CREDIT UNIONS IN THE STATE OF WASHINGTON
Cite this
Plain text CREDIT UNIONS IN THE STATE OF WASHINGTON. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/credit-unions-in-the-state-of-washington-910564946. Retrieved 2026-10-24.
APA furp.org. (n.d.). CREDIT UNIONS IN THE STATE OF WASHINGTON [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 24, 2026, from https://furp.org/org/credit-unions-in-the-state-of-washington-910564946
MLA “CREDIT UNIONS IN THE STATE OF WASHINGTON.” furp.org, tax years 2010–2025, https://furp.org/org/credit-unions-in-the-state-of-washington-910564946. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $5.0M · expenses $5.2M · assets $89.7M
- Also known as
- PrimeSource Credit Union
- EIN
- 91-0564946
- Address
- PO BOX 48275, SPOKANE, WA 99228-1275
- Website
- primesourcecu.org
- NTEE code
- -
- Exempt type
- 501(c)(14): credit union (corporation)
- Ruling date
- July 1954 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The credit union operated without profit for mutual purposes
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Annettee Babb | CEO | 2012-2025 | $166,902 | $1,543,200 | 1 |
| Margaret Burkholz (former) | Executive Director/CEO | 2010-2019 | $185,797 | $1,587,412 | 1 |
| Kevin Spoerl (former) | Vice President - Lending | 2010-2018 | $64,713 | $651,904 | 1 |
| Margaret Osborn (former) | Former CEO | 2020-2021 | $253,766 | $444,866 | 1 |
| Renee Robertson (former) | VP of Finance | 2010-2015 | $23,406 | $343,394 | 1 |
| Deanna Hanley (former) | Vice President - Lending | 2015-2019 | $78,450 | $326,082 | 1 |
| Annettee Saens (former) | Vice President - Operations | 2010-2011 | $63,004 | $98,154 | 1 |
| Steven Pilc (former) | VP of Finance | 2015 | $23,015 | $23,015 | 1 |
Officers and directors, no compensation reported
32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John McCroskey | Board Member | 2024-2025 | 0 | $0 reported | 1 |
| Kim Crompton | Board Member Secretary | 2010-2025 | 0 | $0 reported | 1 |
| Conrad Band | Board Member - Vice Chair | 2020-2025 | 0 | $0 reported | 1 |
| Karol Price | Supervisory Committee - Chair | 2019-2025 | 0 | $0 reported | 1 |
| Terry Holbrook | Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Susan Gordon | Supervisory Committee Member and Secretary | 2022-2025 | 0 | $0 reported | 1 |
| Clint Price | Board Member - Chair | 2010-2025 | 0 | $0 reported | 1 |
| Rita Heldenbrand | Board Member | 2024-2025 | 0 | $0 reported | 1 |
| Josefina Mields | Supervisory Committee Member | 2024-2025 | 0 | $0 reported | 1 |
| Jay Bellefeuille | Board Member | 2025 | 0 | $0 reported | 1 |
| Jim Dillon (former) | Board Member | 2021-2024 | 0 | $0 reported | 1 |
| Homer Todd (former) | Board Member | 2010-2023 | 0 | $0 reported | 1 |
| Rita Heldenbranch (former) | Board Member | 2023 | 0 | $0 reported | 1 |
| Sherman Franklin (former) | Board Member Vice Chair | 2021-2023 | 0 | $0 reported | 1 |
| Steve Doolittle (former) | Board Member Vice Chair | 2010-2022 | 1 | $0 reported | 1 |
| Susan Gordan (former) | Supervisory Committee Member | 2020-2021 | 1 | $0 reported | 1 |
| Jeff Hansen (former) | Board Member - Chair | 2010-2020 | 1 | $0 reported | 1 |
| Egon Dezihan (former) | Board Member | 2015-2020 | 1 | $0 reported | 1 |
| Leni Selvaggio (former) | Chairman of the Board | 2019 | 1 | $0 reported | 1 |
| Linda Queen (former) | Supervisory Committee Member | 2015-2019 | 1 | $0 reported | 1 |
| Sue Gordon (former) | Supervisory Committee Member | 2019 | 1 | $0 reported | 1 |
| Mark Henry (former) | Board Member | 2010-2018 | 1 | $0 reported | 1 |
| Leonard Selvaggio (former) | Chairman of the Board | 2010-2018 | 1 | $0 reported | 1 |
| Chuck Purcell (former) | Chairperson of the Supervisory Committee | 2016-2018 | 1 | $0 reported | 1 |
| Dennis Clark (former) | Board Member - Vice Chair | 2010-2017 | 1 | $0 reported | 1 |
| Lindsey Aulisio (former) | Chairperson of the Supervisory Committee | 2012-2017 | 1 | $0 reported | 1 |
| Charlanne Arthur (former) | Supervisor Committee Member | 2011-2015 | 0 | $0 reported | 1 |
| Gregg Devries (former) | Board Member | 2012-2014 | 1 | $0 reported | 1 |
| Charles Edwards (former) | Supervisory Committee Member | 2013-2014 | 1 | $0 reported | 1 |
| Jean Moffatt (former) | Supervisory committee Member | 2010-2012 | 1 | $0 reported | 1 |
| Troy Bruner (former) | Supervisory Committee Member | 2011 | 1 | $0 reported | 1 |
| Shelly Schornick (former) | Supervisory Committee Member | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 11 people listed · 1 paid, $167K · 23 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Annettee Babb | CEO | 40 | $166,902 | $0 | $0 | $166,902 | 1 |
| John McCroskey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Crompton | Board Member Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Conrad Band | Board Member - Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Karol Price | Supervisory Committee - Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Holbrook | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Gordon | Supervisory Committee Member and Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member - Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rita Heldenbrand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Josefina Mields | Supervisory Committee Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Bellefeuille | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 1 paid, $179K · 23 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Annettee Babb | CEO | 40 | $178,994 | $0 | $0 | $178,994 | 1 |
| John McCroskey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Crompton | Board Member Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Conrad Band | Board Member - Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Karol Price | Supervisory Committee - Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Holbrook | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Gordon | Supervisory Committee Member and Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member - Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rita Heldenbrand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Josefina Mields | Supervisory Committee Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dillon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $168K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Annettee Babb | CEO | 40 | $167,982 | $0 | $0 | $167,982 | 1 |
