Civic Intelligence

Bellco Credit Union

990 • Fiscal year 2011 • EIN 84-0146595

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

PO Box 661180155-6611
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.89x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)14 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2011 filings • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,069,711,484

No earlier filing loaded for comparison.

Net Assets

$225,591,163

No earlier filing loaded for comparison.

Liabilities

$1,844,120,321

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$92,635,441

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10B$5.0B$0Assets 2011: $2,069,711,484Liabilities 2011: $1,844,120,321Net Assets 2011: $225,591,1632011Assets 2012: $2,244,374,759Liabilities 2012: $1,986,744,130Net Assets 2012: $257,630,6292012Assets 2013: $2,465,882,983Liabilities 2013: $2,190,876,970Net Assets 2013: $275,006,0132013Assets 2014: $2,738,746,371Liabilities 2014: $2,429,219,001Net Assets 2014: $309,527,3702014Assets 2015: $3,109,279,486Liabilities 2015: $2,758,494,087Net Assets 2015: $350,785,3992015Assets 2016: $3,769,852,518Liabilities 2016: $3,379,959,123Net Assets 2016: $389,893,3952016Assets 2017: $4,023,046,464Liabilities 2017: $3,595,468,027Net Assets 2017: $427,578,4372017Assets 2018: $4,517,595,715Liabilities 2018: $4,046,911,132Net Assets 2018: $470,684,5832018Assets 2019: $5,171,032,513Liabilities 2019: $4,650,256,679Net Assets 2019: $520,775,8342019Assets 2020: $5,518,860,512Liabilities 2020: $4,981,937,035Net Assets 2020: $536,923,4772020Assets 2021: $6,160,459,649Liabilities 2021: $5,565,676,325Net Assets 2021: $594,783,3242021Assets 2022: $7,362,214,487Liabilities 2022: $6,711,454,808Net Assets 2022: $650,759,6792022Assets 2023: $8,259,004,929Liabilities 2023: $7,558,607,166Net Assets 2023: $700,397,7632023Assets 2024: $8,591,833,461Liabilities 2024: $7,839,011,982Net Assets 2024: $752,821,4792024

Highlighted filing

2011

Assets$2,069,711,484
Liabilities$1,844,120,321
Net Assets$225,591,163

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2011: $92,635,4412011Expenses 2012: $91,743,5212012Revenue 2013: $130,950,465Expenses 2013: $110,965,681Net Income 2013: $19,984,7842013Revenue 2014: $135,883,051Expenses 2014: $102,702,369Net Income 2014: $33,180,6822014Revenue 2015: $150,905,176Expenses 2015: $109,603,314Net Income 2015: $41,301,8622015Revenue 2016: $172,295,154Expenses 2016: $133,125,420Net Income 2016: $39,169,7342016Revenue 2017: $192,968,969Expenses 2017: $155,543,432Net Income 2017: $37,425,5372017Revenue 2018: $223,498,145Expenses 2018: $178,322,437Net Income 2018: $45,175,7082018Revenue 2019: $254,737,778Expenses 2019: $208,593,949Net Income 2019: $46,143,8292019Revenue 2020: $242,568,862Expenses 2020: $230,744,095Net Income 2020: $11,824,7672020Revenue 2021: $233,085,363Expenses 2021: $168,668,224Net Income 2021: $64,417,1392021Revenue 2022: $286,970,201Expenses 2022: $200,344,282Net Income 2022: $86,625,9192022Revenue 2023: $411,740,872Expenses 2023: $368,123,468Net Income 2023: $43,617,4042023Revenue 2024: $496,693,327Expenses 2024: $444,339,363Net Income 2024: $52,353,9642024

Highlighted filing

2011

Revenue-
Expenses$92,635,441
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$285,727,078
Mission and Program Overview

Mission

Bellco is a progressive, member-owned organization that provides competitive financial services to meet evolving member needs. We will sustain planned growth to fund the future while maintaining member confidence through financial stability. We will provide a challenging and rewarding environment for our employees and contribute to the social and economic well being of our community.

