed filing. Detailed filing data is available for this year.$480$439$40.9$21.1$15.5$5.59
2020Detailed filing. Detailed filing data is available for this year.$411$374$37.0$19.2$15.5$3.80
2019Detailed filing. Detailed filing data is available for this year.$338$306$32.8$19.8$15.9$3.85
2018Detailed filing. Detailed filing data is available for this year.$312$283$28.8$16.4$14.4$2.04
2017Detailed filing. Detailed filing data is available for this year.$284$257$26.8$14.7$12.2$2.48
2016Detailed filing. Detailed filing data is available for this year.$260$236$24.3$13.0$10.6$2.38
2015Detailed filing. Detailed filing data is available for this year.$244$222$21.9$12.4$10.7$1.67
2014Detailed filing. Detailed filing data is available for this year.$230$209$20.5$11.6$10.3$1.27
2013Detailed filing. Detailed filing data is available for this year.$222$203$18.6$11.7$10.1$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$202$17.2$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$192$15.6$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$188$14.5$12.3