Civic Intelligence

Foothills Credit Union

990 • Fiscal year 2012 • EIN 84-0384061

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileFOOTHILLS-CU.COM

View Organization Page

7990 W Alameda Avenue80226
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.90x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,224,222

Up $2,913,568 (+5.2%) from 2011

Net Assets

Up

$5,979,471

Up $551,813 (+10%) from 2011

Liabilities

Up

$53,244,751

Up $2,361,755 (+4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,281,156

Down $173,943 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$59,224,222
Liabilities$53,244,751
Net Assets$5,979,471
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,281,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,843,283
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.

Filing and Contact Details

Filer

EIN
84-0384061
Raw XML Appendix371 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/AddressPrincipalOfficerUS/AddressLine107990 West Alameda Ave
IRS990/AddressPrincipalOfficerUS/City0Lakewood
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080226
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IRS990/Form990PartVIISectionA/NamePerson2ROBERT BUCHET
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IRS990/Form990PartVIISectionA/NamePerson6ALICE MCCARTHY-SPIKES
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IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title6EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT OF LENDING
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IRS990ScheduleD/OtherSecurities/Description1CERTIFICATES OF DEPOSIT IN OTHER INSTITUTIONS
IRS990ScheduleD/OtherSecurities/Description2FHLB STOCK
IRS990ScheduleD/OtherSecurities/Description3PAID IN CAPITAL AT CORPORATE CREDIT UNIONS
IRS990ScheduleD/OtherSecurities/Description4HELD TO MATURITY SECURITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0The Credit Union is a member owned financial cooperative that is operated for the benefit of people who live or work in Lakewood, CO and various select employee groups and their families.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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.
IRS990ScheduleO/GeneralExplanation/Explanation2Various 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/Explanation3The completed Form 990 is reviewed by the President. The Board of Directors does not review the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation4Annually, 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.
IRS990ScheduleO/GeneralExplanation/Explanation5The Secretary/ Treasurer of the Board is responsible for writing the President's annual review. The review is then submitted for approval by the full Board of Directors. The President will conduct annual reviews of all other staff, including upper management. Data for considering pay increases is derived from the Complete Credit Union Staff Salary as provided by the CUNA (Credit Union National Association) Mutual. Considerations center on the following points: asset size, number of full-time employees, number of members, and number of services offered. The President may approve all staff salary, except his own, without Board approval.
IRS990ScheduleO/GeneralExplanation/Explanation6The 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 and on display at the credit union. Quarterly financial data is accessible to the public at www.ncua.gov.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
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IRS990/WebSite0www.foothills-cu.com
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IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840384061
ReturnHeader/Filer/Name/BusinessNameLine10Foothills Credit Union
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/Phone07209628200
ReturnHeader/Filer/USAddress/AddressLine107990 W Alameda Avenue
ReturnHeader/Filer/USAddress/City0Lakewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0SCOTT MCNEIL
ReturnHeader/Officer/Phone07209628200
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0841474365
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLBEN HAY LAKE BALZER CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101777 S HARRISON STREET SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080210
ReturnHeader/Preparer/Name0Sheila M Balzer
ReturnHeader/Preparer/Phone03037592727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:32:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,224,222
Liabilities
$53,244,751
Net assets
$5,979,471
Revenue
-
Expenses
$2,281,156
Net income
-
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
Peer Organizations

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