| Homer Todd | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Crompton | Board Member Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Conrad Band | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karol Price | Supervisory Committee - Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Holbrook | Supervisory Committee Member and Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Gordon | Supervisory Committee Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member - Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rita Heldenbranch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherman Franklin | Board Member Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dillon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $157K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Annettee Babb | CEO | 40 | $157,299 | $0 | $0 | $157,299 | 1 |
| Homer Todd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Crompton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Conrad Band | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karol Price | Supervisory Committee - Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Holbrook | Supervisory Committee Member and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Gordon | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member - Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Doolittle | Board Member Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherman Franklin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Dillon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $379K · 29 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Osborn | Former CEO | 40 | $253,766 | $0 | $0 | $253,766 | 1 |
| Annettee Babb | CEO | 40 | $125,207 | $0 | $0 | $125,207 | 1 |
| Homer Todd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Crompton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Conrad Band | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karol Price | Supervisory Committee - Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Holbrook | Supervisory Committee Member and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Gordan | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member - Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Doolittle | Board Member Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherman Franklin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Dillon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $300K · 32 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Osborn | CEO | 40 | $191,100 | $0 | $0 | $191,100 | 1 |
| Annettee Babb | Executive Vice President | 40 | $109,152 | $0 | $0 | $109,152 | 1 |
| Jeff Hansen | Board Member - Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member - Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Egon Dezihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Doolittle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Crompton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Conrad Band | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karol Price | Supervisory Committee - Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Holbrook | Supervisory Committee Member and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Gordan | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $367K · 34 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Burkholz | Executive Director/CEO | 40 | $185,797 | $0 | $0 | $185,797 | 1 |
| Annettee Babb | Vice President - Operations | 40 | $102,964 | $0 | $0 | $102,964 | 1 |
| Deanna Hanley | Vice President - Lending | 40 | $78,450 | $0 | $0 | $78,450 | 1 |
| Jeff Hansen | Board member - Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leni Selvaggio | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Egon Dezihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Doolittle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Crompton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karol Price | Chairperson of the Supervisory Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Queen | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Gordon | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $393K · 40 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Burkholz | Executive Director/CEO | 40 | $174,352 | $0 | $0 | $174,352 | 1 |
| Annettee Babb | Vice President - Operations | 40 | $78,627 | $0 | $0 | $78,627 | 1 |
| Deanna Hanley | Vice President - Lending | 40 | $75,086 | $0 | $0 | $75,086 | 1 |
| Kevin Spoerl | Vice President - Lending | 40 | $64,713 | $0 | $0 | $64,713 | 1 |
| Jeff Hansen | Board Member - Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Henry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Selvaggio | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Egon Dezihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Queen | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Purcell | Chairperson of the Supervisory Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Doolittle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 4 paid, $435K · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Burkholz | Executive Director/CEO | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| Kevin Spoerl | Vice President - Lending | 40 | $89,052 | $0 | $0 | $89,052 | 1 |
| Annettee Babb | Vice President - Operations | 40 | $88,950 | $0 | $0 | $88,950 | 1 |
| Deanna Hanley | Vice President - Finance | 40 | $82,297 | $0 | $0 | $82,297 | 1 |
| Dennis Clark | Board Member - Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hansen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Henry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Aulisio | Chairperson of the Supervisory Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Selvaggio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Egon Dezihan | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Queen | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Purcell | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 4 paid, $444K · 39 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Burkholz | Exec Director/CEO | 40 | $184,976 | $0 | $0 | $184,976 | 1 |
