Pikes Peak Credit Union
990 • Fiscal year 2011 • EIN 84-0409862
Scores are not available for this record yet.
Assets
Flat$66,414,966
Flat from 2011
Net Assets
Flat$5,749,398
Flat from 2011
Liabilities
Flat$60,665,568
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,794,336
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,517,598
Mission
Member-owned and controlled financial cooperative. People helping people philosophy. Our mission is to provide our members with a full range of financial services while maintaining our safety & soundness.
Filer
- EIN
- 84-0409862
Raw XML Appendix355 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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|---|---|---|
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| IRS990/FeesForServicesAccounting/Total | 0 | 6700 |
| IRS990/FeesForServicesLegal/Total | 0 | 45 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | AURA E PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL R EDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES T ROCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK A OTOUPALIK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL B CLIETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES D BORST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL H STEINKE JR |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2526621 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5749398 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 281459 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60490228 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60490228 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1356507 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO ITS MEMBERS. ALL INCOME AND EXPENSES ARE DEEMED RELATED TO THE OVERALL OBJECTIVE OF MEMBER SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DEPOSITORS ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SECURITY MATRIX ON THE DATA PROCESSING SYSTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ALL ACCOUNTS LISTED ON THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS UPDATED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD IS PROVIDED A SALARY SURVEY FROM A THIRD PARTY TO BASE THEIR DIECISION. THE SALARY LEVEL IS APPROVED BY THE BOARD. THE LAST EVALUATION WAS CONDUCTED IN DECEMBER 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION LOBBY AND ARE UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80909 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAUL H STEINKE JR |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 66414966 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5026136 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5749398 |
| IRS990/TotalOtherCompensation | 0 | 4008 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PIKESPEAKCU.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1932 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840409862 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PIKES PEAK CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | PIKE |
| ReturnHeader/Filer/Phone | 0 | 7194735962 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1616 N CIRCLE DR |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80909 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | PAUL H STEINKE JR |
| ReturnHeader/Officer/Phone | 0 | 7194735962 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PETERSEN & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1410 GOLD COAST RD 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PAPILLON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 680465742 |
| ReturnHeader/Preparer/Name | 0 | STEVEN O PETERSEN |
| ReturnHeader/Preparer/Phone | 0 | 4023332800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T12:57:23-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $66,414,966
- Liabilities
- $60,665,568
- Net assets
- $5,749,398
- Revenue
- -
- Expenses
- $2,794,336
- Net income
- -