2014-05-15T14:42:00-05:00 2013-12-31 990 2013-01-01 820209467 ICON CREDIT UNION ICON 7615 WEST RIVERSIDE DRIVE BOISE ID 83714 JESSE HARRIS VP FINANCE 2089085216 2014-05-15 2013 2015-11-30 17:44:51Z JESSE HARRIS 12188447 false true X WWW.ICONCREDITUNION.ORG X 1952 ID PROMOTING THE FINANCIAL WELL-BEING OF OVER 16000 MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATES 7 7 94 12 306567 -192404 0 11280923 11931088 327857 257359 0 11608780 12188447 0 133500 147296 4725220 4920558 0 0 4473683 4844115 9332403 9911969 2276377 2276478 164121955 163399125 145551315 142686924 18570640 20712201 PROMOTING THE FINANCIAL WELL BEING OF ABOUT 16000 MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATES false false 3549121 2304406 SAVING SERVICES WE PROVIDE A VARIETY OF DIFFERENT SAVINGS VEHICLES SUCH AS SAVINGS ACCOUNTS CERTIFICATES OF DEPOSIT MONEY MARKET ACCOUNTS AND IRA'S. WE SERVICE 16186 MEMBERS WITH SAVINGS ACCOUNT NEEDS. OUR LOCAL SAVINGS ACCOUNT BALANCES ARE XXX-XX-XXXX 522130 6363040 9626682 LOAN SERVICES THE CREDIT UNION PROVIDES A VARIETY OF LOAN PRODUCTS SUCH AS MORTGAGES CONSUMER LOANS AND CREDIT CARDS. THE CREDIT UNION SERVICES 10340 LOANS TOTALING XXX-XX-XXXX 9912161 false false false false false false false false true false true false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2613 0 false 94 true true false false false false false false 7 7 false false false false true true false true true false true true true true true true true true true true false ID X JESSE HARRIS 2089085216 7615 W RIVERSIDE DR BOISE ID 83714 CONNIE MILLER PRESIDENTCFO 55 X X X 255816 0 212119 MICHELLE WALL VP OF FINANCE 55 X 85227 0 0 PATRICIA MARLER CHAIRPERSON 2 X 0 0 0 DAN EINEICHNER VICE CHAIRPERSON 2 X 0 0 0 RICHARD W JACKSON TREASURER 2 X 0 0 0 PAIGE WEBER SECRETARY 2 X 0 0 0 GLENDA FULLER MEMBERSHIP OFFICER 2 X 0 0 0 BRIAN HOLLERAN DIRECTOR 2 X 0 0 0 BEN ZAMZOW DIRECTOR 2 X 0 0 0 MIKE MUNSON MORTGAGE OFFICER 55 X 261144 0 0 HEIDI TODD MORTGAGE OFFICER 55 X 235638 0 0 KIMBERLY HANSEN MORTGAGE OFFICER 55 X 225388 0 0 RICHARD STARLEY VP OF LENDING X X 175710 0 0 1238923 212119 8 false true false NA 0 SAVINGS SERVICES 522130 2304406 2304406 LOAN SERVICES 522130 9626682 9320115 306567 11931088 257359 257359 12188447 11881880 306567 0 147296 341043 3812280 185456 315809 265970 14994 13988 256073 143951 1140567 240147 52048 28162 1112840 161489 ASSOCIATION DUES 42904 LOAN SERVICING 1180419 PLLL 414291 FEDSTATE OPERATING FEE 34207 8035 9911969 0 0 0 -753770 -109499 -233524 2977 127092835 135705636 1031779 1269711 10563698 3203276 6823635 7360422 25013113 13204641 5147887 5965237 164121955 163399125 1736194 1944803 143815121 140742121 145551315 142686924 18570640 20712201 18570640 20712201 164121955 163399125 2276478 -134917 X true X true X false false 1822892 1822892 6504979 1607467 4897513 28632 15871 12762 2207194 1579938 627256 7360423 CATALYST DAILY ACCOUNT 2150517 C TIME CERTIFICATES - BANKS 10711000 CATALYST PCC 343119 C CORPORATE AMERICA CU DEPOSIT 5 13204641 NCUA SHARE INSURANCE 1416383 ACCRUED INTEREST 408451 ACCRUED INVESTMENT INCOME 8979 OTHER ASSETS - EDWARDS 9030 OTHER ASSETS- STAMPS 4287 OTHER ASSETS - DC CHARGEBACK PENDING -196 OTHER ASSETS - CPI EXCEPTIONS -3246 OTHER ASSETS - COBRA PREMIUMS 1286 OTHER ASSETS - MTG SERVICING RIGHTS 601276 DEF COMP ASSETS 3518988 5965238 MEMBER SHARE DEPOSITS 140510527 UNAPPLIED DP EXCEPTIONS -259518 PENSION FUND 491192 GL EXCEPTION -80 140742121 12188447 12188447 12188447 9912161 9912161 9912161 PART VI SECTION A LINE 6 THE CREDIT UNION IS COMPRISED OF MEMBERS PART VI SECTION A LINE 7A EACH MEMBER HAS ONE VOTE PART VI SECTION B LINE 10A 10B THE CREDIT UNION HAS 6 BRANCHES. ALL BRANCHES OPERATATE UNDER THE SAME WRITTEN POLICIES AND PROCEDURES. PART VI SECTION B LINE 12A 12B12C THE CREDIT UNION HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS PROVIDED TO ALL EMPLOYEES AND BOARD OF DIRECTORS ON A REGULAR BASIS. ALL EMPLOYEES ARE ISNTRUCTED TO REPORT CONFLICTS OF INTEREST WITHOUT FEAR OF REPRISAL. EACH REPORT IS INVESTIGATED AND CORRECTIVE ACTION IS TAKEN WHEN NECESSARY. PART VI SECTION B LINE 11A 11B THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVAL WAS RECEIVED THE FORM WAS E-FILED. PART VI SECTION C LINE 19 THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC VIEWING ARE AVAILABLE AT THE CREDIT UNION'S ADMINISTRATIVE OFFICE LOCATED AT 7615 W RIVERSIDE DR BOISE ID 83714. THESE DOCUMENTS ARE AVAILABLE FOR VIEWING OR COPYING DURING NORMAL BUSINESS HOURS. PART XI LINE 5 THE GAINLOSS FROM OUR DEFERRED COMP PLAN CHANGED FROM -17911.66 TO -55461 FROM 2012-2013. OUR PENSION FUND UNREALIZED GAINLOSS CHANGED FROM 1225656 TO 1446906 FROM 2012-2013