| Kevin Spoerl | Vice President - Lending | 40 | $90,273 | $0 | $0 | $90,273 | 1 |
| Annettee Babb | Vice President - Operations | 40 | $85,165 | $0 | $0 | $85,165 | 1 |
| Deanna Hanley | Vice President - Finance | 40 | $83,926 | $0 | $0 | $83,926 | 1 |
| Dennis Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hansen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Henry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member - Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Aulisio | Chairperson of the Supervisory Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Selvaggio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Egon Dezihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Queen | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Purcell | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 6 paid, $386K · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Burkholz | Exec Director/CEO | 40 | $175,954 | $0 | $0 | $175,954 | 1 |
| Kevin Spoerl | Vice President - Lending | 40 | $82,419 | $0 | $0 | $82,419 | 1 |
| Annettee Babb | Vice President - Operations | 40 | $74,877 | $0 | $0 | $74,877 | 1 |
| Renee Robertson | VP of Finance | 0 | $23,406 | $0 | $0 | $23,406 | 1 |
| Steven Pilc | VP of Finance | 0 | $23,015 | $0 | $0 | $23,015 | 1 |
| Deanna Hanley | Vice President - Finance | 40 | $6,323 | $0 | $0 | $6,323 | 1 |
| Dennis Clark | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hansen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Henry | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member - Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Aulisio | Supervisory Committee Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leonard Selvaggio | Board of Director - Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Board of Dircctor | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlanne Arthur | Supervisor Committee Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Egon Dezihan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Queen | Supervisory Committee Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 4 paid, $389K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Burkholz | Exec Director/CEO | 40 | $166,292 | $0 | $0 | $166,292 | 1 |
| Kevin Spoerl | Vice President - Lending | 40 | $78,987 | $0 | $0 | $78,987 | 1 |
| Renee Robertson | Vice President - Finance | 40 | $72,601 | $0 | $0 | $72,601 | 1 |
| Annettee Babb | Vice President - Operations | 40 | $71,284 | $0 | $0 | $71,284 | 1 |
| Dennis Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Devries | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hansen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Henry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member - Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Aulisio | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Selvaggio | Board of Director - Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Board of Dircctor | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlanne Arthur | Supervisor Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Edwards | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 4 paid, $351K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Burkholz | Exec Director/CEO | 40 | $146,044 | $0 | $1,087 | $147,131 | 1 |
| Annettee Babb | Vice President - Operations | 40 | $63,755 | $0 | $4,955 | $68,710 | 1 |
| Kevin Spoerl | Vice President - Lending | 40 | $68,133 | $0 | $577 | $68,710 | 1 |
| Renee Robertson | Vice President - Finance | 40 | $66,718 | $0 | $0 | $66,718 | 1 |
| Dennis Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Devries | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hansen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Henry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member - Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Aulisio | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Selvaggio | Board of Director - Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Board of Dircctor | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlanne Arthur | Supervisor Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Edwards | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 4 paid, $335K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Burkholz | Exec Director/CEO | 40 | $129,657 | $0 | $6,309 | $135,966 | 1 |
| Annettee Babb | Vice President - Operations | 40 | $63,094 | $0 | $3,993 | $67,087 | 1 |
| Renee Robertson | Vice President - Finance | 40 | $66,684 | $0 | $0 | $66,684 | 1 |
| Kevin Spoerl | Vice President - Lending | 40 | $65,484 | $0 | $0 | $65,484 | 1 |
| Dennis Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Devries | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hansen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Henry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Aulisio | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Selvaggio | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Board of Dircctor | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlanne Arthur | Supervisor Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Moffatt | Supervisory committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 4 paid, $328K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Burkholz | Exec Director/CEO | 40 | $126,152 | $0 | $6,060 | $132,212 | 1 |
| Renee Robertson | Vice President - Finance | 40 | $66,508 | $0 | $0 | $66,508 | 1 |
| Kevin Spoerl | Vice President - Lending | 40 | $66,504 | $0 | $0 | $66,504 | 1 |
| Annettee Saens | Vice President - Operations | 40 | $58,996 | $0 | $4,008 | $63,004 | 1 |
| Dennis Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Doolittle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hansen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Henry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Bruner | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Selvaggio | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Board of Dircctor | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlanne Arthur | Supervisor Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Moffatt | Supervisory committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 4 paid, $238K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Burkholz | Exec Director/CEO | 40 | $104,540 | $0 | $5,192 | $109,732 | 1 |
