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Simplot Employees Credit Union

  • Cadlwell, ID
  • EIN: 82-0374112

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.02M (2022)

Expenses
$1.45M (2022)

Total Assets
$21.7M (2022)

Total Liabilities
$26.4k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,387
Expenses
$1,453,196
Net Income
-$429,809
Net Assets
$21,711,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $712,583
69.6%
Investment Income $125,872
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $184,932
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $365,363
25.1%
Assets/Debt
Total Assets $21,738,019
Total Liabilities $26,426
Net Assets $21,711,593
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Dance (Vice Chair) $0 $0 $0
Gene Gallegos (Director) $0 $0 $0
Wendy Miller (Director) $0 $0 $0
Raelene Durant (Board Chair) $0 $0 $0
Howard Skidmore (Director) $0 $0 $0
Latisha Hulet (Director) $0 $0 $0
Suzanne Dutoit (Director) $0 $0 $0
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Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,278
Expenses
$1,055,044
Net Income
-$94,766
Net Assets
$22,942,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $685,194
71.4%
Investment Income $94,631
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,453
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $382,262
36.2%
Assets/Debt
Total Assets $22,977,752
Total Liabilities $34,834
Net Assets $22,942,918
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Grayson (Former Ceo) $101,512 $0 $0
Sarah Dance (Vice Chair) $0 $0 $0
Gene Gallegos (Director) $0 $0 $0
Wendy Miller (Director) $0 $0 $0
Raelene Durant (Board Chair) $0 $0 $0
Howard Skidmore (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,599
Expenses
$1,036,174
Net Income
$40,425
Net Assets
$21,273,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $789,860
73.4%
Investment Income $127,067
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,672
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $446,226
43.1%
Assets/Debt
Total Assets $21,304,974
Total Liabilities $31,895
Net Assets $21,273,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Grayson (Ceo) $111,986 $0 $0
Sarah Dance (Vice Chair) $0 $0 $0
Gary Mabe (Secretary/Tr) $0 $0 $0
Tom Miller (Director) $0 $0 $0
Gene Gallegos (Director) $0 $0 $0
Wendy Miller (Director) $0 $0 $0
Raelene Durant (Board Chair) $0 $0 $0
Howard Skidmore (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,163,981
Expenses
$1,038,185
Net Income
$125,796
Net Assets
$20,494,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $812,526
69.8%
Investment Income $194,425
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $157,030
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $383,522
36.9%
Assets/Debt
Total Assets $20,522,777
Total Liabilities $28,434
Net Assets $20,494,343
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Dance (Vice Chair) $0 $0 $0
Raelene Durant (Director) $0 $0 $0
Gene Gallegos (Director) $0 $0 $0
Gary Mabe (Secretary/Tr) $0 $0 $0
Tom Miller (Director) $0 $0 $0
Wendy Miller (Director) $0 $0 $0
Juan Rosado (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on April 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,837
Expenses
$947,790
Net Income
$150,047
Net Assets
$20,459,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $761,105
69.3%
Investment Income $167,929
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,803
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $342,753
36.2%
Assets/Debt
Total Assets $20,471,389
Total Liabilities $11,891
Net Assets $20,459,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nic Guidinger (Chairman) $0 $0 $0
Juan Roscado (Vice Chair) $0 $0 $0
Gary Mabe (Secretary/Tr) $0 $0 $0
Tom Miller (Director) $0 $0 $0
Roger Parks (Director) $0 $0 $0
Gne Gallegos (Director) $0 $0 $0
Sarah Dance (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,721
Expenses
$992,890
Net Income
-$32,169
Net Assets
$20,004,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $686,761
71.5%
Investment Income $130,617
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143,343
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,531
32.5%
Assets/Debt
Total Assets $20,021,912
Total Liabilities $17,238
Net Assets $20,004,674
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Guildinger (Chairman) $0 $0 $0
Javi Rosado (Vice Chair) $0 $0 $0
Gary Mabe (Secretary/Tr) $0 $0 $0
Gene Gallegos (Director) $0 $0 $0
Tom Miller (Director) $0 $0 $0
Roger Parks (Director) $0 $0 $0
James Turner (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$850,611
Expenses
$673,999
Net Income
$176,612
Net Assets
$19,573,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $624,080
73.4%
Investment Income $113,804
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,727
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $321,264
47.7%
Assets/Debt
Total Assets $19,565,976
Total Liabilities -$7,187
Net Assets $19,573,163
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Guildinger (Chairman) $0 $0 $0
Juan Rosado (Vice Chair) $0 $0 $0
Gary Mabe (Secretary/Tr) $0 $0 $0
Gene Gallegos (Director) $0 $0 $0
Tom Miller (Director) $0 $0 $0
Roger Parks (Director) $0 $0 $0
James Turner (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,580
Expenses
$947,320
Net Income
-$159,740
Net Assets
$18,675,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $611,926
77.7%
Investment Income $76,943
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,711
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,808
34.1%
Assets/Debt
Total Assets $18,697,585
Total Liabilities $22,480
Net Assets $18,675,105
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Guildinger (Chairman) $0 $0 $0
Randy Hickman (Vice Chair) $0 $0 $0
Gary Mabe (Secretary/Tr) $0 $0 $0
Dave Jones (Director) $0 $0 $0
Tom Miller (Director) $0 $0 $0
Roger Parks (Director) $0 $0 $0
Juan Rosado (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,302
Expenses
$814,185
Net Income
-$15,883
Net Assets
$19,068,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $645,924
80.9%
Investment Income $41,615
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,763
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $304,673
37.4%
Assets/Debt
Total Assets $19,165,011
Total Liabilities $96,731
Net Assets $19,068,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Weaver (Chairman) $0 $0 $0
Dave Jones (Director) $0 $0 $0
Randy Hickman (Director) $0 $0 $0
Nicholas Guidinger (Vice Chairman) $0 $0 $0
Gary Mabe (Secretary/Treasurer) $0 $0 $0
Shellye Wilson (Director) $0 $0 $0
Tom Miller (Director) $0 $0 $0
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Document Links

990
Filed on May 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,502
Expenses
$877,143
Net Income
$38,359
Net Assets
$18,249,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $791,759
86.5%
Investment Income $41,003
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,740
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $305,694
34.9%
Assets/Debt
Total Assets $18,336,556
Total Liabilities $87,503
Net Assets $18,249,053
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Hickman (Director) $0 $0 $0
Dave Jones (Director) $0 $0 $0
John Weaver (Chairman) $0 $0 $0
Gary Mabe (Secretary/Treasurer) $0 $0 $0
Tom Miller (Director) $0 $0 $0
Nicholas Guidinger (Vice Chairman) $0 $0 $0
Shellye Wilson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,912
Expenses
$935,495
Net Income
$91,417
Net Assets
$18,750,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $901,316
87.8%
Investment Income $37,648
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,948
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $456,942
48.8%
Assets/Debt
Total Assets $18,861,800
Total Liabilities $111,173
Net Assets $18,750,627

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,130,278
Expenses
$965,939
Net Income
$164,339
Net Assets
$18,083,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $966,701
85.5%
Investment Income $59,190
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,387
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $470,310
48.7%
Assets/Debt
Total Assets $18,228,101
Total Liabilities $144,807
Net Assets $18,083,294

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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