Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Foothills Credit Union
990 • Fiscal year 2017 • EIN 84-0384061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$100,972,702
Up $7,935,864 (+8.5%) from 2016
Net Assets
Up$9,711,265
Up $999,606 (+11%) from 2016
Liabilities
Up$91,261,437
Up $6,936,258 (+8.2%) from 2016
Revenue And Expenses
Revenue
Up$4,247,449
Up $258,609 (+6.5%) from 2016
Expenses
Down$3,246,176
Down $535,575 (-14%) from 2016
Net Income
Up$1,001,273
Up $794,184 (+383%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $4,247,449
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 | $67,822,075 | $74,531,261 | ▲ $6,709,186 |
| Investments Other Securities | $13,635,333 | $16,688,282 | ▲ $3,052,949 |
| Rtn Earn Endowment Incm Other Fnds | $7,268,776 | $8,268,382 | ▲ $999,606 |
| Savings and Temporary Cash Investments | $6,079,661 | $4,504,523 | ▼ $1,575,138 |
| Land, Buildings, and Equipment, Net | $1,622,641 | $1,618,122 | ▼ $4,519 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,442,883 | $1,442,883 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $559,212 | $539,028 | ▼ $20,184 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $93,036,838 | $100,972,702 | ▲ $7,935,864 |
| Other Assets Total | $3,317,916 | $3,091,486 | ▼ $226,430 |
| Liabilities | |||
| Other Liabilities | $84,049,551 | $90,292,900 | ▲ $6,243,349 |
| Accounts Payable and Accrued Expenses | $275,628 | $968,537 | ▲ $692,909 |
| Total Liabilities | $84,325,179 | $91,261,437 | ▲ $6,936,258 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,711,659 | $9,711,265 | ▲ $999,606 |
| Total Liabilities and Net Assets / Fund Balance | $93,036,838 | $100,972,702 | ▲ $7,935,864 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $712,015 | $779,260 | $1,491,275 |
| Land | $802,900 | - | $802,900 |
| Equipment | $103,207 | $571,734 | $674,941 |
| Other Securities | $501,081 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Mcneil | President | FT | $142,238 | $142,238 |
| Tim Cattau | VP of Lending | FT | $88,732 | $88,732 |
| Mallory Fischbach | Chief Financial Officer | FT | $61,520 | $61,520 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phil Tenney | Chair |
| Jon Groerich | Vice-chair |
| Dan Mccasky | Director |
| Don Lombardi | Director |
| Robert Buchiet | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,943,223
- Investment Income
- $304,226
- Other Revenue
- $0
- Change in Net Assets
- $1,001,273
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,950,878 |
| Salaries, Compensation, and Employee Benefits | $1,295,298 |
| 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 | - | - | - | $1,008,987 |
| Office Expenses | - | - | - | $468,350 |
| Other Employee Benefits | - | - | - | $286,311 |
| Advertising | - | - | - | $138,769 |
| Fees for Services Other | - | - | - | $123,272 |
| Occupancy | - | - | - | $105,557 |
| Depreciation Depletion | - | - | - | $92,227 |
| Information Technology | - | - | - | $79,077 |
| Other Expenses | - | - | - | $75,173 |
| Conferences and Meetings | - | - | - | $67,966 |
| Fees for Services Accounting | - | - | - | $61,421 |
| Fees for Services Legal | - | - | - | $15,875 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $14,379 |
| All Other Expenses | - | - | - | $-200,000 |
| Total Functional Expenses | $0 | $0 | $0 | $3,246,176 |
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 | $90,292,900 |
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 owner 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 11B
“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.”
Form 990, Part VI, Section C, Line 19
“The credit union's governing documents and conflicts of interest policies are avaialble for review upon request at the credit union. Monthly financial statements are available and on display at the credit union. Quarterly financial data is acceeible 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
- Mallory Fischbach
- Title
- Chief Financial Officer
- Phone
- 7209628200
- Signed
- 2018-05-15
Organization Details
- Principal Officer
- Mallory Fischbach
- Formed
- 1987
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 21
- Volunteers
- 10
Preparer
- Firm
- Fortner Bayens Levkulich & Garrison
- Address
- 1580 LINCOLN STREET SUITE 700, DENVER, CO 80203
- Preparer
- Ryan P Pospeck CPA
- Phone
- 3032966033
Raw XML Appendix386 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 968537 |
| 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 | 138769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -200000 |
| 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 ALAMEDA 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 | 559212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 304226 |
| IRS990/CYOtherExpensesAmt | 0 | 1950878 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3943223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1001273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1295298 |
| IRS990/CYTotalExpensesAmt | 0 | 3246176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4247449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92227 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14379 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL TENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BUCHIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN MCCASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON GROERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM CATTAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MALLORY FISCHBACH |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 142238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 88732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 61520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 98244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 98244 |
| IRS990/GrossReceiptsAmt | 0 | 4247449 |
| 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 | 79077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13635333 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16688282 |
| IRS990/IRPDocumentCnt | 0 | 2115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1350994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1622641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1618122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2969116 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | 8711659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9711265 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98494 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98494 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 468350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3317916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3091486 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286311 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | INTEREST/DIVIDENDS PAID |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 404727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84049551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90292900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1008987 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 67822075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 74531261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1442883 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1442883 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MALLORY FISCHBACH |
| 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 | 3222277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 404523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 316423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3222277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 404523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 316423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159560 |
| IRS990/PYOtherExpensesAmt | 0 | 2586161 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3829280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1195590 |
| IRS990/PYTotalExpensesAmt | 0 | 3781751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3988840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1001273 |
| 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 | 7268776 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8268382 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6079661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4504523 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 712015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 779260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1491275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 571734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 674941 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 802900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 802900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90292900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS' SHARE AND DEPOSIT ACCOUNTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 140221 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 14460000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 93700 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 350553 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 456300 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 363768 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 322659 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 501081 |
| 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 | CENTENNIAL LENDING LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | INVESTMENTS IN CUSOS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | ANNUITY WITH FINANCIAL INSTITUTION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | US GOVT BONDS AND AGENCIES |
| 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/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1618122 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 16688282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90292900 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS A MEMBER OWNER 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/ExplanationTxt | 7 | THE CREDIT UNION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAIALBLE FOR REVIEW UPON REQUEST AT THE CREDIT UNION. MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE AND ON DISPLAY AT THE CREDIT UNION. QUARTERLY FINANCIAL DATA IS ACCEEIBLE 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 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 93036838 |
| IRS990/TotalAssetsEOYAmt | 0 | 100972702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93036838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100972702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3246176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84325179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91261437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84325179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91261437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8711659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9711265 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3943223 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 292490 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 205732 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4041717 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4247449 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93036838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100972702 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7990 W 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALLORY FISCHBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7209628200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILLS CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 840384061 |
| ReturnHeader/Filer/PhoneNum | 0 | 7209628200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7990 W ALAMEDA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F656CC6B3DA2FEBE288198C9E210B9F64201EC6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F656CC6B3DA2FEBE288198C9E210B9F64201EC6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.164.50.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORTNER BAYENS LEVKULICH & GARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1580 LINCOLN STREET SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032966033 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN P POSPECK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:19:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $100,972,702
- Liabilities
- $91,261,437
- Net assets
- $9,711,265
- Revenue
- $4,247,449
- Expenses
- $3,246,176
- Net income
- $1,001,273
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