| Renee Robertson | Vice President - Finance | 40 | $47,477 | $0 | $0 | $47,477 | 1 |
| Kevin Spoerl | Vice President - Lending | 40 | $45,762 | $0 | $0 | $45,762 | 1 |
| Annettee Saens | Vice President - Operations | 40 | $35,150 | $0 | $0 | $35,150 | 1 |
| Dennis Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Doolittle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hansen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Henry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly Schornick | Supervisory Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Selvaggio | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Todd | Board of Dircctor | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Crompton | Supervisor Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Moffatt | Supervisory committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,004,120 | $5,203,529 | $89,701,590 | $88,873,795 | $0 | $3,951,573 | $166,902 | 23 | 7 |
| 2024 · Form 990 | ||||||||
| $5,189,309 | $5,186,527 | $93,727,205 | $92,746,137 | $0 | $4,186,798 | $178,994 | 23 | 7 |
| 2023 · Form 990 | ||||||||
| $4,742,592 | $4,585,677 | $93,946,120 | $89,741,879 | $0 | $3,861,527 | $167,982 | 26 | 10 |
| 2022 · Form 990 | ||||||||
| $4,083,346 | $3,980,870 | $97,663,937 | $97,339,238 | $0 | $3,423,567 | $157,299 | 27 | 10 |
| 2021 · Form 990 | ||||||||
| $4,339,040 | $4,165,075 | $92,349,631 | $91,712,464 | $0 | $3,632,090 | $378,973 | 29 | 10 |
| 2020 · Form 990 | ||||||||
| $4,599,860 | $4,540,525 | $91,027,353 | $90,111,246 | $10,000 | $3,915,347 | $300,252 | 32 | 10 |
| 2019 · Form 990 | ||||||||
| $4,887,073 | $4,390,853 | $83,575,479 | $82,967,849 | $0 | $4,179,319 | $288,761 | 34 | 10 |
| 2018 · Form 990 | ||||||||
| $4,410,107 | $3,876,349 | $81,974,912 | $81,501,009 | $0 | $3,947,593 | $392,778 | 40 | 10 |
| 2017 · Form 990 | ||||||||
| $4,002,390 | $3,775,070 | $71,201,000 | $69,245,096 | $10,000 | $3,598,801 | $435,298 | 35 | 10 |
| 2016 · Form 990 | ||||||||
| $3,984,537 | $3,529,571 | $69,571,069 | $68,456,818 | $7,000 | $3,524,234 | $444,340 | 39 | 11 |
| 2015 · Form 990 | ||||||||
| $3,696,826 | $3,253,781 | $66,887,543 | $65,930,547 | $0 | $3,392,680 | $385,994 | 35 | 10 |
| 2014 · Form 990 | ||||||||
| $3,358,349 | $2,863,179 | $62,277,765 | $60,895,224 | $0 | $3,035,287 | $389,164 | 25 | 10 |
| 2013 · Form 990 | ||||||||
| $2,751,062 | $2,275,643 | $53,689,872 | $52,807,711 | $0 | $2,563,012 | $351,270 | 25 | 10 |
| 2012 · Form 990 | ||||||||
| $2,689,790 | $2,267,920 | $50,966,935 | $50,189,635 | $0 | $2,448,730 | $335,220 | 19 | 10 |
| 2011 · Form 990 | ||||||||
| $2,573,345 | $2,305,761 | $48,112,123 | $47,197,176 | $0 | $2,307,408 | $328,228 | 19 | 10 |
| 2010 · Form 990 | ||||||||
| $2,649,582 | $2,268,790 | $46,243,453 | $45,485,949 | $0 | $2,360,922 | $192,736 | 19 | 10 |
Funders of this organization
1 grantor reported grants to this organization, $5,376 in all, tax years 2020 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,376 | 2020 | $5,376 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $5,431,213 | $4,326,405 | President/Board Treasurer | $215,344 | Similar name, revenue within 2x, same state, similar mission |
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| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $3,733,033 | $3,460,207 | CEO | $239,507 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $8,321,180 | $6,263,292 | CEO | $239,198 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $2,519,663 | $2,435,899 | PRESIDENT & CEO | $171,128 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $4,963,887 | $4,508,011 | President/CEO | $172,812 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $3,198,236 | $3,668,995 | CEO | $237,070 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $9,105,376 | $7,225,029 | CEO | $228,467 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $3,026,946 | $3,025,541 | PRESIDENT/CEO | $195,205 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $3,232,916 | $2,957,828 | Chief Executive Officer, Treasurer | $197,015 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $3,435,240 | $3,333,169 | President & CEO | $151,564 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $4,033,298 | $4,081,596 | CEO | $149,600 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $2,606,835 | $2,432,256 | BOARD SEC/TREAS, MANAGER | $177,960 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $3,615,403 | $3,122,962 | PRESIDENT-CEO | $145,889 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $7,261,286 | $5,975,179 | PRESIDENT & CEO | $206,380 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $5,141,553 | $5,424,612 | PRESIDENT/CEO | $189,096 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Not reported | $4,638,852 | $3,755,539 | President & CEO | $177,834 | Similar name, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | CA | Not reported | $4,760,407 | $4,521,480 | CEO/PRESIDENT | $509,555 | Similar name, revenue within 2x |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | CA | Not reported | $2,692,308 | $2,610,156 | CEO | $160,640 | Similar name, revenue within 2x |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | CA | W61 | $8,860,464 | $9,739,444 | PRESIDENT/CEO | $258,146 | Similar name, revenue within 2x |
| CREDIT UNIONS IN THE STATE OF ARIZONIA | AZ | Not reported | $8,276,415 | $6,431,305 | PRESIDENT & CEO/DIRECTOR | $176,598 | Similar name, revenue within 2x |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | CA | Not reported | $4,688,101 | $4,304,148 | PRESIDENT & CEO | $223,934 | Similar name, revenue within 2x |