Filing and Contact Details

Filer

EIN
84-0146595
Raw XML AppendixShowing 400 of 695 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020594081
IRS990/AccountsPayableAccruedExpenses/EOY023934330
IRS990/AccountsReceivable/BOY03931441
IRS990/AccountsReceivable/EOY01942061
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BELLCO IS A PROGRESSIVE, MEMBER-OWNED ORGANIZATION THAT PROVIDES COMPETITIVE FINANCIAL SERVICES TO MEET EVOLVING MEMBER NEEDS. WE WILL SUSTAIN PLANNED GROWTH TO FUND THE FUTURE WHILE MAINTAINING MEMBER CONFIDENCE THROUGH FINANCIAL STABILITY. WE WILL PROVIDE A CHALLENGING AND REWARDING ENVIRONMENT FOR OUR EMPLOYEES AND CONTRIBUTE TO THE SOCIAL AND ECONOMIC WELL BEING OF OUR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine107600 E ORCHARD ROAD STE 400N
IRS990/AddressPrincipalOfficerUS/City0GREENWOOD VILLAGE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080111
IRS990/Advertising/ProgramServices03902634
IRS990/Advertising/Total03902634
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028473217
IRS990/CashNonInterestBearing/EOY0230026805
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices01544754
IRS990/CompCurrentOfficersDirectors/Total01544754
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0161028
IRS990/ConferencesMeetings/Total0161028
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108700 INDIAN CREEK PARKWAY SUITE 120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1112269 COLLECTIONS CENTER DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121000 W TEMPLE ST 341042
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13710 KIPLING ST 402
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142911 TURTLE CREEK BLVD STE 500
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OVERLAND PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LAKEWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode066210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode290012
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode380215
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode475219
IRS990/ContractorCompensation/Compensation0748224
IRS990/ContractorCompensation/Compensation1253751
IRS990/ContractorCompensation/Compensation2247715
IRS990/ContractorCompensation/Compensation3237083
IRS990/ContractorCompensation/Compensation4128898
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices1INTERNAL AUDIT
IRS990/ContractorCompensation/DescriptionOfServices2APPRAISER
IRS990/ContractorCompensation/DescriptionOfServices3LEGAL
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE ROCHDALE GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PROTIVITI
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12APPRAISERLOFT LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13THE LAW FIRM OF JOHN A LOBUS PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ALM FIRST FINANCIAL ADVISORS
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03756747
IRS990/DepreciationDepletion/Total03756747
IRS990/DescribedIn501C30false
IRS990/Description0INCOME FROM CREDIT UNION MEMBERSHIP AND FROM INVESTMENT OF MEMBERS FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0391920
IRS990/FeesForServicesAccounting/Total0391920
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0117334
IRS990/FeesForServicesLegal/Total0117334
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices02968716
IRS990/FeesForServicesManagement/Total02968716
IRS990/FeesForServicesOther/ProgramServices0771371
IRS990/FeesForServicesOther/Total0771371
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0S BRAYMAN
IRS990/Form990PartVIISectionA/NamePerson1J PRANCAN
IRS990/Form990PartVIISectionA/NamePerson2D POWERS
IRS990/Form990PartVIISectionA/NamePerson3G LANDIS
IRS990/Form990PartVIISectionA/NamePerson4W FLEMING
IRS990/Form990PartVIISectionA/NamePerson5J DOWNS
IRS990/Form990PartVIISectionA/NamePerson6S KREIS
IRS990/Form990PartVIISectionA/NamePerson7A MURRAY
IRS990/Form990PartVIISectionA/NamePerson8S ANGELIER
IRS990/Form990PartVIISectionA/NamePerson9CD KIKUMOTO
IRS990/Form990PartVIISectionA/NamePerson10T MCCONNELL
IRS990/Form990PartVIISectionA/NamePerson11D FERRARO
IRS990/Form990PartVIISectionA/NamePerson12J PARGEON
IRS990/Form990PartVIISectionA/NamePerson13J RUBY
IRS990/Form990PartVIISectionA/NamePerson14G BURDICK
IRS990/Form990PartVIISectionA/NamePerson15T STONEBRAKER
IRS990/Form990PartVIISectionA/NamePerson16S SAGEHORN-ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson17L DOWNEY
