Civic Intelligence

Bellco Credit Union

990 • Fiscal year 2016 • EIN 84-0146595

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

53rd percentile

0.90x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

19.62x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$1,992,085

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Asset Growth

97th percentile

21%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,769,852,518

Up $660,573,032 (+21%) from 2015

Net Assets

Up

$389,893,395

Up $39,107,996 (+11%) from 2015

Liabilities

Up

$3,379,959,123

Up $621,465,036 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$172,295,154

Up $21,389,978 (+14%) from 2015

Expenses

Up

$133,125,420

Up $23,522,106 (+21%) from 2015

Net Income

Down

$39,169,734

Down $2,132,128 (-5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$3,769,852,518
Liabilities$3,379,959,123
Net Assets$389,893,395
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$172,295,154
Expenses$133,125,420
Net Income$39,169,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$338,101,985
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$2,534,734,215$2,992,642,703▲ $457,908,488
Cash and Non-Interest-Bearing Accounts$354,728,231$562,559,570▲ $207,831,339
Rtn Earn Endowment Incm Other Fnds$350,785,399$389,893,395▲ $39,107,996
Investments in Publicly Traded Securities$99,117,621$65,356,891▼ $33,760,730
Land, Buildings, and Equipment, Net$32,535,339$36,192,728▲ $3,657,389
Investments Other Securities$23,586,956$28,072,134▲ $4,485,178
Accounts Receivable$6,146,658$4,828,210▼ $1,318,448
Prepaid Expenses and Deferred Charges$2,613,878$2,011,531▼ $602,347
Receivables From Officers Etc$1,423,408$1,601,854▲ $178,446
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$3,109,279,486$3,769,852,518▲ $660,573,032
Other Assets Total$54,293,180$76,486,897▲ $22,193,717
Liabilities
Other Liabilities$2,548,869,961$3,010,728,079▲ $461,858,118
Mortgage Notes Payable Secured by Investment Property$175,000,000$325,000,000▲ $150,000,000
Accounts Payable and Accrued Expenses$34,624,126$44,231,044▲ $9,606,918
Total Liabilities$2,758,494,087$3,379,959,123▲ $621,465,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,785,399$389,893,395▲ $39,107,996
Total Liabilities and Net Assets / Fund Balance$3,109,279,486$3,769,852,518▲ $660,573,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,074,605$18,625,536$24,700,141
Buildings$13,540,194$9,643,229$23,183,423
Land$13,337,476-$13,337,476
Other Land Buildings$553,982$11,786,151$12,340,133
Leasehold Improvements$2,686,471$5,275,766$7,962,237
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug FerraroBod Member/president/CEOFT$725,660$1,266,425$1,992,085
Greg LundstromCommercial Business LendingFT$143,527$404,054$547,581
Alvin MccarthyCommercial Business LendingFT$138,337$336,707$475,044
John RiveraSVP/chief Retail OfficerFT$267,652$137,361$405,013
Leeann DowneySVP/chief Adm. OfficerFT$255,003$141,554$396,557
John M RubySVP/CLOFT$268,000$119,326$387,326
John PargeonVP ControllerFT$197,025$56,436$253,461
Juan Carlos CamposDirector- General Counsel/complianceFT$188,453$60,336$248,789
Jeff BarnesVP Business LendingFT$171,011$54,251$225,262

Board Members and Trustees

NameTitle
Walker FlemingChairperson
Steven AngelierTreasurer/v.chairman
Sherry KreisV. Chairperson/bod Member
Andrew MurrayBod Member
David PowersBod Member
James DownsBod Member
Laura SonderupBod Member
Susan BraymanBod Member
Jane PrancanSecretary/treasurer
James WinfieldSupervisory Committee Memb
Sandra BlodgettSupervisory Committee Memb
C David KikumotoSupervisory Committee/chai

