Civic Intelligence

Bellco Credit Union

990 • Fiscal year 2022 • EIN 84-0146595

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 02, 2023

Organization ProfileWWW.BELLCO.ORG

View Organization Page

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7600 E Orchard Road 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

40th percentile

0.91x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

23.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Top Officer Pay

98th percentile

$3,887,381

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Asset Growth

91st percentile

20%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,362,214,487

Up $1,201,754,838 (+20%) from 2021

Net Assets

Up

$650,759,679

Up $55,976,355 (+9.4%) from 2021

Liabilities

Up

$6,711,454,808

Up $1,145,778,483 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$286,970,201

Up $53,884,838 (+23%) from 2021

Expenses

Up

$200,344,282

Up $31,676,058 (+19%) from 2021

Net Income

Up

$86,625,919

Up $22,208,780 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$7,362,214,487
Liabilities$6,711,454,808
Net Assets$650,759,679
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$286,970,201
Expenses$200,344,282
Net Income$86,625,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 2, 2023
Return Version
2022v5.0
Gross Receipts
$287,274,084
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$4,886,469,452$6,053,118,133▲ $1,166,648,681
Rtn Earn Endowment Incm Other Fnds$594,783,324$650,759,679▲ $55,976,355
Cash and Non-Interest-Bearing Accounts$593,852,000$582,506,850▼ $11,345,150
Investments in Publicly Traded Securities$386,047,265$366,617,646▼ $19,429,619
Investments Other Securities$54,079,865$76,047,618▲ $21,967,753
Land, Buildings, and Equipment, Net$33,979,097$39,018,796▲ $5,039,699
Receivables From Officers Etc$3,673,043$4,328,953▲ $655,910
Prepaid Expenses and Deferred Charges$2,255,641$3,764,138▲ $1,508,497
Accounts Receivable$4,714,978$2,165,089▼ $2,549,889
Savings and Temporary Cash Investments$186,657$198,231▲ $11,574
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,160,459,649$7,362,214,487▲ $1,201,754,838
Other Assets Total$195,201,651$234,449,033▲ $39,247,382
Liabilities
Other Liabilities$5,195,863,752$5,866,508,220▲ $670,644,468
Mortgage Notes Payable Secured by Investment Property$300,000,000$750,000,000▲ $450,000,000
Accounts Payable and Accrued Expenses$69,812,573$94,946,588▲ $25,134,015
Total Liabilities$5,565,676,325$6,711,454,808▲ $1,145,778,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,783,324$650,759,679▲ $55,976,355
Total Liabilities and Net Assets / Fund Balance$6,160,459,649$7,362,214,487▲ $1,201,754,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,917,642$29,802,048$33,719,690
Buildings$11,041,931$13,437,532$24,479,463
Land$21,629,661-$21,629,661
Leasehold Improvements$2,199,883$9,448,626$11,648,509
Other Land Buildings$229,679$10,910,418$11,140,097
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel KampenEvp/CFOFT$642,096$3,245,285$3,887,381
Alvin MccarthyCommercial Business Officer IiiFT$136,386$2,634,188$2,770,574
Greg LundstromCommercial Business Officer IiiFT$133,578$1,833,610$1,967,188
Douglas FerraroBod Member/president/CEOFT$891,543$791,486$1,683,029
Jack PargeonSVP-financeFT$293,352$364,615$657,967
John RiveraSVP/CROFT$312,792$225,561$538,353
Rebecca StembelSVP-cmeoFT$256,233$219,694$475,927
Carrie FredenburgSVP-chroFT$246,090$205,236$451,326
Steven LeeSVP-chief Lending OfficerFT$222,114$228,131$450,245
Juan Carlos CamposVP General Counsel/compliance OfficerFT$323,913$41,130$365,043
Juan Carlos CamposVP General Counsel/compliance Office-$269,847$95,196$365,043
John M RubySVP/CLOFT$151,735$201,155$352,890
Susan RiceSVP-commercial LendingFT$229,227$79,249$308,476
Tim BillingsVP Treasury & AnalyticsFT$219,937$83,126$303,063
Leeann DowneySVP/CAOFT$98,675$194,503$293,178
Steven AngelierBod/chairmanPT$59,750-$59,750
C David KikumotoBod Member/ Secretary/treaPT$42,250-$42,250
Jane PrancanBod Member/ DirectorPT$42,250-$42,250
Laura SonderupBod/v. ChairPT$42,250-$42,250
Andrew MurrayBod Member/director-$42,250-$42,250
David PowersBod Member-$42,250-$42,250
Mark D GoodmanBod Member/director-$42,250-$42,250
Pete KirchhofBod Member-$42,250-$42,250
Walker FlemingBod/director-$42,250-$42,250
