Civic Intelligence

Foothills Credit Union

EIN 84-0384061 • 501(c)14 • Lakewood, CO

View Organization Page

Profile

To promote thrift and provide 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.

7990 W Alameda AvenueLakewood, CO 80226

www.foothills-cu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

16.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

17th percentile

2.7%

Higher net margin than 17% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

5.3%

Faster asset growth than 71% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$161,291,668

Up $8,108,239 (+5.3%) from 2023

Liabilities

Up

$149,148,811

Up $7,848,150 (+5.6%) from 2023

Net Assets

Up

$12,142,857

Up $260,089 (+2.2%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$9,246,575

Up $1,808,622 (+24%) from 2023

Expenses

Up

$8,995,680

Up $1,410,804 (+19%) from 2023

Net Income

Up

$250,895

Up $397,818 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $57,287,670Liabilities 2010: $52,260,070Net Assets 2010: $5,027,6002010Assets 2011: $56,310,654Liabilities 2011: $50,882,996Net Assets 2011: $5,427,6582011Assets 2012: $59,224,222Liabilities 2012: $53,244,751Net Assets 2012: $5,979,4712012Assets 2013: $65,108,859Liabilities 2013: $58,598,534Net Assets 2013: $6,510,3252013Assets 2014: $84,910,438Liabilities 2014: $76,450,487Net Assets 2014: $8,459,9512014Assets 2015: $88,543,398Liabilities 2015: $80,038,828Net Assets 2015: $8,504,5702015Assets 2016: $93,036,838Liabilities 2016: $84,325,179Net Assets 2016: $8,711,6592016Assets 2017: $100,972,702Liabilities 2017: $91,261,437Net Assets 2017: $9,711,2652017Assets 2018: $101,462,570Liabilities 2018: $90,863,758Net Assets 2018: $10,598,8122018Assets 2019: $106,740,814Liabilities 2019: $95,235,227Net Assets 2019: $11,505,5872019Assets 2020: $127,282,077Liabilities 2020: $115,196,147Net Assets 2020: $12,085,9302020Assets 2021: $142,969,673Liabilities 2021: $130,624,756Net Assets 2021: $12,344,9172021Assets 2022: $152,205,277Liabilities 2022: $140,166,737Net Assets 2022: $12,038,5402022Assets 2023: $153,183,429Liabilities 2023: $141,300,661Net Assets 2023: $11,882,7682023Assets 2024: $161,291,668Liabilities 2024: $149,148,811Net Assets 2024: $12,142,8572024

Highlighted filing

2024

Assets$161,291,668
Liabilities$149,148,811
Net Assets$12,142,857
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,857,1632010Expenses 2011: $2,455,0992011Expenses 2012: $2,281,1562012Revenue 2013: $2,831,549Expenses 2013: $2,300,695Net Income 2013: $530,8542013Revenue 2014: $3,229,867Expenses 2014: $2,610,241Net Income 2014: $619,6262014Revenue 2015: $3,729,546Expenses 2015: $3,684,927Net Income 2015: $44,6192015Revenue 2016: $3,988,840Expenses 2016: $3,781,751Net Income 2016: $207,0892016Revenue 2017: $4,247,449Expenses 2017: $3,246,176Net Income 2017: $1,001,2732017Revenue 2018: $4,546,654Expenses 2018: $3,660,774Net Income 2018: $885,8802018Revenue 2019: $5,057,765Expenses 2019: $4,150,990Net Income 2019: $906,7752019Revenue 2020: $5,032,529Expenses 2020: $4,645,800Net Income 2020: $386,7292020Revenue 2021: $4,903,875Expenses 2021: $4,797,075Net Income 2021: $106,8002021Revenue 2022: $5,409,727Expenses 2022: $6,300,313Net Income 2022: -$890,5862022Revenue 2023: $7,437,953Expenses 2023: $7,584,876Net Income 2023: -$146,9232023Revenue 2024: $9,246,575Expenses 2024: $8,995,680Net Income 2024: $250,8952024

