Pocatello Simplot Credit Union in Pocatello, Idaho (ID)
Table of contents:
| Pocatello Simplot Credit Union | |
| Employer Identification Number (EIN) | 826006059 |
| Name of Organization | Pocatello Simplot Credit Union |
| Address | PO BOX 2519, Pocatello, ID 83206-2519 |
| Activities | Special school for the blind, handicapped, etc |
| Subsection | Credit Union |
| Ruling Date | 08/1953 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Tax Period | 12/2012 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,008,181 |
| Amount of Income | $3,739,964 |
| Form 990 Revenue Amount | $1,042,144 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,042,144 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $900,417 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $141,727 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $2,697,820 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $2,697,820 |
| Gain or (loss) (Securities / Other) | $0 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $934,380 |
| Compensation of current officers, directors, trustees, and key employees | $175,652 |
| Other salaries and wages | $141,841 |
| Payroll taxes | $28,732 |
| Professional fundraising services | $0 |
| Other | $588,155 |
| Balance Sheet (for 2012) | |
| Total assets | $32,008,181 |
| Total liabilities | $26,227,550 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $26,227,550 |
| Total net assets or fund balances | $5,780,631 |
| Retained earnings, endowment, accumulated income, or other funds | $5,780,631 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pioneer Montessori School | PO BOX 1809, Ketchum, ID 83340-1809 | ID | 1981-03 | $1,739,813 |
| 2 | Percival Stern Foundation 1422 Richards Bldg | 9811 W Tributary Ln, Boise, ID 83714-5026 | ID | 1948-04 | $130,515 |
| 3 | Pacific Seedsmens Association | 55 Sw 5th Ave Ste 100, Meridian, ID 83642-8603 | ID | 1960-02 | $96,969 |
| 4 | Perry-Yockey Family Foundation | PO BOX 3241, Ketchum, ID 83340-3241 | ID | 2001-02 | $643 |
| 5 | Pocatello Chubbuck Auditorium District Inc | 324 S Main St, Pocatello, ID 83204-3328 | ID | 2004-01 | $347,366 |
| 6 | Pocatello Community Charter School | 995 S Arthur Ave, Pocatello, ID 83204-3400 | ID | 1999-10 | $1,828,503 |
| 7 | Pocatello Education Association | 275 S 5th Ave Ste 242, Pocatello, ID 83201-6410 | ID | 1986-07 | $48,327 |
| 8 | Pocatello Field Archers Inc | PO BOX 2201, Pocatello, ID 83206-2201 | ID | 2001-03 | $64,929 |
| 9 | Pocatello Free Clinic Debbie | 429 Washington Ave, Pocatello, ID 83201-4520 | ID | 1989-09 | $98,158 |
| 10 | Pocatello Neighborhood Housing Services Inc | 206 N Arthur Ave, Pocatello, ID 83204-3104 | ID | 1994-02 | $741,760 |
| 11 | Pocatello Simplot Credit Union | PO BOX 2519, Pocatello, ID 83206-2519 | ID | 1953-08 | $3,739,964 |
| 12 | Pocatello Zoological Society Inc | 3101 Avenue Of The Chiefs, Pocatello, ID 83204-2135 | ID | 2005-03 | $40,347 |
| 13 | Poky Free Bikes Inc | 750 W Wyeth St, Pocatello, ID 83204-3057 | ID | 2009-06 | $17,330 |
| 14 | Pomerelle Institute Inc | PO BOX 155, Albion, ID 83311-0155 | ID | 2002-08 | $1,116 |
| 15 | Ponderosa Aero Club Inc | PO BOX 15305, Boise, ID 83715-5305 | ID | 1982-02 | $209,897 |
| 16 | Ponderosa Elementary School Pto | 3483 E Ponderosa Blvd, Post Falls, ID 83854 | ID | 2006-05 | $0 |
| 17 | Port City Action Corporation | Po Box 1554, Lewiston, ID 83501 | ID | 1993-03 | $0 |
| 18 | Port Of Hope Centers Inc | 508 E Florida Ave, Nampa, ID 83686-5823 | ID | 1977-12 | $3,084,942 |
| 19 | Portneuf District Library Foundation Inc | 5210 Stuart Ave, Chubbuck, ID 83202-2214 | ID | 2004-11 | $55 |
| 20 | Portneuf Greenway Foundation Inc | PO BOX 71, Pocatello, ID 83204-0071 | ID | 1993-06 | $76,343 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Credit Unions In The State Of Idaho Group Return | PO BOX 83720, Boise, ID 83720-0002 | ID | 1953-08 | $0 |
| Subordinate | Idaho Central Credit Union | 4400 Central Way, Chubbuck, ID 83202-5096 | ID | 1953-08 | $71,746,855 |
| Subordinate | Westmark Credit Union | PO BOX 2869, Idaho Falls, ID 83403-2869 | ID | 1953-08 | $22,264,742 |
| Subordinate | Icon Credit Union | 7615 W Riverside Dr, Boise, ID 83714-6183 | ID | 1953-08 | $11,608,780 |
| Subordinate | Pocatello Simplot Credit Union | PO BOX 2519, Pocatello, ID 83206-2519 | ID | 1953-08 | $3,739,964 |
| Subordinate | Connections Credit Union | PO BOX 4909, Pocatello, ID 83205-4909 | ID | 1953-08 | $3,696,515 |
| Subordinate | Lewis Clark Credit Union | 1626 17th St, Lewiston, ID 83501-4031 | ID | 1953-08 | $2,994,930 |
| Subordinate | Idadiv Credit Union | PO BOX 500, Nampa, ID 83653-0500 | ID | 1953-08 | $2,774,667 |
| Subordinate | Northwest Christian Credit Union | 716 E Colorado Ave, Nampa, ID 83686-5991 | ID | 1953-08 | $1,812,121 |
| Subordinate | Idaho United Credit Union | PO BOX 2268, Boise, ID 83701-2268 | ID | 1953-08 | $1,723,980 |
| Subordinate | Pine Tree Community Credit Union | 230 E Main St, Grangeville, ID 83530-2236 | ID | 1953-08 | $1,539,564 |
| Subordinate | Members Preferred Credit Union | PO BOX 2200, Idaho Falls, ID 83403-2200 | ID | 1953-08 | $1,320,493 |
| Subordinate | Cornerstone Credit Union | 416 S Kimball Ave, Caldwell, ID 83605-4171 | ID | 1953-08 | $1,184,611 |
| Subordinate | Simplot Employees Credit Union | PO BOX 190, Caldwell, ID 83606-0190 | ID | 1953-08 | $1,026,912 |
| Subordinate | Clearwater Credit Union | PO BOX 494, Lewiston, ID 83501-0494 | ID | 1953-08 | $955,477 |
| Subordinate | Mountain Gem Credit Union, Narfe Chapter 1025 | 1100 Burnett Drive Unit 263, Nampa, ID 83651 | ID | 1953-08 | $952,874 |
| Subordinate | A Plus Credit Union | PO BOX 2871, Idaho Falls, ID 83403-2871 | ID | 1953-08 | $797,002 |
| Subordinate | Boise Fire Dept Credit Union | PO BOX 190990, Boise, ID 83719-0990 | ID | 1953-08 | $541,626 |
| Subordinate | White Pine Credit Union | PO BOX 266, Pierce, ID 83546 | ID | 1953-08 | $446,972 |
| Subordinate | Health Care Idaho Credit Union | 208 W Jefferson St, Boise, ID 83702-6044 | ID | 1953-08 | $443,912 |
| Number of affiliated organizations | |||
| |||
| Total | 39 | ||



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