Maria Alejandra SpraySupervisory-$42,250-$42,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Diebold INCAtm EquipmentPO BOX 643543, Pittsburgh, PA 15264$3,250,467
Fiserv INCFinancial Service TechnologyPO BOX 208457, Dallas, TX 75320$2,719,966
Newground International INCBranch Design ServicesPO BOX 6228, Carol Stream, IL 60197$2,277,109
Standard Register INC Dba Taylor CommuniStatemement ProcessingPO BOX 840655, Dallas, TX 75284$1,780,677
Land Title Guarantee CoTitle Agency Services3033 E 1ST AVE SUITE 600, Denver, CO 80206$1,728,314
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,245,768
Investment Income
$15,721,907
Other Revenue
$2,526
Change in Net Assets
$86,625,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,973,004
Revenue Not Reported on Financial Statements
$-2,803
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,803
Total Revenue per Audited Statements
$286,973,004
Total Revenue per Form 990
$286,970,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,937,826
Salaries, Compensation, and Employee Benefits$47,406,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$44,491,610
Fees for Services Management---$27,165,501
Other Salaries and Wages---$26,247,156
Information Technology---$14,770,949
Pension Plan Contributions---$8,375,553
Advertising---$7,853,330
Current Officers, Directors, Trustees, and Key Employees---$7,279,224
Office Expenses---$5,632,243
Occupancy---$5,459,155
Depreciation Depletion---$4,075,239
Other Employee Benefits---$3,260,172
All Other Expenses---$2,824,078
Payroll Taxes---$2,244,351
Other Expenses---$2,213,342
Fees for Services Other---$1,005,344
Fees for Services Accounting---$571,555
Fees for Services Legal---$416,543
Insurance---$221,490
Travel---$202,005
Conferences and Meetings---$102,985
Total Functional Expenses$0$0$0$200,344,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$200,347,085
Expenses per Audited Statements$200,344,282
Total Expenses per Form 990$200,344,282
Expenses Not Reported on Form 990$2,803
Expenses Not Reported on Financial Statements$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$3,673,043$4,328,953▲ $655,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$1,531,867,028
Certificates$1,511,937,552
Share Drafts$1,355,214,525
Money Market$1,291,963,127
Ira Accounts$175,525,988
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 35% controlled entity
No
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 and assistant controller 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 400N, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Daniel Kampen
Title
Evp/CFO
Phone
3036897800
Signed
2023-09-02
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
337
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & outside services 1,005,344.”

Form 990, Part IX, Line 24E

“Miscellaneous 1,990,471. Association dues 481,800. Stationery and supplies 351,807.”

Form 990, Part XII, Line 2C

“There were no changes to 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 fasb 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 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 2021, 2020, and 2019 federal income tax returns are open for examination by the internal revenue service (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 4B - OTHER ADJUSTMENTS:

“Losses on loans sold and capitalization of mortgage servicing rights reported on the statement of revenue within form 990 but reported as expenses on the statement of income within the audited financial statements. -2,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Losses on loans sold and capitalization of mortgage servicing rights reported on the statement of revenue within form 990 but reported as expenses on the statement of income within the audited financial statements. 2,803.”

Raw XML AppendixShowing 400 of 986 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/TitleTxt4BOD MEMBER/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER/DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,362,214,487
Liabilities
$6,711,454,808
Net assets
$650,759,679
Revenue
$286,970,201
Expenses
$200,344,282
Net income
$86,625,919
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
2022Detailed filing. Detailed filing data is available for this year.$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
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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