Highlighted filing

2024

Revenue$9,246,575
Expenses$8,995,680
Net Income$250,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$161,291,668
Liabilities
$149,148,811
Net assets
$12,142,857
Revenue
$9,246,575
Expenses
$8,995,680
Net income
$250,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$149$12.1$9.25$9.00$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$141$11.9$7.44$7.58$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$140$12.0$5.41$6.30$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$131$12.3$4.90$4.80$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$115$12.1$5.03$4.65$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$95.2$11.5$5.06$4.15$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$90.9$10.6$4.55$3.66$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$91.3$9.71$4.25$3.25$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$84.3$8.71$3.99$3.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$88.5$80.0$8.50$3.73$3.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$84.9$76.5$8.46$3.23$2.61$0.62
2013Detailed filing. Detailed filing data is available for this year.$65.1$58.6$6.51$2.83$2.30$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$53.2$5.98$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$50.9$5.43$2.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$52.3$5.03$2.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$6,459,100
Mission and Program Overview

Mission

Educating individuals, empowering families, and enriching communities with exciting financial solutions. To promote thrift and provide lower cost credit to the members of the credit union.

Educating individuals, empowering families and enriching communities with exciting financial solutions. To promote thrift and provide lower cost credit to the member of the credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$93,115,213$102,591,321▲ $9,476,108
Savings and Temporary Cash Investments$29,000,998$16,484,365▼ $12,516,633
Land, Buildings, and Equipment, Net$14,554,657$15,866,434▲ $1,311,777
Rtn Earn Endowment Incm Other Fnds$10,902,034$10,595,657▼ $306,377
Cash and Non-Interest-Bearing Accounts$794,685$5,047,872▲ $4,253,187
Receivables From Officers Etc$1,774,053$4,693,157▲ $2,919,104
Pd in Cap Srpls Land Bldg Eqp Fund$1,442,883$1,442,883→ $0
Investments Other Securities$1,972,986$810,646▼ $1,162,340
Investments in Publicly Traded Securities-$788,406-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$142,969,673$152,205,277▲ $9,235,604
Other Assets Total$1,757,081$5,923,076▲ $4,165,995
Liabilities
Other Liabilities$129,514,617$131,172,698▲ $1,658,081
Mortgage Notes Payable Secured by Investment Property-$8,000,000-
Accounts Payable and Accrued Expenses$1,110,139$994,039▼ $116,100
Total Liabilities$130,624,756$140,166,737▲ $9,541,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,344,917$12,038,540▼ $306,377
Total Liabilities and Net Assets / Fund Balance$142,969,673$152,205,277▲ $9,235,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,818,772$1,611,959$13,430,731
Land$3,030,083-$3,030,083
Other Land Buildings$1,017,579$528,679$1,546,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott McneilPresidentFT$195,791$41,016$236,807
Mallory FischbachChief Financial OfficerFT$119,296$14,606$133,902
Tim CattauChief Lending OfficerFT$118,284$7,397$125,681
Matthew LoganChief Marketing OfficerFT$103,477$4,492$107,969
April AudettChief Operations OfficerFT$78,914$2,686$81,600

Board Members and Trustees

NameTitle
Phil TenneyBoard Chair
Pam BealesVice-chair
Amira WatersDirector
Don LombardiDirector
Jeff StreeterDirector
Jon GroerichDirector
Russ TaborDirector
Dan MccaskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial Construction ServicesContractor Services6021 E 50TH AVE, Commerce City, CO 80022$1,366,763
Cu Cooperative SystemsCredit Card Processor9692 HAVEN AVE, Rancho Cucamonga, CA 91730$330,270
Computer Marketing CorpData Processor8520 S SANDY PKWY, Sandy, UT 84070$188,682
Platte River NetworksManaged It Company5700 WASHINGTON ST, Denver, CO 80216$186,803
National Credit Union AdministrationLoan Origination Fees1775 DUKE ST, Alexandria, VA 22314$120,111
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,046,206
Investment Income
$201,149
Other Revenue
$162,372
Change in Net Assets
$-890,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,409,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,409,727
Total Revenue per Form 990
$5,409,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,910,393
Salaries, Compensation, and Employee Benefits$2,389,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,339,305
Occupancy---$987,050
Current Officers, Directors, Trustees, and Key Employees---$685,959
Office Expenses---$629,327
Fees for Services Other---$212,295
Depreciation Depletion---$208,660
Advertising---$186,288
Information Technology---$179,858
Other Employee Benefits---$161,388
Payroll Taxes---$151,865
Other Expenses---$82,272
Fees for Services Accounting---$58,665
Pension Plan Contributions---$51,403
Interest---$45,827
Insurance---$40,449
Fees for Services Legal---$24,067
Conferences and Meetings---$17,957
Travel---$14,529
All Other Expenses---$13,664
Total Functional Expenses$0$0$0$6,300,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,300,313
Total Expenses per Audited Statements$6,300,313
Total Expenses per Form 990$6,300,313
Expenses Not Reported on Financial Statements$0
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$1,774,053$4,693,157▲ $2,919,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share and Deposit Accounts$131,172,698
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 credit union is a member owner financial cooperative that is operated for the benefit of people who live or work in jefferson and larimer county and various select employee groups and their families.”

