Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Sunwest Educational Credit Union
990 • Fiscal year 2019 • EIN 84-0417233
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$149,835,995
Up $13,558,790 (+9.9%) from 2018
Net Assets
Up$15,494,415
Up $1,882,287 (+14%) from 2018
Liabilities
Up$134,341,580
Up $11,676,503 (+9.5%) from 2018
Revenue And Expenses
Revenue
Up$7,225,725
Up $1,061,214 (+17%) from 2018
Expenses
Up$5,530,801
Up $807,445 (+17%) from 2018
Net Income
Up$1,694,924
Up $253,769 (+18%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $7,249,507
Mission and Program Overview
Mission
SunWest Credit Union will create a place where people feel they belong and can have all of their financial needs met, proactively engage with our members and our community, offer easily accessible financial products and services that meet our members' needs, and grow our financial strength so we can continuously develop offerings relevant to our members' changing lives.
SunWest will offer a comprehensive range of superior financial services, build and retain sufficient capital to promote growth and offer the best possible return to its members, proactively build member financial education, add value to our community through active participation and protect and keep our members' information safe and secure.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $90,118,648 | $98,261,280 | ▲ $8,142,632 |
| Investments Other Securities | $28,316,118 | $32,818,219 | ▲ $4,502,101 |
| Rtn Earn Endowment Incm Other Fnds | $13,612,128 | $15,494,415 | ▲ $1,882,287 |
| Savings and Temporary Cash Investments | $11,068,264 | $10,328,394 | ▼ $739,870 |
| Land, Buildings, and Equipment, Net | $3,326,944 | $4,577,511 | ▲ $1,250,567 |
| Cash and Non-Interest-Bearing Accounts | $952,279 | $1,349,489 | ▲ $397,210 |
| Prepaid Expenses and Deferred Charges | $224,916 | $133,659 | ▼ $91,257 |
| Accounts Receivable | $0 | $614 | ▲ $614 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $136,277,205 | $149,835,995 | ▲ $13,558,790 |
| Other Assets Total | $2,270,036 | $2,366,829 | ