Civic Intelligence

Bellco Credit Union

990 • Fiscal year 2017 • EIN 84-0146595

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

46th percentile

0.89x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

18.63x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Top Officer Pay

85th percentile

$1,683,648

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Asset Growth

43rd percentile

6.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,023,046,464

Up $253,193,946 (+6.7%) from 2016

Net Assets

Up

$427,578,437

Up $37,685,042 (+9.7%) from 2016

Liabilities

Up

$3,595,468,027

Up $215,508,904 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$192,968,969

Up $20,673,815 (+12%) from 2016

Expenses

Up

$155,543,432

Up $22,418,012 (+17%) from 2016

Net Income

Down

$37,425,537

Down $1,744,197 (-4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$4,023,046,464
Liabilities$3,595,468,027
Net Assets$427,578,437
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$192,968,969
Expenses$155,543,432
Net Income$37,425,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$312,140,129
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$2,992,642,703$3,231,120,395▲ $238,477,692
Rtn Earn Endowment Incm Other Fnds$389,893,395$427,578,437▲ $37,685,042
Cash and Non-Interest-Bearing Accounts$562,559,570$414,025,689▼ $148,533,881
Savings and Temporary Cash Investments$100,000$153,199,718▲ $153,099,718
Investments in Publicly Traded Securities$65,356,891$46,750,252▼ $18,606,639
Investments Other Securities$28,072,134$44,426,988▲ $16,354,854
Land, Buildings, and Equipment, Net$36,192,728$34,227,747▼ $1,964,981
Accounts Receivable$4,828,210$5,821,252▲ $993,042
Prepaid Expenses and Deferred Charges$2,011,531$2,347,432▲ $335,901
Receivables From Officers Etc$1,601,854$1,443,410▼ $158,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,769,852,518$4,023,046,464▲ $253,193,946
Other Assets Total$76,486,897$89,683,581▲ $13,196,684
Liabilities
Other Liabilities$3,010,728,079$3,334,501,836▲ $323,773,757
Mortgage Notes Payable Secured by Investment Property$325,000,000$210,000,000▼ $115,000,000
Accounts Payable and Accrued Expenses$44,231,044$50,966,191▲ $6,735,147
Total Liabilities$3,379,959,123$3,595,468,027▲ $215,508,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,893,395$427,578,437▲ $37,685,042
Total Liabilities and Net Assets / Fund Balance$3,769,852,518$4,023,046,464▲ $253,193,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,122,584$20,888,804$26,011,388
Buildings$13,202,615$9,999,467$23,202,082
Land$13,122,476-$13,122,476
Other Land Buildings$331,159$12,163,788$12,494,947
Leasehold Improvements$2,448,913$6,026,937$8,475,850
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug FerraroBod Member/president/CEOFT$754,771$928,877$1,683,648
John M RubySVP/CLOFT$273,148$483,334$756,482
Greg LundstromCommercial Business LendinFT$144,592$549,757$694,349
Leeann DowneySVP/chief Adm. OfficerFT$265,192$411,372$676,564
Alvin MccarthyCommercial Business LendinFT$139,632$433,033$572,665
John RiveraSVP/chief Retail OfficerFT$266,977$227,514$494,491
Razz Cortes-macedaVP Digital StrategyFT$249,949$17,247$267,196
Juan Carlos CamposDirector- General Counsel/FT$195,575$51,268$246,843
John PargeonVP ControllerFT$206,241$28,245$234,486
Walker FlemingChairpersonPT$18,000-$18,000
Jane PrancanBod MemberPT$13,500-$13,500
Sherry KreisBod MemberPT$13,500-$13,500
Steven AngelierVice ChairmanPT$13,500-$13,500
Andrew MurrayBod Member-$13,500-$13,500
David PowersBod Member-$13,500-$13,500
M GoodmanBod Member-$10,500-$10,500
M SprayBod Member-$10,500-$10,500
James DownsBod Member-$9,000-$9,000
Laura SonderupBod/secretary Treasurer-$9,000-$9,000