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

“The members of the credit union annually elect the board of directors to serve for multiple-year terms by mailing in ballots or voting at an annual meeting.”

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

“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.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the president/ceo and chief financial officer. The board of directors does not review the form 990.”

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

“Annually, staff and volunteers are required to read and sign a document verifying they have read the conflict of interest policy. Any issues are discussed with the key officers and those charged with governance for resolution.”

Form 990, Part VI, Section B, Line 15

“The president/ceo has an annual review of performance and compensation conducted using the cuna staff salary report. The compensation review and any changes are approved by the independent board members. The process and approval is documented in the executive session minutes and the review is kept in the president/ceo's personnel file. All employees undergo an annual review. The ceo/president conducts all upper management reviews using the cuna staff salary report. The compensation review process an approval is documented in each employee's personnel file.”

Form 990, Part VI, Section C, Line 18

“Financial statements are available to members upon request and annually for members who attend the annual meeting. Any policy request by a member must be approved by the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to members upon request and annually for members who attend the annual meeting. Any policy request by a member must be approved by the board.”

Filing and Contact Details

Filer

Filer Name
Foothills Credit Union
EIN
84-0384061
Phone
7209628200
Address
7990 W ALAMEDA AVENUE, LAKEWOOD, CO 80226

Signing Officer

Name
Mallory Fischbach
Title
Chief Financial Officer
Phone
3039142222
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallory Fischbach
Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
11

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective june 30, 2022, the credit union merged with federal correctional institution federal credit union. Foothills credit union's charter was the surviving charter and the credit union acquired all assets and assumed all liabilities of federal correctional institution federal credit union as of june 30, 2022.”

FORM 990, PART XI, LINE 9:

“Equity acquired in merger 570,000.”

Part XII, Line 2C

“Selection of the auditors and oversight of the auditors is done by the supervisory committee. There were no changes to the selection or oversight practices during 2022.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is a state-chartered credit union as described in internal revenue code (irc) section 501(c)(14) and, as such is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, the credit union pays taxes on any unrelated business taxable income. The credit union had no significant tax liability for the year ended december 31, 2022.”