IRS990/Form990PartVIISectionA/NamePerson18D O'GORMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11144517
IRS990/Form990PartVIISectionA/OtherCompensation125303
IRS990/Form990PartVIISectionA/OtherCompensation1338862
IRS990/Form990PartVIISectionA/OtherCompensation1415105
IRS990/Form990PartVIISectionA/OtherCompensation1528733
IRS990/Form990PartVIISectionA/OtherCompensation1638823
IRS990/Form990PartVIISectionA/OtherCompensation1741618
IRS990/Form990PartVIISectionA/OtherCompensation188094
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01185
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11763839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12163237
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13218495
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14120839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15177299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16209502
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17198944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18143221
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0BOD/SECRETARY
IRS990/Form990PartVIISectionA/Title1BOD/CHAIR
IRS990/Form990PartVIISectionA/Title2BOD
IRS990/Form990PartVIISectionA/Title3BOD
IRS990/Form990PartVIISectionA/Title4BOD/VICE CHAIR
IRS990/Form990PartVIISectionA/Title5BOD/TREASURER
IRS990/Form990PartVIISectionA/Title6BOD/DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOD/DIRECTOR
IRS990/Form990PartVIISectionA/Title8SUP COMM/CHAIR
IRS990/Form990PartVIISectionA/Title9SUP COMM/MEMBER
IRS990/Form990PartVIISectionA/Title10SUP COMM/MEMBER
IRS990/Form990PartVIISectionA/Title11PRES/CEO
IRS990/Form990PartVIISectionA/Title12CONTROLLER
IRS990/Form990PartVIISectionA/Title13SVP/CLO
IRS990/Form990PartVIISectionA/Title14DIR. STAFF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title15VP/RETAIL LENDING
IRS990/Form990PartVIISectionA/Title16SPV/COO
IRS990/Form990PartVIISectionA/Title17SVP/HR
IRS990/Form990PartVIISectionA/Title18VP/CRM
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-613405
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0166018828
IRS990/GrossReceipts0285727078
IRS990/GroupExemptionNumber01948
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices04319749
IRS990/InformationTechnology/Total04319749
IRS990/Insurance/ProgramServices0200369
IRS990/Insurance/Total0200369
IRS990/Interest/ProgramServices013621816
IRS990/Interest/Total013621816
IRS990/InvestmentIncomeCurrentYear02418941
IRS990/InvestmentIncomePriorYear01727936
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03032346
IRS990/InvestmentIncome/TotalRevenueColumn03032346
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY04535632
IRS990/InvestmentsOtherSecurities/EOY010108392
IRS990/InvestmentsPubTradedSecurities/BOY0120104527
IRS990/InvestmentsPubTradedSecurities/EOY0253488418
IRS990/LandBldgEquipmentAccumDeprec039237640
IRS990/LandBuildingsEquipmentBasis064689029
IRS990/LandBuildingsEquipmentBasisNet/BOY026629580
IRS990/LandBuildingsEquipmentBasisNet/EOY025451389
IRS990/LessCostOthBasisSalesExpenses/Other0166632233
IRS990/LoanToOfficerOrDQP0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BELLCO IS A PROGRESSIVE, MEMBER-OWNED ORGANIZATION THAT PROVIDES COMPETITIVE FINANCIAL SERVICES TO MEET EVOLVING MEMBER NEEDS. WE WILL SUSTAIN PLANNED GROWTH TO FUND THE FUTURE WHILE MAINTAINING MEMBER CONFIDENCE THROUGH FINANCIAL STABILITY. WE WILL PROVIDE A CHALLENGING AND REWARDING ENVIRONMENT FOR OUR EMPLOYEES AND CONTRIBUTE TO THE SOCIAL AND ECONOMIC WELL BEING OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY025000000
IRS990/MortNotesPyblSecuredInvestProp/EOY025000000
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS FERRARO
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0197961923
IRS990/NetAssetsOrFundBalancesEOY0225591163
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-613405
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-613405
IRS990/NetUnrelatedBusinessTxblIncome0-209165
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960117683
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0543
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03651870
IRS990/Occupancy/Total03651870
IRS990/OfficeExpenses/ProgramServices03631700
IRS990/OfficeExpenses/Total03631700
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY028745937
IRS990/OtherAssetsTotal/EOY038390784
IRS990/OtherEmployeeBenefits/ProgramServices02987112
IRS990/OtherEmployeeBenefits/Total02987112
