Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$84,678,560
Up $5,542,064 (+7.0%) from 2011
Net Assets
Up$8,565,479
Up $508,727 (+6.3%) from 2011
Liabilities
Up$76,113,081
Up $5,033,337 (+7.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,001,132
Up $344,569 (+9.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote thrift and lower cost credit to the members of the credit union. To promote thrift among members by affording them the opportunity to accumulate payments on shares and to make loans from these shares to its members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1579714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 904401 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To promote thrift and lower cost credit to the members of the credit union. To promote thrift among members by affording them the opportunity to accumulate payments on shares and to make loans from these shares to its members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1615 E EVANS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUEBLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81004 |
| IRS990/Advertising/Total | 0 | 90082 |
| IRS990/AllOtherExpenses/Total | 0 | 177707 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1024149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1091388 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 329211 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 10524 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8500 Governors Hill Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 455 Winding Brook Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 400 Robert Street North St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Symms Township |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Glastonbury |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | St Paul |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45249 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 06033 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55101 |
| IRS990/ContractorCompensation/Compensation | 0 | 129566 |
| IRS990/ContractorCompensation/Compensation | 1 | 106672 |
| IRS990/ContractorCompensation/Compensation | 2 | 101267 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Payment processing |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IT services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Insurance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Vantiv Holding LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Open Solutions Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Minnesota Life |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 214008 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Provide a wide variety of financial products and services to members of the Credit Union. Over 12,200 members served. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23852 |
| IRS990/FeesForServicesLegal/Total | 0 | 3310 |
| IRS990/FeesForServicesOther/Total | 0 | 122406 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARWIN HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON LEYBA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON TRUJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HIBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM GILTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN WHITE III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MILTON BATCHELDER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VANESSA TREXEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSIE VAVRA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER MRAVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARI KRASOVIC |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 97764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 58783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 69806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 48106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 54752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOD - SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 9 | VP OF FINANCE/IT |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF MARKETING |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF HR & MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -11407 |
| IRS990/GainOrLoss/Securities | 0 | -1600 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 43609 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 338400 |
| IRS990/GrossReceipts | 0 | 4477690 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 773 |
| IRS990/Insurance/Total | 0 | 38278 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 352209 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 365216 |
| IRS990/InvestmentIncomePriorYear | 0 | 437680 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 365216 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 24876577 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 29780353 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2375072 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5263646 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2926205 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6110700 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3194035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3184495 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 55016 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 340000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote thrift and lower cost credit to the members of the credit union. To promote thrift among members by affording them the opportunity to accumulate payments on shares and to make loans from these shares to its members. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VANESSA TREXEL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8056752 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8565479 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -13007 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13007 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1377 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 182323 |
| IRS990/OfficeExpenses/Total | 0 | 368835 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2711759 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2842268 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 88979 |
| IRS990/OtherExpensePriorYear | 0 | 2225594 |
| IRS990/OtherExpensesCurrentYear | 0 | 2484755 |
| IRS990/OtherExpenses/Description | 0 | INTEREST/DIVIDENDS PAID |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Total | 0 | 432349 |
| IRS990/OtherExpenses/Total | 1 | 344945 |
| IRS990/OtherExpenses/Total | 2 | 243412 |
| IRS990/OtherExpenses/Total | 3 | 211306 |
| IRS990/OtherLiabilities/BOY | 0 | 69500030 |
| IRS990/OtherLiabilities/EOY | 0 | 75208680 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 37702709 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 37575227 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 922496 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1482213 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1482213 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 116216 |
| IRS990/PensionPlanContributions/Total | 0 | 59475 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3730465 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS TO M |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES OND OTHER CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3978713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2493567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 801705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 435193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2493567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 801705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 435193 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 373407 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81542 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 53778 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6574539 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 7083266 |
| IRS990/RevenuesLessExpensesCY | 0 | 81542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 759830 |
| IRS990/SalariesEtcCurrentYear | 0 | 1516377 |
| IRS990/SalariesEtcPriorYear | 0 | 1430969 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7252195 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4941183 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2029042 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1285332 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3314374 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 242073 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1640873 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1882946 |
| IRS990ScheduleD/Land/BookValue | 0 | 913380 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 913380 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 75208680 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS SHARE AND DEPOSIT ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 540721 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 28665923 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 414309 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 159400 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | NONPERPETUAL CAPITAL AT CORPORATE CREDIT UNION |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 2 | PERPETUAL CAPITAL AT CORPORATE CREDIT UNION |
| IRS990ScheduleD/OtherSecurities/Description | 3 | ALL OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 75208680 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3184495 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 29780353 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Credit Union is a member owned financial cooperative that is operated for the benefit of employees of the Power Department at Colorado Fuel and Iron, residents living in Pueblo West, Fremont County, Southeast Pueblo County, Chaffee County, Las Animas County, all people who are 50+ living in Pueblo County and the families of eligible members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The members of the credit union annually elect the Board of Directors to serve multiple-year terms by mailing in ballots or voting at an annual meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Various decisions made by the Board of Directors for a credit union are subject to approval by the members of the credit union as set forth in NCUA rules and regulations and applicable state regulations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The completed Form 990 is reviewed by the Chief Executive Officer and Chief Financial Officer. The Board of Directors does not review the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Credit Union provides an annual disclosure form to all volunteers to identify any potential conflicts of interest. Disclosures are reviewed for any items requiring further follow-up. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CEO compensation is determined by the Board of Directors. A salary survey is utilized to determine appropriate compensation levels. The CEO's salary is adjusted based on experience and financial condition of the Credit Union. Yearly performance reviews of the CEO are conducted by the Board of Directors. There are existing salary ranges for other senior level management which are also determined by utilizing salary surveys and approved by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The credit union's governing documents and conflict of interest policies are available for review upon request at the credit union. Monthly financial statements are available on display at the credit union. Quarterly financial data is accessible to the public at www.ncua.gov. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EQUITY ACQUIRED THROUGH BUSINESS COMBINATION 373,407. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part XI, line 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1615 E Evans Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pueblo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81004 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Power Credit Union |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195640710 |
| IRS990/TotalAssets/BOY | 0 | 79136496 |
| IRS990/TotalAssetsBOY | 0 | 79136496 |
| IRS990/TotalAssets/EOY | 0 | 84678560 |
| IRS990/TotalAssetsEOY | 0 | 84678560 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4001132 |
| IRS990/TotalExpensesPriorYear | 0 | 3656563 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4001132 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 71079744 |
| IRS990/TotalLiabilitiesBOY | 0 | 71079744 |
| IRS990/TotalLiabilities/EOY | 0 | 76113081 |
| IRS990/TotalLiabilitiesEOY | 0 | 76113081 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 79136496 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 84678560 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8056752 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8565479 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 3730465 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 329211 |
| IRS990/TotalRevenueCurrentYear | 0 | 4082674 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 365216 |
| IRS990/TotalRevenuePriorYear | 0 | 4416393 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3717458 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4082674 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 20645 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.powercu.org |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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