Civic Intelligence

Bellco Credit Union

990 • Fiscal year 2015 • EIN 84-0146595

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.BELLCO.ORG

View Organization Page

7600 E Orchard Road No 400NGreenwood Village, CO 80111

(303) 689-7800

Siviq Scores

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

Liabilities / Assets

38th percentile

0.89x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

18.28x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Top Officer Pay

90th percentile

$1,799,232

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,109,279,486

Up $370,533,115 (+14%) from 2014

Net Assets

Up

$350,785,399

Up $41,258,029 (+13%) from 2014

Liabilities

Up

$2,758,494,087

Up $329,275,086 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$150,905,176

Up $15,022,125 (+11%) from 2014

Expenses

Up

$109,603,314

Up $6,900,945 (+6.7%) from 2014

Net Income

Up

$41,301,862

Up $8,121,180 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$3,109,279,486
Liabilities$2,758,494,087
Net Assets$350,785,399
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$150,905,176
Expenses$109,603,314
Net Income$41,301,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$181,513,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,155,026,368$2,534,734,215▲ $379,707,847
Cash and Non-Interest-Bearing Accounts$303,597,478$354,728,231▲ $51,130,753
Rtn Earn Endowment Incm Other Fnds$309,527,370$350,785,399▲ $41,258,029
Investments in Publicly Traded Securities$184,682,783$107,440,921▼ $77,241,862
Land, Buildings, and Equipment, Net$29,643,097$32,535,339▲ $2,892,242
Investments Other Securities$14,246,579$15,263,656▲ $1,017,077
Accounts Receivable$3,903,419$6,146,658▲ $2,243,239
Prepaid Expenses and Deferred Charges$1,950,488$2,613,878▲ $663,390
Receivables From Officers Etc$1,615,159$1,423,408▼ $191,751
Savings and Temporary Cash Investments$100,000$100,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,738,746,371$3,109,279,486▲ $370,533,115
Other Assets Total$43,981,000$54,293,180▲ $10,312,180
Liabilities
Other Liabilities$2,232,023,542$2,548,869,961▲ $316,846,419
Mortgage Notes Payable Secured by Investment Property$175,000,000$175,000,000→ $0
Accounts Payable and Accrued Expenses$22,195,459$34,624,126▲ $12,428,667
Total Liabilities$2,429,219,001$2,758,494,087▲ $329,275,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,527,370$350,785,399▲ $41,258,029
Total Liabilities and Net Assets / Fund Balance$2,738,746,371$3,109,279,486▲ $370,533,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,289,561$17,509,316$22,798,877
Buildings$10,560,089$9,021,743$19,581,832
Land$13,337,476-$13,337,476
Other Land Buildings$792,781$11,124,202$11,916,983
Leasehold Improvements$2,555,432$4,486,931$7,042,363
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug FerraroBod Member/president/CEOFT$700,022$1,099,210$1,799,232
John M RubySVP/CLOFT$258,203$119,810$378,013
Alvin MccarthyCommercial Business LendingFT$88,355$277,289$365,644
John RiveraSVP/chief Retail OfficerFT$247,950$112,221$360,171
Leeann DowneySVP/chief Adm. OfficerFT$244,991$108,676$353,667
Greg LundstromCommercial Business LendingFT$93,415$210,893$304,308
John PargeonVP ControllerFT$191,357$67,519$258,876
Brad Cler1st Mortgage Loan ConsultantFT$23,736$233,558$257,294
Ruben Dinkel1st Mortgage Loan ConsultantFT$30,000$177,845$207,845