Raw XML AppendixShowing 400 of 776 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/BOYAmt01110139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0994039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING INDIVIDUALS, EMPOWERING FAMILIES AND ENRICHING COMMUNITIES WITH EXCITING FINANCIAL SOLUTIONS. TO PROMOTE THRIFT AND PROVIDE LOWER COST CREDIT TO THE MEMBER OF THE CREDIT UNION.
IRS990/AdvertisingGrp/TotalAmt0186288
IRS990/AllOtherExpensesGrp/TotalAmt013664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MALLORY FISCHBACH
IRS990/BooksInCareOfDetail/PhoneNum07209628200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07990 W ALAMEDA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0794685
IRS990/CashNonInterestBearingGrp/EOYAmt05047872
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0685959
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt017957
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01366763
IRS990/ContractorCompensationGrp/CompensationAmt1330270
IRS990/ContractorCompensationGrp/CompensationAmt2188682
IRS990/ContractorCompensationGrp/CompensationAmt3186803
IRS990/ContractorCompensationGrp/CompensationAmt4120111
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35700 WASHINGTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41775 DUKE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COMMERCE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RANCHO CUCAMONGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SANDY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191730
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FINANCIAL CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CU COOPERATIVE SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMPUTER MARKETING CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PLATTE RIVER NETWORKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NATIONAL CREDIT UNION ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CREDIT CARD PROCESSOR
IRS990/ContractorCompensationGrp/ServicesDesc2DATA PROCESSOR
IRS990/ContractorCompensationGrp/ServicesDesc3MANAGED IT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc4LOAN ORIGINATION FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201149
IRS990/CYOtherExpensesAmt03910393
IRS990/CYOtherRevenueAmt0162372
IRS990/CYProgramServiceRevenueAmt05046206
IRS990/CYRevenuesLessExpensesAmt0-890586
IRS990/CYSalariesCompEmpBnftPaidAmt02389920
IRS990/CYTotalExpensesAmt06300313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05409727
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0208660
IRS990/Desc0PROVIDE A WIDE VARIETY OF FINANCIAL PRODUCTS AND SERVICES TO MEMBERS OF THE CREDIT UNION. OVER 11,000 MEMBERS SERVED. THIS INCLUDES BOTH DEPOSIT AND LENDING PROGRAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt058665
IRS990/FeesForServicesLegalGrp/TotalAmt024067
IRS990/FeesForServicesOtherGrp/TotalAmt0212295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122686
IRS990/Form990PartVIISectionAGrp/PersonNm0AMIRA WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM BEALES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MCCASKY
IRS990/Form990PartVIISectionAGrp/PersonNm3DON LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm5JON GROERICH
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9MALLORY FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM CATTAU
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL AUDETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8217444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0332
IRS990/GainOrLossGrp/SecuritiesAmt026627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0332
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01076000
IRS990/GrossReceiptsAmt06459100
IRS990/GrossRentsGrp/RealAmt0106377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0179858
IRS990/InsuranceGrp/TotalAmt040449
IRS990/InterestGrp/TotalAmt045827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0174190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01972986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0810646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0788406
IRS990/IRPDocumentCnt02153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02140638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014554657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015866434
IRS990/LandBldgEquipCostOrOtherBssAmt018007072
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01049373
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING INDIVIDUALS, EMPOWERING FAMILIES AND ENRICHING COMMUNITIES WITH EXCITING FINANCIAL SOLUTIONS. TO PROMOTE THRIFT AND PROVIDE LOWER COST CREDIT TO THE MEMBER OF THE CREDIT UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08000000
IRS990/NetAssetsOrFundBalancesBOYAmt012344917
IRS990/NetAssetsOrFundBalancesEOYAmt012038540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026959
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0987050
IRS990/OfficeExpensesGrp/TotalAmt0629327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01757081
IRS990/OtherAssetsTotalGrp/EOYAmt05923076
IRS990/OtherChangesInNetAssetsAmt0570000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161388
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1INTEREST/DIVIDENDS PAID
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0627109
IRS990/OtherExpensesGrp/TotalAmt1384502
IRS990/OtherExpensesGrp/TotalAmt2197874
IRS990/OtherExpensesGrp/TotalAmt382272
IRS990/OtherLiabilitiesGrp/BOYAmt0129514617
IRS990/OtherLiabilitiesGrp/EOYAmt0131172698
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0MEMBER INSURANCE - OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055995
IRS990/OtherRevenueTotalAmt055995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339305
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093115213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102591321
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0151865
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01442883
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01442883
IRS990/PensionPlanContributionsGrp/TotalAmt051403
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALLORY FISCHBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER RELATED CUSO INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND OTHER CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04087494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306808
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OVER $105 MILLION IN LOANS TO OUR MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01170
IRS990/PYInvestmentIncomeAmt0157307
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04746568
IRS990/PYRevenuesLessExpensesAmt0106800
IRS990/PYSalariesCompEmpBnftPaidAmt01861536
IRS990/PYTotalExpensesAmt04797075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04903875
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01774053
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04693157
IRS990/ReconcilationRevenueExpnssAmt0-890586
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0106377
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010902034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010595657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029000998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016484365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011818772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01611959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013430731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06300313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03030083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03030083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01017579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01546258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131172698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE AND DEPOSIT ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05409727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(14) AND, AS SUCH IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSES. HOWEVER, THE CREDIT UNION PAYS TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CREDIT UNION HAD NO SIGNIFICANT TAX LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015866434
IRS990ScheduleD/TotalExpensesPerForm990Amt06300313
IRS990ScheduleD/TotalLiabilityAmt0131172698
IRS990ScheduleD/TotalRevenuePerForm990Amt05409727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05409727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06300313
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT MCNEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01805855
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22184
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3932
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt453453
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt518917

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