Highest Paid Contractors

ContractorServicesLocationCompensation
Provident ConstructionConstruction12424 E WEAVER PLACE, Centennial, CO 80111$3,961,355
Diebold INCAtm EquipmentPO BOX 643543, Pittsburgh, PA 15264$1,652,553
FiservFinancial Services TechnologyPO BOX 99924, Grapevine, TX 76099$1,394,892
Diebold Global FinancialAtm MaintenancePO BOX 644399, Pittsburgh, PA 15624$1,145,166
Standard Register INCStatement ProcessingPO BOX 840655, Dallas, TX 75284$1,142,712
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,958,532
Investment Income
$10,990,074
Other Revenue
$1,346,548
Change in Net Assets
$39,169,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,295,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,465
Total Revenue per Audited Statements
$172,473,619
Total Revenue per Form 990
$172,295,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,510,225
Salaries, Compensation, and Employee Benefits$28,615,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$19,091,438
Interest---$17,237,460
Fees for Services Management---$16,839,680
Information Technology---$7,410,963
Office Expenses---$5,578,289
Advertising---$5,101,829
Occupancy---$4,352,793
Depreciation Depletion---$4,285,155
All Other Expenses---$3,503,584
Current Officers, Directors, Trustees, and Key Employees---$3,180,981
Other Employee Benefits---$2,436,061
Pension Plan Contributions---$2,327,414
Other Expenses---$2,215,978
Payroll Taxes---$1,579,301
Fees for Services Other---$832,598
Fees for Services Accounting---$557,770
Travel---$216,050
Insurance---$207,641
Fees for Services Legal---$95,399
Conferences and Meetings---$75,956
Total Functional Expenses$0$0$0$133,125,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,303,885
Total Expenses per Audited Statements$133,303,885
Total Expenses per Form 990$133,125,420
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-178,465
Other Expense Adjustments$-178,465
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$1,423,408$1,601,854▲ $178,446
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates$889,769,272
Money Market$669,957,413
Shares$659,627,493
Share Drafts$649,840,975
Ira Accounts$141,532,926
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 11B

“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
John M Ruby
Title
SVP/CLO
Phone
3036897800
Signed
2017-11-08
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
421
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 1,804,609. Miscellaneous 1,208,664. Stationery and supplies 248,679. Association dues 241,632.”

FORM 990, PART XII, LINE 2C:

“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”

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 2015, 2014, and 2013 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:

“Losses froms sales of assets reported as expenses in the audited financial statements but reported net of revenue in form 990.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Losses froms sales of assets reported as expenses in the audited financial statements but reported net of revenue in form 990.”

