Form 990, Part VI, Section A, Line 6
“To obtain services from the credit union, individuals must join the credit union thereby, becoming a member.”
990 • Fiscal year 2018 • EIN 93-0519645
Scores are not available for this record yet.
Assets
Flat$23,505,328
Flat from 2018
Net Assets
Flat$5,508,323
Flat from 2018
Liabilities
Flat$17,997,005
Flat from 2018
Revenue
Flat$974,134
Flat from 2018
Expenses
Flat$827,545
Flat from 2018
Net Income
Flat$146,589
Flat from 2018
Non-profit credit union
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $13,487,005 | $15,574,486 | ▲ $2,087,481 |
| Savings and Temporary Cash Investments | $9,076,057 | $7,060,517 | ▼ $2,015,540 |
| Rtn Earn Endowment Incm Other Fnds | $5,361,734 | $5,508,323 | ▲ $146,589 |
| Land, Buildings, and Equipment, Net | $301,682 | $305,117 | ▲ $3,435 |
| Cash and Non-Interest-Bearing Accounts | $86,981 | $89,357 | ▲ $2,376 |
| Prepaid Expenses and Deferred Charges | $39,684 | $81,784 | ▲ $42,100 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $23,368,101 | $23,505,328 | ▲ $137,227 |
| Other Assets Total | $376,692 | $394,067 | ▲ $17,375 |
| Liabilities | |||
| Other Liabilities | $17,994,155 | $17,988,262 | ▼ $5,893 |
| Accounts Payable and Accrued Expenses | $12,212 | $8,743 | ▼ $3,469 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $18,006,367 | $17,997,005 | ▼ $9,362 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,361,734 | $5,508,323 | ▲ $146,589 |
| Total Liabilities and Net Assets / Fund Balance | $23,368,101 | $23,505,328 | ▲ $137,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,294 | $514,334 | $0 |
| Other Land Buildings | $28,053 | $503,486 | $0 |
| Land | $180,825 | - | $0 |
| Equipment | $945 | $142,155 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcos Sulistio | CEO | FT | $133,137 | $133,137 |
| Name | Title |
|---|---|
| Kenneth Larson | Board Chair |
| Dale Curtis | Supervisory Committee Chairman |
| Cal Morgan | Board Director |
| Ronald Tornell | Board Director |
| Steve Cheek | Board Director and Supervisory Committee |
| Bill Powell | Board Vice |
| Russell Sirotek | Supervisory Committee member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $447,903 |
| Other Expenses | $379,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,820 | - | - | $201,820 |
| Fees for Services Other | $147,142 | - | - | $147,142 |
| Current Officers, Directors, Trustees, and Key Employees | $133,137 | - | - | $133,137 |
| Office Expenses | $73,183 | - | - | $73,183 |
| Other Employee Benefits | $48,091 | - | - | $48,091 |
| Occupancy | $39,159 | - | - | $39,159 |
| Pension Plan Contributions | $34,714 | - | - | $34,714 |
| Payroll Taxes | $30,141 | - | - | $30,141 |
| Other Expenses | $28,700 | $0 | $0 | $28,700 |
| Advertising | $25,004 | - | - | $25,004 |
| Conferences and Meetings | $5,102 | - | - | $5,102 |
| Fees for Services Legal | $3,506 | - | - | $3,506 |
| Total Functional Expenses | $827,545 | $0 | $0 | $827,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Member Funds on Deposit | $17,611,404 |
| Pension Liability | $352,489 |
| Accred Expenses | $22,869 |
| Accrued Project Liability | $1,500 |
“To obtain services from the credit union, individuals must join the credit union thereby, becoming a member.”
“The membership may vote for the candidates if there is an election for a position on the Board of Directors.”
“Form 990 is made available for review by the Directors and Supervisory Committee at the Board meeting.”
“As a part of the annual Board policy review, all parties are asked to acknowledge any business conflicts of interest. All parties are required to advise the credit union CEO or Board Chairman of personal or business conflicts immediately.”
“The Board of Directors review the CEO compensation based on peer group comparison, cost of living, and credit union performance.”
“Form 990 is available upon request by phone or in person.”
“The information is available upon request.”
“The credit union went through a major software and hardware conversion in 2013, which involved the in-house banking server and the credit union's card system. The card system conversion involved the credit, debit, and ATM card packages.”
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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|---|---|---|
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417412605 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97475 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Vice |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Supervisory Committee member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Supervisory Committee Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 394067 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48091 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividend |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan Service |
| IRS990/OtherExpensesGrp/Desc | 2 | PPL |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28700 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17994155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17988262 |
| IRS990/OtherOrganizationDsc | 0 | Credit Union |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201820 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13487005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15574486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30141 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34714 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81784 |
| IRS990/PrincipalOfficerNm | 0 | Marcos Sulistio |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 151816 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 341615 |
| IRS990/PYOtherRevenueAmt | 0 | 20 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 751447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422254 |
| IRS990/PYTotalExpensesAmt | 0 | 763869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 903283 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 974134 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5361734 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5508323 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9076057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7060517 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95294 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 514334 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 609628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142155 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 143100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180825 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 180825 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 503486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 531539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 352489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17611404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accred Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Member Funds on Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Project Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 305117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17988262 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To obtain services from the credit union, individuals must join the credit union thereby, becoming a member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The membership may vote for the candidates if there is an election for a position on the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is made available for review by the Directors and Supervisory Committee at the Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | As a part of the annual Board policy review, all parties are asked to acknowledge any business conflicts of interest. All parties are required to advise the credit union CEO or Board Chairman of personal or business conflicts immediately. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors review the CEO compensation based on peer group comparison, cost of living, and credit union performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is available upon request by phone or in person. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The credit union went through a major software and hardware conversion in 2013, which involved the in-house banking server and the credit union's card system. The card system conversion involved the credit, debit, and ATM card packages. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 23368101 |
| IRS990/TotalAssetsEOYAmt | 0 | 23505328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23368101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23505328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.