IRS990/OtherExpensePriorYear080733278
IRS990/OtherExpensesCurrentYear068298698
IRS990/OtherExpenses/Description0SEE ATTACHED SCHEDULE
IRS990/OtherExpenses/ProgramServices030604289
IRS990/OtherExpenses/Total030604289
IRS990/OtherLiabilities/BOY01676384847
IRS990/OtherLiabilities/EOY01795185991
IRS990/OtherNotesLoansReceivableNet/BOY01430981492
IRS990/OtherNotesLoansReceivableNet/EOY01507949460
IRS990/OtherRevenueCurrentYear01573310
IRS990/OtherRevenueMisc/BusinessCode0522210
IRS990/OtherRevenueMisc/Description0GAIN ON STOCK INVESTMENT
IRS990/OtherRevenueMisc/Description1MSR CAPITALIZATION
IRS990/OtherRevenueMisc/Description2FORWARD SALE DERIVATIVE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0178316
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11323423
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome271571
IRS990/OtherRevenueMisc/TotalRevenueColumn0178316
IRS990/OtherRevenueMisc/TotalRevenueColumn11323423
IRS990/OtherRevenueMisc/TotalRevenueColumn271571
IRS990/OtherRevenuePriorYear0522366
IRS990/OtherSalariesAndWages/ProgramServices017250316
IRS990/OtherSalariesAndWages/Total017250316
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01435449
IRS990/PayrollTaxes/Total01435449
IRS990/PensionPlanContributions/ProgramServices01119112
IRS990/PensionPlanContributions/Total01119112
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01403500
IRS990/PrepaidExpensesDeferredCharges/EOY01086358
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2524298
IRS990/ProgramServiceRevenueCY0115102594
IRS990/ProgramServiceRevenue/Description0INCOME ON LOANS
IRS990/ProgramServiceRevenue/Description1FEES/CHARGES/OTHER
IRS990/ProgramServiceRevenue/Description2UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenuePriorYear0119516759
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome091682972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123257050
IRS990/ProgramServiceRevenue/TotalRevenueColumn091682972
IRS990/ProgramServiceRevenue/TotalRevenueColumn123257050
IRS990/ProgramServiceRevenue/TotalRevenueColumn2162572
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0162572
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY01118780
IRS990/ReceivablesFromOfficersEtc/EOY01099761
IRS990/ReconcilationOtherChanges01169836
IRS990/ReconcilationRevenueExpenses026459404
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0197961923
IRS990/RetainedEarningsEndowmentEtc/EOY0225591163
IRS990/RevenuesLessExpensesCY026459404
IRS990/RevenuesLessExpensesPriorYear018734550
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear024336743
IRS990/SalariesEtcPriorYear022299233
IRS990/SavingsAndTempCashInvestments/BOY0274016745
IRS990/SavingsAndTempCashInvestments/EOY0168056
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue07104456
IRS990ScheduleD/Buildings/Depreciation07212263
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014316719
IRS990ScheduleD/Equipment/BookValue05226817
IRS990ScheduleD/Equipment/Depreciation017634027
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022860844
IRS990ScheduleD/ExcessOrDeficitForYear026459404
IRS990ScheduleD/ExcessOrDeficitPerFS027629240
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC 740-10-25 CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AND AS SUCH IS SUBJECT TO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8,592$7,839$753$497$444$52.4
2023Summary only. Only limited summary data is available for this year.$8,259$7,559$700$412$368$43.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,362$6,711$651$287$200$86.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,160$5,566$595$233$169$64.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,519$4,982$537$243$231$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,171$4,650$521$255$209$46.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,518$4,047$471$223$178$45.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,023$3,595$428$193$156$37.4
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,770$3,380$390$172$133$39.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,109$2,758$351$151$110$41.3
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,739$2,429$310$136$103$33.2
2013Detailed filing. Detailed filing data is available for this year.$2,466$2,191$275$131$111$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,244$1,987$258$91.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,070$1,844$226$92.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)14 • $1B+ nonprofits