Board Members and Trustees

NameTitle
Walker FlemingChairperson
C David KikumotoSupervisory Committee/chair
Sherry KreisV. Chairperson
Andrew MurrayBod Member
David PowersBod Member
James DownsBod Member
Laura SonderupBod Member
Susan BraymanBod Member
Jane PrancanBod Secretary
Steven AngelierBod Treasurer
James WinfieldSupervisory Committee Member
Sandra BlodgettSupervisory Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Diebold Global FinancialAtm MaintenancePO BOX 644399, Pittsburgh, PA 15624$1,993,842
Diebold INCAtm EquipmentPO BOX 643543, Pittsburgh, PA 15264$1,791,219
Standard RegisterData Processing4517 W 1730 SOUTH, Salt Lake City, UT 84104$1,242,800
Provident ConstructionConstruction12424 E WEAVER PLACE, Centennial, CO 80111$1,029,762
UnicoProperty Management1215 FOURTH AVE STE 600, Seattle, WA 98161$905,193
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,024,494
Investment Income
$6,890,048
Other Revenue
$990,634
Change in Net Assets
$41,301,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,905,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,306
Total Revenue per Audited Statements
$150,901,870
Total Revenue per Form 990
$150,905,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,567,106
Salaries, Compensation, and Employee Benefits$27,036,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,019,999--$18,019,999
Fees for Services Management$14,312,442--$14,312,442
Interest$11,177,696--$11,177,696
Information Technology$7,978,751--$7,978,751
Office Expenses$5,005,420--$5,005,420
Depreciation Depletion$4,317,461--$4,317,461
Occupancy$4,176,176--$4,176,176
Advertising$3,986,877--$3,986,877
Current Officers, Directors, Trustees, and Key Employees$2,891,083--$2,891,083
Other Expenses$2,591,979--$2,591,979
Other Employee Benefits$2,428,903--$2,428,903
Pension Plan Contributions$2,304,032--$2,304,032
All Other Expenses$2,165,911--$2,165,911
Payroll Taxes$1,392,191--$1,392,191
Fees for Services Other$804,410--$804,410
Fees for Services Accounting$446,530--$446,530
Travel$292,527--$292,527
Insurance$182,693--$182,693
Conferences and Meetings$88,445--$88,445
Fees for Services Legal$70,006--$70,006
Total Functional Expenses$109,603,314$0$0$109,603,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$109,603,314
Expenses per Audited Statements$109,600,008
Total Expenses per Audited Statements$109,600,008
Expenses Not Reported on Financial Statements$3,306
Other Expense Adjustments$3,306
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,615,159$1,423,408▼ $191,751
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Market$642,878,557
Certificates$629,249,533
Shares$578,475,842
Share Drafts$554,755,077
Ira Accounts$143,510,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Credit union membership may participate in the election of officials.”

Form 990, Part VI, Section A, Line 7B

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

Form 990, Part VI, Section B, Line 11

“The director of finance is responsible for the preparation of the return. Upon completion, the return is reviewed by executive management and the president/ceo, once all parties have completed their reviews and any necessary corrections are made, the return is filed. The board of directors will review the form 990 subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“Human resources is notified by risk management and others about potential code of ethics violations which they fully investigate. A decision is then made concerning the actions that should be taken for the violation.”

Form 990, Part VI, Section B, Line 15

“Market data is prepared by the chief administrative officer for all executive positions. Substantiation of the decision is given in written performance evaluations for all executives.”

Form 990, Part VI, Section C, Line 19

“The credit union's governing documents are not made available to the public. The credit union's conflict of interest policy is not made available to the public. The credit union's financial statements are available for public viewing on ncua.gov via the quarterly 5300 filing.”

Filing and Contact Details

Filer

Filer Name
Bellco Credit Union
EIN
84-0146595
Phone
3036897800
Address
7600 E ORCHARD ROAD NO 400N, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Douglas a Ferraro
Title
President/CEO/director
Phone
3036897800
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas a Ferraro
Formed
1936
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
407
Volunteers
12

Preparer

Firm
Doeren Mayhew
Address
12060 S W 129TH COURT STE 201, MIAMI, FL 33186-4582
Preparer
Douglas J Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone and postage: program service expenses 1,703,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,703,728. Stationery and supplies: program service expenses 253,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 253,225. Association dues: program service expenses 208,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,958.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt from most federal, state, and local taxes under the provisions of the internal revenue code and state tax laws. Fasb asc 740-10-25 clarifies accounting for uncertainty in income taxes reported in the 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 as defined in internal revenue code (irc) section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (ubi) derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service (irs) released technical advice memorandums (tams) to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax (ubit). Ubi may also be subject to tax in certain states. Management has assessed the credit union's activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently, the 2014, 2013, and 2012 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Holding losses reported net of gains in the audited financial statements but reported with expenses in form 990.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Holding losses reported net of gains in the audited financial statements but reported with expenses in form 990.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4V. CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISORY COMMITTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP/CHIEF ADM. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/CHIEF RETAIL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMERCIAL BUSINESS LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMERCIAL BUSINESS LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt191ST MORTGAGE LOAN CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt201ST MORTGAGE LOAN CONSULTANT
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BELLCO 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/MoreThan5000KToIndividualsInd00
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IRS990/PYInvestmentIncomeAmt05297245
IRS990/PYOtherExpensesAmt076740818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109,279,486
Liabilities
$2,758,494,087
Net assets
$350,785,399
Revenue
$150,905,176
Expenses
$109,603,314
Net income
$41,301,862
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
2015Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,070$1,844$226$92.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)14 • $1B+ nonprofits