Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Foothills Credit Union
990 • Fiscal year 2015 • EIN 84-0384061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$88,543,398
Up $3,632,960 (+4.3%) from 2014
Net Assets
Up$8,504,570
Up $44,619 (+0.5%) from 2014
Liabilities
Up$80,038,828
Up $3,588,341 (+4.7%) from 2014
Revenue And Expenses
Revenue
Up$3,729,546
Up $499,679 (+15%) from 2014
Expenses
Up$3,684,927
Up $1,074,686 (+41%) from 2014
Net Income
Down$44,619
Down $575,007 (-93%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $3,729,546
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $59,261,724 | $63,132,992 | ▲ $3,871,268 |
| Investments Other Securities | $7,837,274 | $13,881,874 | ▲ $6,044,600 |
| Rtn Earn Endowment Incm Other Fnds | $7,017,068 | $7,061,687 | ▲ $44,619 |
| Savings and Temporary Cash Investments | $13,725,442 | $5,588,265 | ▼ $8,137,177 |
| Land, Buildings, and Equipment, Net | $1,764,726 | $1,705,128 | ▼ $59,598 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,442,883 | $1,442,883 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $461,989 | $540,546 | ▲ $78,557 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $84,910,438 | $88,543,398 | ▲ $3,632,960 |
| Other Assets Total | $1,859,283 | $3,694,593 | ▲ $1,835,310 |
| Liabilities | |||
| Other Liabilities | $76,209,790 | $79,765,212 | ▲ $3,555,422 |
| Accounts Payable and Accrued Expenses | $240,697 | $273,616 | ▲ $32,919 |
| Total Liabilities | $76,450,487 | $80,038,828 | ▲ $3,588,341 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,459,951 | $8,504,570 | ▲ $44,619 |
| Total Liabilities and Net Assets / Fund Balance | $84,910,438 | $88,543,398 | ▲ $3,632,960 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $835,732 | $649,303 | $1,485,035 |
| Land | $802,900 | - | $802,900 |
| Equipment | $66,496 | $656,064 | $722,560 |
| Other Securities | $1,545,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Mcneil | President/CEO | FT | $179,114 | $55,355 | $234,469 |
| Tim Cattau | Vice President of Lending | FT | $76,858 | $2,872 | $79,730 |
| Alice Mccarthy-spikes | Former Executive Vice President | FT | $44,186 | $1,653 | $45,839 |
| Mallory Fischbach | CFO | FT | $42,535 | $485 | $43,020 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phil Tenney | Chair |
| Jon Groerich | Vice-chair |
| Donald Lombardi | Director |
| Kevin Paletta | Director |
| Robert Buchiet | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Computer Marketing Corporation | Data Processor | 8520 S SANDY PARKWAY, Sandy, UT 84070 | $118,625 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,616,437
- Investment Income
- $106,981
- Other Revenue
- $6,128
- Change in Net Assets
- $44,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,484,036 |
| Salaries, Compensation, and Employee Benefits | $1,200,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $638,722 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $346,893 |
| Office Expenses | - | - | - | $336,112 |
| Other Expenses | - | - | - | $214,169 |
| Fees for Services Other | - | - | - | $151,379 |
| Advertising | - | - | - | $113,406 |
| Other Employee Benefits | - | - | - | $110,977 |
| Depreciation Depletion | - | - | - | $105,042 |
| Occupancy | - | - | - | $100,008 |
| Information Technology | - | - | - | $96,210 |
| Payroll Taxes | - | - | - | $75,440 |
| All Other Expenses | - | - | - | $62,264 |
| Travel | - | - | - | $58,934 |
| Pension Plan Contributions | - | - | - | $28,859 |
| Insurance | - | - | - | $20,312 |
| Fees for Services Legal | - | - | - | $9,952 |
| Fees for Services Accounting | - | - | - | $8,509 |
| Conferences and Meetings | - | - | - | $3,189 |
| Total Functional Expenses | $0 | $0 | $0 | $3,684,927 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| MEMBERS' SHARE AND DEPOSIT ACCOUNTS | $79,765,212 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The 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.”
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 11
“The completed Form 990 is reviewed by the President/CEO. 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 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.”