Raw XML AppendixShowing 400 of 840 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034624126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044231044
IRS990/AccountsReceivableGrp/BOYAmt06146658
IRS990/AccountsReceivableGrp/EOYAmt04828210
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BELLCO 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/AdvertisingGrp/TotalAmt05101829
IRS990/AllOtherExpensesGrp/TotalAmt03503584
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAN KAMPEN
IRS990/BooksInCareOfDetail/PhoneNum03036897800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 E ORCHARD ROAD STE 400N
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0354728231
IRS990/CashNonInterestBearingGrp/EOYAmt0562559570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt069
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03180981
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt075956
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03961355
IRS990/ContractorCompensationGrp/CompensationAmt11652553
IRS990/ContractorCompensationGrp/CompensationAmt21394892
IRS990/ContractorCompensationGrp/CompensationAmt31145166
IRS990/ContractorCompensationGrp/CompensationAmt41142712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012424 E WEAVER PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 643543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 99924
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 644399
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 840655
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CENTENNIAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GRAPEVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd276099
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315624
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475284
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROVIDENT CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIEBOLD INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FISERV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DIEBOLD GLOBAL FINANCIAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STANDARD REGISTER INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ATM EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2FINANCIAL SERVICES TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc3ATM MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4STATEMENT PROCESSING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010990074
IRS990/CYOtherExpensesAmt0104510225
IRS990/CYOtherRevenueAmt01346548
IRS990/CYProgramServiceRevenueAmt0159958532
IRS990/CYRevenuesLessExpensesAmt039169734
IRS990/CYSalariesCompEmpBnftPaidAmt028615195
IRS990/CYTotalExpensesAmt0133125420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172295154
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04285155
IRS990/Desc0INCOME 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0421
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0557770
IRS990/FeesForServicesLegalGrp/TotalAmt095399
IRS990/FeesForServicesManagementGrp/TotalAmt016839680
IRS990/FeesForServicesOtherGrp/TotalAmt0832598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6921941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1547745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019471
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE PRANCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BRAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY KREIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm7WALKER FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN ANGELIER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA SONDERUP
IRS990/Form990PartVIISectionAGrp/PersonNm10C DAVID KIKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES WINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN M RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm14LEEANN DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG LUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm17ALVIN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PARGEON
IRS990/Form990PartVIISectionAGrp/PersonNm19JUAN CARLOS CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61070144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13364831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14348693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15357268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16515081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17439299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18238298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19218449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20205791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4V. CHAIRPERSON/BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/V.CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISORY COMMITTEE/CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISORY COMMITTEE MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERVISORY COMMITTEE MEMB
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/TitleTxt19DIRECTOR- GENERAL COUNSEL/COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP BUSINESS LENDING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01642648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0167449479
IRS990/GrossReceiptsAmt0338101985
IRS990/GroupExemptionNum01948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07410963
IRS990/InsuranceGrp/TotalAmt0207641
IRS990/InterestGrp/TotalAmt017237460
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09347426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09347426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023586956
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028072134
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099117621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065356891
IRS990/IRPDocumentCnt0120687
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045330682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032535339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036192728
IRS990/LandBldgEquipCostOrOtherBssAmt081523410
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165806831
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325000000
IRS990/NetAssetsOrFundBalancesBOYAmt0350785399
IRS990/NetAssetsOrFundBalancesEOYAmt0389893395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01642648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01642648
IRS990/NetUnrelatedBusTxblIncmAmt0-68878
IRS990/NetUnrlzdGainsLossesInvstAmt0-61738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04352793
IRS990/OfficeExpensesGrp/TotalAmt05578289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054293180
IRS990/OtherAssetsTotalGrp/EOYAmt076486897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02436061
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2ATM/CREDIT CARD
IRS990/OtherExpensesGrp/Desc3OTHER NONOPERATING EXPE
IRS990/OtherExpensesGrp/TotalAmt021452929
IRS990/OtherExpensesGrp/TotalAmt17597385
IRS990/OtherExpensesGrp/TotalAmt26948766
IRS990/OtherExpensesGrp/TotalAmt32215978
IRS990/OtherLiabilitiesGrp/BOYAmt02548869961
IRS990/OtherLiabilitiesGrp/EOYAmt03010728079
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0MSR CAPITALIZATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON OPERATING
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0839827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1457489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0839827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1457489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249232
IRS990/OtherRevenueTotalAmt01346548
IRS990/OtherSalariesAndWagesGrp/TotalAmt019091438
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02534734215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02992642703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01579301
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02327414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02613878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02011531
IRS990/PrincipalOfficerNm0DOUGLAS A FERRARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2523930
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0INCOME ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/OTHER
IRS990/ProgramServiceRevenueGrp/Desc2UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127250277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132401353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127250277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132401353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332323
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0274579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt132323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06890048
IRS990/PYOtherExpensesAmt082567106
IRS990/PYOtherRevenueAmt0990634
IRS990/PYProgramServiceRevenueAmt0143024494
IRS990/PYRevenuesLessExpensesAmt041301862
IRS990/PYSalariesCompEmpBnftPaidAmt027036208
IRS990/PYTotalExpensesAmt0109603314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150905176
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01423408
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01601854
IRS990/ReconcilationRevenueExpnssAmt039169734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,769,852,518
Liabilities
$3,379,959,123
Net assets
$389,893,395
Revenue
$172,295,154
Expenses
$133,125,420
Net income
$39,169,734
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
2016Detailed filing. Detailed filing data is available for this year.$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
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. 2016 filings • 501(c)14 • $1B+ nonprofits