Board Members and Trustees

NameTitle
James WinfieldSupervisory Committee Memb
Sandra BlodgettSupervisory Committee Memb
C David KikumotoSupervisory Committee/chai

Highest Paid Contractors

ContractorServicesLocationCompensation
Diebold INCAtm EquipmentPO BOX 643543, Pittsburgh, PA 15264$1,837,406
FiservTechnologyPO BOX 99924, Grapevine, TX 76099$1,540,708
Unico Laird Norton Jv Two LLCBuilding Management1215 FOURTH AVE STE 600, Seattle, WA 98161$1,537,807
Visa USACredit Card Processing900 METRO CENTER BLVD, Foster City, CA 94404$1,276,069
Fis Card ServicesFinancial Services Technology11061 ROOSEVELT BLVD, St Petersburg, FL 33716$1,070,677
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,339,789
Investment Income
$16,702,665
Other Revenue
$926,515
Change in Net Assets
$37,425,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,968,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,424,441
Total Revenue per Audited Statements
$191,544,528
Total Revenue per Form 990
$192,968,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,629,037
Salaries, Compensation, and Employee Benefits$28,914,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$28,713,214
Other Salaries and Wages---$19,467,949
Fees for Services Management---$18,571,526
Information Technology---$8,127,298
Office Expenses---$5,295,363
Advertising---$4,986,211
Occupancy---$4,413,679
Depreciation Depletion---$4,169,204
Current Officers, Directors, Trustees, and Key Employees---$3,735,685
All Other Expenses---$3,691,421
Other Employee Benefits---$2,061,341
Pension Plan Contributions---$2,031,534
Other Expenses---$1,997,394
Payroll Taxes---$1,617,886
Fees for Services Other---$801,934
Fees for Services Accounting---$387,541
Fees for Services Legal---$331,558
Insurance---$221,078
Travel---$217,917
Conferences and Meetings---$102,461
Total Functional Expenses$0$0$0$155,543,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$155,543,432
Expenses per Audited Statements$154,118,991
Total Expenses per Audited Statements$154,118,991
Expenses Not Reported on Financial Statements$1,424,441
Other Expense Adjustments$1,424,441
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$1,601,854$1,443,410▼ $158,444
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates$1,000,730,558
Shares$733,799,406
Share Drafts$728,795,344
Money Market$723,584,359
Ira Accounts$147,592,169
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 senior 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas a Ferraro
Formed
1936
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
328
Volunteers
13

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

“Other nonoperating expense 1,652,758. Miscellaneous 1,444,205. Stationery and supplies 310,662. Association dues 283,796.”

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 (irc) and state tax laws. The income taxes topic of the financial accounting standards board (fasb) accounting standards updated (asc) 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 on examination by tax authorities. The credit union is a state-chartered credit union as defined in 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. 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 of 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 2016, 2015, and 2014 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 reported as expenses on form 990 but reported as a reduction of revenue in the audited financial statements -1,424,441.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Losses reported as expenses on form 990 but reported as a reduction of revenue in the audited financial statements 1,424,441.”

Raw XML AppendixShowing 400 of 821 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERVISORY COMMITTEE MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERVISORY COMMITTEE MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERVISORY COMMITTEE/CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD/SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/CHIEF RETAIL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP/CHIEF ADM. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMERCIAL BUSINESS LENDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMERCIAL BUSINESS LENDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR- GENERAL COUNSEL/
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP DIGITAL STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormationYr01936
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IRS990/InsuranceGrp/TotalAmt0221078
IRS990/InterestGrp/TotalAmt028713214
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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.
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IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,023,046,464
Liabilities
$3,595,468,027
Net assets
$427,578,437
Revenue
$192,968,969
Expenses
$155,543,432
Net income
$37,425,537
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
2017Detailed filing. Detailed filing data is available for this year.$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
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

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