Form 990, Part VI, Section C, line 19
“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 and on display at the credit union. Quarterly financial data is accessible to the public at www.ncua.gov.”
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
- Scott Mcneil
- Title
- President/CEO
- Phone
- 7209628200
- Signed
- 2016-08-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott McNeil
- Formed
- 1987
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 24
- Volunteers
- 10
Preparer
- Firm
- Holben Hay Lake Balzer Cpas LLC
- Address
- 1777 S HARRISON STREET SUITE 1000, DENVER, CO 80210
- Preparer
- Sheila M Balzer
- Phone
- 3037592727
Raw XML AppendixShowing 400 of 424 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 240697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Foothills Credit Union |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209628200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7990 West Alamenda Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 461989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 540546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346893 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84070 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPUTER MARKETING CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA PROCESSOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106981 |
| IRS990/CYOtherExpensesAmt | 0 | 2484036 |
| IRS990/CYOtherRevenueAmt | 0 | 6128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3616437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1200891 |
| IRS990/CYTotalExpensesAmt | 0 | 3684927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3729546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105042 |
| IRS990/Desc | 0 | PROVIDE A WIDE VARIETY OF FINANCIAL PRODUCTS AND SERVICES TO MEMBERS OF THE CREDIT UNION. OVER 9,300 MEMBERS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151379 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 51155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1653 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL TENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BUCHIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON GROERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN PALETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM CATTAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MALLORY FISCHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICE MCCARTHY-SPIKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 42535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 44186 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 225 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 225 |
| IRS990/GrossReceiptsAmt | 0 | 3729546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7837274 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13881874 |
| IRS990/IRPDocumentCnt | 0 | 2230 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1305367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1764726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1705128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3010495 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8459951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8504570 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2157 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 336112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3694593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110977 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORPORATE BOND CLAIM EX |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST/DIVIDENDS PAID |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 512617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 374413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 317520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 214169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76209790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79765212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-MEMBER ATM FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6128 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6128 |
| IRS990/OtherRevenueTotalAmt | 0 | 6128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638722 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 59261724 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 63132992 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75440 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1442883 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1442883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28859 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Scott McNeil |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS TO M |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES AND OTHER CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2939941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 370071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 306425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2939941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 370071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 306425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116449 |
| IRS990/PYOtherExpensesAmt | 0 | 1640394 |
| IRS990/PYOtherRevenueAmt | 0 | 5697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3107721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 619626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 969847 |
| IRS990/PYTotalExpensesAmt | 0 | 2610241 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3229867 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7017068 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7061687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13725442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5588265 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 835732 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 649303 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1485035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 656064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 722560 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 802900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 802900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79765212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS' SHARE AND DEPOSIT ACCOUNTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 140221 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 11761000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 85100 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 350553 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1545000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MEMBERSHIP CAPITAL AT CORPORATE CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT IN OTHER INSTITUTIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FHLB STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | PAID IN CAPITAL AT CORPORATE CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | INVESTMENTS IN CORPORATE CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1705128 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 13881874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79765212 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 44186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 1653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 47218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 4200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT MCNEIL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALICE MCCARTHY-SPIKES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER EXECUTIVE VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 234469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 45839 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | The completed Form 990 is reviewed by the President/CEO. The Board of Directors does not review the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 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/SupplementalInformationDetail/ExplanationTxt | 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 and on display at the credit union. Quarterly financial data is accessible to the public at www.ncua.gov. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 84910438 |
| IRS990/TotalAssetsEOYAmt | 0 | 88543398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84910438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88543398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3684927 |
| IRS990/TotalGrossUBIAmt | 0 | 6128 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76450487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80038828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76450487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80038828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8459951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8504570 |
| IRS990/TotalOtherCompensationAmt | 0 | 56165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3616437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 346893 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 106756 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3616662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3729546 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6128 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84910438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88543398 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 58934 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7990 West Alameda Ave |
| IRS990/USAddress/CityNm | 0 | Lakewood |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.foothills-cu.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MCNEIL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $88,543,398
- Liabilities
- $80,038,828
- Net assets
- $8,504,570
- Revenue
- $3,729,546
- Expenses
- $3,684,927
- Net income
- $44,619