| CREDIT UNIONS IN THE STATE OF ARIZONA | AZ | Not reported | $3,590,854 | $2,365,275 | CEO/GENERAL MANAGER | $118,784 | Similar name, revenue within 2x |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | CA | Not reported | $2,578,113 | $2,126,710 | PRESIDENT/TREASURER(FORMER) | $118,500 | Similar name, revenue within 2x |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | CA | Not reported | $3,760,885 | $3,911,808 | CEO | $158,820 | Similar name, revenue within 2x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $5,203,529 spent · pay $1,410,378 · grants $0 · events $30,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,190,944 | $1,190,944 | - | - | 22.9% | |
| Other salaries and wages | $890,602 | $890,602 | $0 | $0 | 17.1% | |
| Other (as described) | Provision for Loan and Courtesy Pay Losses | $810,000 | $810,000 | $0 | $0 | 15.6% |
| Information technology | $330,833 | $330,833 | $0 | $0 | 6.4% | |
| Other (as described) | Loan Servicing | $318,274 | $318,274 | $0 | $0 | 6.1% |
| Occupancy | $249,958 | $249,958 | $0 | $0 | 4.8% | |
| Other (as described) | Member Service Costs | $242,376 | $242,376 | $0 | $0 | 4.7% |
| Pay: officers, directors, trustees, key employees | $166,902 | $166,902 | $0 | $0 | 3.2% | |
| Depreciation and depletion | $160,941 | $160,941 | $0 | $0 | 3.1% | |
| Other employee benefits | $157,808 | $157,808 | $0 | $0 | 3.0% | |
| Advertising and promotion | $123,537 | $123,537 | $0 | $0 | 2.4% | |
| Office expenses | $111,606 | $111,606 | $0 | $0 | 2.1% | |
| Pension plan contributions | $108,897 | $108,897 | $0 | $0 | 2.1% | |
| Fees: accounting | $99,896 | $99,896 | $0 | $0 | 1.9% | |
| Payroll taxes | $86,169 | $86,169 | $0 | $0 | 1.7% | |
| Other (as described) | Miscellaneous | $66,585 | $66,585 | $0 | $0 | 1.3% |
| Insurance | $56,750 | $56,750 | $0 | $0 | 1.1% | |
| Conferences, conventions and meetings | $30,724 | $30,724 | $0 | $0 | 0.6% | |
| Fees: legal | $707 | $707 | $0 | $0 | 0.0% | |
| Interest | $20 | $20 | $0 | $0 | 0.0% | |
| Total | $5,203,529 | 100% |
2024 · Form 990 · $5,186,527 spent · pay $1,326,948 · grants $0 · events $35,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $1,421,513 | $1,421,513 | - | - | 27.4% | |
| Other salaries and wages | $834,638 | $834,638 | $0 | $0 | 16.1% | |
| Other (as described) | Provision for Loan and Courtesy Pay Losses | $725,000 | $725,000 | $0 | $0 | 14.0% |
| Other (as described) | Loan Servicing | $355,371 | $355,371 | $0 | $0 | 6.9% |
| Information technology | $314,863 | $314,863 | $0 | $0 | 6.1% | |
| Other (as described) | Member Service Costs | $281,552 | $281,552 | $0 | $0 | 5.4% |
| Occupancy | $228,622 | $228,622 | $0 | $0 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $178,994 | $178,994 | $0 | $0 | 3.5% | |
| Depreciation and depletion | $136,745 | $136,745 | $0 | $0 | 2.6% | |
| Pension plan contributions | $120,892 | $120,892 | $0 | $0 | 2.3% | |
| Other employee benefits | $112,526 | $112,526 | $0 | $0 | 2.2% | |
| Office expenses | $109,183 | $109,183 | $0 | $0 | 2.1% | |
| Payroll taxes | $79,898 | $79,898 | $0 | $0 | 1.5% | |
| Advertising and promotion | $68,601 | $68,601 | $0 | $0 | 1.3% | |
| Insurance | $58,189 | $58,189 | $0 | $0 | 1.1% | |
| Fees: other services | $53,000 | $53,000 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $35,640 | $35,640 | $0 | $0 | 0.7% | |
| Fees: accounting | $31,879 | $31,879 | $0 | $0 | 0.6% | |
| Other (as described) | Miscellaneous | $28,994 | $28,994 | $0 | $0 | 0.6% |
| Interest | $7,106 | $7,106 | $0 | $0 | 0.1% | |
| Fees: legal | $3,321 | $3,321 | $0 | $0 | 0.1% | |
| Total | $5,186,527 | 100% |
2023 · Form 990 · $4,585,677 spent · pay $1,353,186 · grants $0 · events $37,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $949,582 | $949,582 | - | - | 20.7% | |
| Other salaries and wages | $877,813 | $877,813 | $0 | $0 | 19.1% | |
| Other (as described) | Loan Servicing | $406,015 | $406,015 | $0 | $0 | 8.9% |
| Information technology | $383,562 | $383,562 | $0 | $0 | 8.4% | |
| Other (as described) | Member Service Costs | $373,491 | $373,491 | $0 | $0 | 8.1% |
| Other (as described) | Provision for Loan and Courtesy Pay Losses | $307,960 | $307,960 | $0 | $0 | 6.7% |
| Occupancy | $211,008 | $211,008 | $0 | $0 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $167,982 | $167,982 | $0 | $0 | 3.7% | |
| Depreciation and depletion | $159,699 | $159,699 | $0 | $0 | 3.5% | |
| Other employee benefits | $113,858 | $113,858 | $0 | $0 | 2.5% | |
| Office expenses | $113,205 | $113,205 | $0 | $0 | 2.5% | |
| Pension plan contributions | $106,463 | $106,463 | $0 | $0 | 2.3% | |
| Advertising and promotion | $91,764 | $91,764 | $0 | $0 | 2.0% | |
| Payroll taxes | $87,070 | $87,070 | $0 | $0 | 1.9% | |
| Fees: accounting | $57,982 | $57,982 | $0 | $0 | 1.3% | |
| Insurance | $49,670 | $49,670 | $0 | $0 | 1.1% | |
| Fees: other services | $40,081 | $40,081 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $37,897 | $37,897 | $0 | $0 | 0.8% | |
| Other (as described) | Miscellaneous | $23,028 | $23,028 | $0 | $0 | 0.5% |
| Fees: legal | $16,260 | $16,260 | $0 | $0 | 0.4% | |
| Interest | $5,730 | $5,730 | $0 | $0 | 0.1% | |
| All other expenses | $5,557 | $5,557 | $0 | $0 | 0.1% | |
| Total | $4,585,677 | 100% |
2022 · Form 990 · $3,980,870 spent · pay $1,261,500 · grants $0 · events $32,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $773,522 | $773,522 | $0 | $0 | 19.4% | |
| Other (as described) | Provision for Loan and Courtesy Pay Losses | $592,500 | $592,500 | $0 | $0 | 14.9% |
| Other (as described) | Loan Servicing | $394,447 | $394,447 | $0 | $0 | 9.9% |
| Other (as described) | Member Service Costs | $356,692 | $356,692 | $0 | $0 | 9.0% |
| Information technology | $350,991 | $350,991 | $0 | $0 | 8.8% | |
| Occupancy | $197,798 | $197,798 | $0 | $0 | 5.0% | |
| Pension plan contributions | $171,182 | $171,182 | $0 | $0 | 4.3% | |
| Benefits paid to members | $161,151 | $161,151 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $157,299 | $157,299 | $0 | $0 | 4.0% | |
| Depreciation and depletion | $144,754 | $144,754 | $0 | $0 | 3.6% | |
| Office expenses | $128,889 | $128,889 | $0 | $0 | 3.2% | |
| Other employee benefits | $84,314 | $84,314 | $0 | $0 | 2.1% | |
| Advertising and promotion | $81,739 | $81,739 | $0 | $0 | 2.1% | |
| Payroll taxes | $75,183 | $75,183 | $0 | $0 | 1.9% | |
| Other (as described) | Miscellaneous | $71,218 | $71,218 | $0 | $0 | 1.8% |
