St Joe Valley Credit Union
- Assets
- $14.7m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- St Maries, ID
- Founding
- Data as of
- 12/2022
- EIN
- 82-6027648
Organization Overview
St Joe Valley Credit Union is located in St Maries, ID. As of 12/2022, St Joe Valley Credit Union employed 6 individuals. St Joe Valley Credit Union is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THRIFT AMONG ITS MEMBERS BY GIVING THEM THE OPPORTUNITY FOR ACCUMULATING THEIR SAVINGS, AND PROVIDING THEM A SOURCE OF AFFORDABLE CREDIT AND FINANCIAL SERVICES FOR PRODUCTIVE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAVINGS, CERTIFICATES OF DEPOSIT, IRA ACCOUNTS
LOANS
CHECKING ACCOUNTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Rauch Ceo/manager | 44 | $60,000 | |
Dale Hill President Of The Board | Trustee | 0.5 | $0 |
Teresa Jeffrey Secretary | Trustee | 1 | $0 |
Dale Baerlocher Treasurer | Trustee | 1 | $0 |
Roger Nelson Vice-President | Trustee | 0.5 | $0 |
Beth Nelson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,447 |
| Pension plan accruals and contributions | $2,798 |
| Other employee benefits | $2,626 |
| Payroll taxes | $11,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,623 |
| Office expenses | $71,498 |
| Information technology | $21,366 |
| Royalties | $0 |
| Occupancy | $17,054 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,067 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,462 |
| Insurance | $13,887 |
| All other expenses | $4,443 |
| Total functional expenses | $326,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,810 |
| Savings and temporary cash investments | $6,854,368 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,322,003 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,950 |
| Net Land, buildings, and equipment | $150,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,507 |
| Total assets | $14,697,543 |
| Accounts payable and accrued expenses | $240,437 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $240,437 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $13,768,440 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $688,666 |
| Total liabilities and net assets/fund balances | $14,697,543 |