| Interest | $63,764 | $63,764 | $0 | $0 | 1.6% | |
| Fees: accounting | $53,111 | $53,111 | $0 | $0 | 1.3% | |
| Insurance | $46,495 | $46,495 | $0 | $0 | 1.2% | |
| Fees: other services | $40,081 | $40,081 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $32,135 | $32,135 | $0 | $0 | 0.8% | |
| All other expenses | $2,769 | $2,769 | $0 | $0 | 0.1% | |
| Fees: legal | $836 | $836 | $0 | $0 | 0.0% | |
| Total | $3,980,870 | 100% |
2021 · Form 990 · $4,165,075 spent · pay $1,556,183 · grants $0 · events $11,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $746,245 | $746,245 | $0 | $0 | 17.9% | |
| Other (as described) | Provision for Loan and Courtesy Pay Losses | $595,290 | $595,290 | $0 | $0 | 14.3% |
| Pay: officers, directors, trustees, key employees | $378,973 | $378,973 | $0 | $0 | 9.1% | |
| Other (as described) | Loan Servicing | $365,974 | $365,974 | $0 | $0 | 8.8% |
| Other (as described) | Member Service Costs | $325,328 | $325,328 | $0 | $0 | 7.8% |
| Information technology | $321,134 | $321,134 | $0 | $0 | 7.7% | |
| Benefits paid to members | $291,621 | $291,621 | - | - | 7.0% | |
| Pension plan contributions | $240,060 | $240,060 | $0 | $0 | 5.8% | |
| Occupancy | $193,998 | $193,998 | $0 | $0 | 4.7% | |
| Depreciation and depletion | $117,025 | $117,025 | $0 | $0 | 2.8% | |
| Other employee benefits | $103,848 | $103,848 | $0 | $0 | 2.5% | |
| Office expenses | $101,656 | $101,656 | $0 | $0 | 2.4% | |
| Advertising and promotion | $97,134 | $97,134 | $0 | $0 | 2.3% | |
| Payroll taxes | $87,057 | $87,057 | $0 | $0 | 2.1% | |
| Fees: accounting | $73,599 | $73,599 | $0 | $0 | 1.8% | |
| Insurance | $51,766 | $51,766 | $0 | $0 | 1.2% | |
| Fees: other services | $32,654 | $32,654 | $0 | $0 | 0.8% | |
| Other (as described) | Misc | $25,621 | $25,621 | $0 | $0 | 0.6% |
| Conferences, conventions and meetings | $11,265 | $11,265 | $0 | $0 | 0.3% | |
| All other expenses | $10,180 | $10,180 | $0 | $0 | 0.2% | |
| Fees: legal | -$5,353 | -$5,353 | $0 | $0 | -0.1% | |
| Total | $4,165,075 | 100% |
2020 · Form 990 · $4,540,525 spent · pay $1,468,954 · grants $0 · events $37,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $782,217 | $782,217 | $0 | $0 | 17.2% | |
| Other (as described) | Provision for Loan and Courtesy Pay Losses | $692,000 | $692,000 | $0 | $0 | 15.2% |
| Benefits paid to members | $644,872 | $644,872 | - | - | 14.2% | |
| Other (as described) | Loan Servicing Costs | $375,950 | $375,950 | $0 | $0 | 8.3% |
| Other (as described) | Member Service Costs | $348,601 | $348,601 | $0 | $0 | 7.7% |
| Information technology | $343,884 | $343,884 | $0 | $0 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $300,252 | $300,252 | $0 | $0 | 6.6% | |
| Occupancy | $183,527 | $183,527 | $0 | $0 | 4.0% | |
| Pension plan contributions | $162,913 | $162,913 | $0 | $0 | 3.6% | |
| Other employee benefits | $135,004 | $135,004 | $0 | $0 | 3.0% | |
| Depreciation and depletion | $116,165 | $116,165 | $0 | $0 | 2.6% | |
| Office expenses | $110,156 | $110,156 | $0 | $0 | 2.4% | |
| Payroll taxes | $88,568 | $88,568 | $0 | $0 | 2.0% | |
| Fees: other services | $56,257 | $56,257 | $0 | $0 | 1.2% | |
| Insurance | $55,694 | $55,694 | $0 | $0 | 1.2% | |
| Advertising and promotion | $50,299 | $50,299 | $0 | $0 | 1.1% | |
| Conferences, conventions and meetings | $37,845 | $37,845 | $0 | $0 | 0.8% | |
| Fees: accounting | $31,910 | $31,910 | $0 | $0 | 0.7% | |
| Fees: legal | $10,323 | $10,323 | $0 | $0 | 0.2% | |
| Other (as described) | Misc Losses | $9,503 | $9,503 | $0 | $0 | 0.2% |
| All other expenses | $4,585 | $4,585 | $0 | $0 | 0.1% | |
| Total | $4,540,525 | 100% |
2019 · Form 990 · $4,390,853 spent · pay $1,338,741 · grants $0 · events $53,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $730,969 | $730,969 | - | - | 16.6% | |
| Other salaries and wages | $677,446 | $677,446 | $0 | $0 | 15.4% | |
| Other (as described) | Provision for Loan and Courtesy Pay Losses | $492,075 | $492,075 | $0 | $0 | 11.2% |
| Other (as described) | Loan Servicing Costs | $398,313 | $398,313 | $0 | $0 | 9.1% |
| Other (as described) | Member Service Costs | $335,531 | $335,531 | $0 | $0 | 7.6% |
| Information technology | $333,611 | $333,611 | $0 | $0 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $288,761 | $288,761 | $0 | $0 | 6.6% | |
| Occupancy | $192,055 | $192,055 | $0 | $0 | 4.4% | |
| Pension plan contributions | $171,759 | $171,759 | $0 | $0 | 3.9% | |
| Depreciation and depletion | $112,192 | $112,192 | $0 | $0 | 2.6% | |
| Other employee benefits | $110,468 | $110,468 | $0 | $0 | 2.5% | |
| Office expenses | $96,980 | $96,980 | $0 | $0 | 2.2% | |
| Other (as described) | Misc Losses | $95,983 | $95,983 | $0 | $0 | 2.2% |
| Payroll taxes | $90,307 | $90,307 | $0 | $0 | 2.1% | |
| Advertising and promotion | $82,084 | $82,084 | $0 | $0 | 1.9% | |
| Conferences, conventions and meetings | $53,661 | $53,661 | $0 | $0 | 1.2% | |
| Insurance | $48,863 | $48,863 | $0 | $0 | 1.1% | |
| Fees: other services | $44,676 | $44,676 | $0 | $0 | 1.0% | |
| Fees: accounting | $27,824 | $27,824 | $0 | $0 | 0.6% | |
| Fees: legal | $7,295 | $7,295 | $0 | $0 | 0.2% | |
| Total | $4,390,853 | 100% |
2018 · Form 990 · $3,876,349 spent · pay $1,275,482 · grants $0 · events $28,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,904 | $560,904 | $0 | $0 | 14.5% | |
| Other (as described) | Provision for Loan and Courtesy Pay Losses | $493,200 | $493,200 | $0 | $0 | 12.7% |
| Benefits paid to members | $481,750 | $481,750 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $392,778 | $392,778 | $0 | $0 | 10.1% | |
| Other (as described) | Loan Servicing Costs | $347,223 | $347,223 | $0 | $0 | 9.0% |
| Other (as described) | Member Service Costs | $342,480 | $342,480 | $0 | $0 | 8.8% |
| Information technology | $297,924 | $297,924 | $0 | $0 | 7.7% | |
| Occupancy | $167,807 | $167,807 | $0 | $0 | 4.3% | |
| Pension plan contributions | $135,677 | $135,677 | $0 | $0 | 3.5% | |
| Office expenses | $113,373 | $113,373 | $0 | $0 | 2.9% | |
| Depreciation and depletion | $111,536 | $111,536 | $0 | $0 | 2.9% | |
| Other employee benefits | $100,768 | $100,768 | $0 | $0 | 2.6% | |
| Payroll taxes | $85,355 | $85,355 | $0 | $0 | 2.2% | |
| Advertising and promotion | $84,158 | $84,158 | $0 | $0 | 2.2% | |
| Insurance | $44,308 | $44,308 | $0 | $0 | 1.1% | |
| Conferences, conventions and meetings | $28,639 | $28,639 | $0 | $0 | 0.7% | |
| Fees: other services | $27,117 | $27,117 | $0 | $0 | 0.7% | |
| Fees: accounting | $20,039 | $20,039 | $0 | $0 | 0.5% | |
| Fees: legal | $17,712 | $17,712 | $0 | $0 | 0.5% | |
| Interest | $17,254 | $17,254 | $0 | $0 | 0.4% | |
| Other (as described) | Misc Losses | $6,347 | $6,347 | $0 | $0 | 0.2% |
| Total | $3,876,349 | 100% |
2017 · Form 990 · $3,775,070 spent · pay $1,377,858 · grants $0 · events $41,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $592,327 | $592,327 | $0 | $0 | 15.7% | |
| Other (as described) | Provision for Loan and Courtesy Pay Loss | $537,500 | $537,500 | $0 | $0 | 14.2% |
| Pay: officers, directors, trustees, key employees | $435,298 | $435,298 | $0 | $0 | 11.5% | |
| Benefits paid to members | $356,607 | $356,607 | - | - | 9.4% | |
| Other (as described) | Loan Servicing Costs | $292,196 | $292,196 | $0 | $0 | 7.7% |
| Information technology | $288,991 | $288,991 | $0 | $0 | 7.7% | |
| Other (as described) | Member Service Costs | $275,962 | $275,962 | $0 | $0 | 7.3% |
| Occupancy | $182,857 | $182,857 | $0 | $0 | 4.8% | |
| Pension plan contributions | $161,102 | $161,102 | $0 | $0 | 4.3% | |
| Depreciation and depletion | $118,306 | $118,306 | $0 | $0 | 3.1% | |
| Office expenses | $111,251 | $111,251 | $0 | $0 | 2.9% | |
| Other employee benefits | $98,291 | $98,291 | $0 | $0 | 2.6% | |
| Payroll taxes | $90,840 | $90,840 | $0 | $0 | 2.4% | |
| Advertising and promotion | $86,514 | $86,514 | $0 | $0 | 2.3% | |
| Insurance | $46,753 | $46,753 | $0 | $0 | 1.2% | |
| Conferences, conventions and meetings | $41,177 | $41,177 | $0 | $0 | 1.1% | |
| Fees: other services | $34,340 | $34,340 | $0 | $0 | 0.9% | |
| Fees: accounting | $16,801 | $16,801 | $0 | $0 | 0.4% | |
| Fees: legal | $4,120 | $4,120 | $0 | $0 | 0.1% | |
| Other (as described) | Misc Losses, Etc | $3,434 | $3,434 | $0 | $0 | 0.1% |
| Interest | $403 | $403 | $0 | $0 | 0.0% | |
| Total | $3,775,070 | 100% |
2016 · Form 990 · $3,529,571 spent · pay $1,421,428 · grants $0 · events $44,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,301 | $616,301 | $0 | $0 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $444,340 | $444,340 | $0 | $0 | 12.6% | |
| Benefits paid to members | $319,874 | $319,874 | - | - | 9.1% | |
| Other (as described) | Provision for Loan and Courtesy Pay Loss | $313,000 | $313,000 | $0 | $0 | 8.9% |
| Information technology | $273,038 | $273,038 | $0 | $0 | 7.7% | |
| Other (as described) | Loan Servicing Costs | $270,912 | $270,912 | $0 | $0 | 7.7% |
| Other (as described) | Member Service Costs | $249,334 | $249,334 | $0 | $0 | 7.1% |
| Occupancy | $191,515 | $191,515 | $0 | $0 | 5.4% | |
| Pension plan contributions | $172,249 | $172,249 | $0 | $0 | 4.9% | |
| Office expenses | $133,909 | $133,909 | $0 | $0 | 3.8% | |
| Depreciation and depletion | $131,839 | $131,839 | $0 | $0 | 3.7% | |
| Other employee benefits | $101,256 | $101,256 | $0 | $0 | 2.9% | |
| Payroll taxes | $87,282 | $87,282 | $0 | $0 | 2.5% | |
| Advertising and promotion | $76,455 | $76,455 | $0 | $0 | 2.2% | |
| Insurance | $45,478 | $45,478 | $0 | $0 | 1.3% | |
| Conferences, conventions and meetings | $44,310 | $44,310 | $0 | $0 | 1.3% | |
| Fees: other services | $31,943 | $31,943 | $0 | $0 | 0.9% | |
| Other (as described) | Misc, OREO, Losses, Etc | $16,409 | $16,409 | $0 | $0 | 0.5% |
| Fees: accounting | $13,068 | $13,068 | $0 | $0 | 0.4% | |
| Fees: legal | -$2,941 | -$2,941 | $0 | $0 | -0.1% | |
| Total | $3,529,571 | 100% |
2015 · Form 990 · $3,253,781 spent · pay $1,289,732 · grants $0 · events $41,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,228 | $555,228 | - | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $385,994 | $385,994 | $0 | $0 | 11.9% | |
| Benefits paid to members | $324,813 | $324,813 | - | - | 10.0% | |
| Information technology | $257,693 | $257,693 | - | - | 7.9% | |
| Other (as described) | loan servicing costs | $245,237 | $245,237 | $0 | $0 | 7.5% |
| Other (as described) | Provision for loan and courtesy pay loss | $230,000 | $230,000 | $0 | $0 | 7.1% |
| Other (as described) | member service costs | $225,156 | $225,156 | $0 | $0 | 6.9% |
| Occupancy | $216,149 | $216,149 | - | - | 6.6% | |
| Pension plan contributions | $180,380 | $180,380 | - | - | 5.5% | |
| Depreciation and depletion | $112,820 | $112,820 | - | - | 3.5% | |
| Office expenses | $105,813 | $105,813 | - | - | 3.3% | |
| Other employee benefits | $89,853 | $89,853 | - | - | 2.8% | |
| Payroll taxes | $78,277 | $78,277 | - | - | 2.4% | |
| Advertising and promotion | $72,238 | $72,238 | - | - | 2.2% | |
| Fees: other services | $58,430 | $58,430 | - | - | 1.8% | |
| Insurance | $43,474 | $43,474 | - | - | 1.3% | |
| Conferences, conventions and meetings | $41,970 | $41,970 | - | - | 1.3% | |
| Fees: legal | $13,790 | $13,790 | - | - | 0.4% | |
| Fees: accounting | $9,671 | $9,671 | - | - | 0.3% | |
| Other (as described) | Misc. oreo, losses etc | $6,333 | $6,333 | $0 | $0 | 0.2% |
| All other expenses | $462 | $462 | $0 | $0 | 0.0% | |
| Total | $3,253,781 | 100% |
2014 · Form 990 · $2,863,179 spent · pay $1,198,718 · grants $0 · events $39,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,556 | - | - | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $389,164 | - | - | - | 13.6% | |
| Other (as described) | Provision for Loan and Courtesy Pay Loss | $239,900 | - | - | - | 8.4% |
| Benefits paid to members | $233,524 | - | - | - | 8.2% | |
| Information technology | $232,241 | - | - | - | 8.1% | |
| Other (as described) | Member Services Cost | $231,801 | - | - | - | 8.1% |
| Other (as described) | Loan Servicing Costs | $217,229 | - | - | - | 7.6% |
| Other employee benefits | $139,451 | - | - | - | 4.9% | |
| Occupancy | $134,561 | - | - | - | 4.7% | |
| Office expenses | $107,657 | - | - | - | 3.8% | |
| Pension plan contributions | $103,903 | - | - | - | 3.6% | |
| Advertising and promotion | $81,852 | - | - | - | 2.9% | |
| Payroll taxes | $75,644 | - | - | - | 2.6% | |
| Depreciation and depletion | $67,369 | - | - | - | 2.4% | |
| Conferences, conventions and meetings | $39,057 | - | - | - | 1.4% | |
| Insurance | $34,578 | - | - | - | 1.2% | |
| Fees: other services | $18,410 | - | - | - | 0.6% | |
| Fees: accounting | $13,557 | - | - | - | 0.5% | |
| Other (as described) | Misc. Expenses, CCUSF, OREO, LOSS | $6,251 | - | - | - | 0.2% |
| All other expenses | $6,224 | - | - | - | 0.2% | |
| Fees: legal | $250 | - | - | - | 0.0% | |
| Total | $2,863,179 | 100% |
2013 · Form 990 · $2,275,643 spent · pay $1,023,045 · grants $0 · events $41,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,142 | - | - | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $351,270 | - | - | - | 15.4% | |
| Information technology | $240,522 | - | - | - | 10.6% | |
| Benefits paid to members | $188,831 | - | - | - | 8.3% | |
| Occupancy | $126,943 | - | - | - | 5.6% | |
| Other (as described) | Loan Servicing Costs | $125,192 | - | - | - | 5.5% |
| Office expenses | $108,010 | - | - | - | 4.7% | |
| Pension plan contributions | $101,078 | - | - | - | 4.4% | |
| Other employee benefits | $97,757 | - | - | - | 4.3% | |
| Other (as described) | Provision for Loan and Courtesy Pay Loss | $96,044 | - | - | - | 4.2% |
| Payroll taxes | $67,798 | - | - | - | 3.0% | |
| Advertising and promotion | $67,307 | - | - | - | 3.0% | |
| Depreciation and depletion | $62,338 | - | - | - | 2.7% | |
| Other (as described) | Misc. Expenses, CCUSF, OREO LOSS | $61,877 | - | - | - | 2.7% |
| Other (as described) | Member Service Costs | $57,410 | - | - | - | 2.5% |
| Conferences, conventions and meetings | $41,820 | - | - | - | 1.8% | |
| Fees: other services | $31,885 | - | - | - | 1.4% | |
| Insurance | $30,623 | - | - | - | 1.3% | |
| Fees: accounting | $11,693 | - | - | - | 0.5% | |
| Fees: legal | $2,103 | - | - | - | 0.1% | |
| Total | $2,275,643 | 100% |
2012 · Form 990 · $2,267,920 spent · pay $1,000,266 · grants $0 · events $39,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,664 | - | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $335,220 | - | - | - | 14.8% | |
| Benefits paid to members | $228,733 | - | - | - | 10.1% | |
| Other (as described) | Provision for Loan and Courtesy Pay Loss | $214,500 | - | - | - | 9.5% |
| Information technology | $176,576 | - | - | - | 7.8% | |
| Other (as described) | Loan Servicing Costs | $124,604 | - | - | - | 5.5% |
| Occupancy | $116,845 | - | - | - | 5.2% | |
| Office expenses | $98,174 | - | - | - | 4.3% | |
| Pension plan contributions | $90,756 | - | - | - | 4.0% | |
| Other employee benefits | $84,399 | - | - | - | 3.7% | |
| Payroll taxes | $64,227 | - | - | - | 2.8% | |
| Depreciation and depletion | $60,601 | - | - | - | 2.7% | |
| Other (as described) | Miscellaneious Expenses and NCUA/NCUSIF | $52,376 | - | - | - | 2.3% |
| Fees: other services | $52,250 | - | - | - | 2.3% | |
| Conferences, conventions and meetings | $39,334 | - | - | - | 1.7% | |
| Other (as described) | Member Service Costs | $34,736 | - | - | - | 1.5% |
| Advertising and promotion | $29,706 | - | - | - | 1.3% | |
| Insurance | $27,328 | - | - | - | 1.2% | |
| Fees: accounting | $11,471 | - | - | - | 0.5% | |
| Fees: legal | $420 | - | - | - | 0.0% | |
| Total | $2,267,920 | 100% |
2011 · Form 990 · $2,305,761 spent · pay $934,775 · grants $0 · events $59,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,425 | - | - | - | 16.8% | |
| Benefits paid to members | $328,394 | - | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $328,228 | - | - | - | 14.2% | |
| Other (as described) | Provision for Loan and Courtesy Pay Losses | $212,350 | - | - | - | 9.2% |
| Information technology | $164,277 | - | - | - | 7.1% | |
| Other (as described) | Miscellaneous Expenses and NCUA/NCUSIF | $104,630 | - | - | - | 4.5% |
| Office expenses | $103,574 | - | - | - | 4.5% | |
| Other (as described) | Loan Servicing Costs | $95,904 | - | - | - | 4.2% |
| Occupancy | $89,832 | - | - | - | 3.9% | |
| Pension plan contributions | $81,322 | - | - | - | 3.5% | |
| Other employee benefits | $69,719 | - | - | - | 3.0% | |
| Payroll taxes | $68,081 | - | - | - | 3.0% | |
| Depreciation and depletion | $59,324 | - | - | - | 2.6% | |
| Conferences, conventions and meetings | $59,258 | - | - | - | 2.6% | |
| Fees: other services | $56,036 | - | - | - | 2.4% | |
| Insurance | $29,703 | - | - | - | 1.3% | |
| Other (as described) | Member Serivce Costs | $28,976 | - | - | - | 1.3% |
| Advertising and promotion | $26,407 | - | - | - | 1.1% | |
| Fees: accounting | $11,500 | - | - | - | 0.5% | |
| Fees: legal | $821 | - | - | - | 0.0% | |
| Total | $2,305,761 | 100% |
2010 · Form 990 · $2,268,790 spent · pay $835,345 · grants $0 · events $22,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,792 | - | - | - | 19.7% | |
| Benefits paid to members | $442,614 | - | - | - | 19.5% | |
| Other (as described) | Provision for Loan and Courtesy Pay Loss | $202,500 | - | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $192,736 | - | - | - | 8.5% | |
| Information technology | $158,497 | - | - | - | 7.0% | |
| Occupancy | $103,670 | - | - | - | 4.6% | |
| Other (as described) | Loan Serviceing Costs | $99,444 | - | - | - | 4.4% |
| Office expenses | $98,740 | - | - | - | 4.4% | |
| Other (as described) | NCUA, NCUSIF, and CCUSF Funding | $81,728 | - | - | - | 3.6% |
| Payroll taxes | $67,720 | - | - | - | 3.0% | |
| Pension plan contributions | $66,766 | - | - | - | 2.9% | |
| Other employee benefits | $61,331 | - | - | - | 2.7% | |
| Depreciation and depletion | $58,904 | - | - | - | 2.6% | |
| Other (as described) | Member Service Costa | $52,886 | - | - | - | 2.3% |
| Advertising and promotion | $31,590 | - | - | - | 1.4% | |
| Fees: other services | $30,716 | - | - | - | 1.4% | |
| Insurance | $29,079 | - | - | - | 1.3% | |
| Conferences, conventions and meetings | $22,080 | - | - | - | 1.0% | |
| Fees: accounting | $12,817 | - | - | - | 0.6% | |
| Other (as described) | Goodwill, Misellaneous Expense, and Over & Short | $6,115 | - | - | - | 0.3% |
| Fees: legal | $1,080 | - | - | - | 0.0% | |
| Interest | $985 | - | - | - | 0.0% | |
| Total | $2,268,790 | 100% |
Comments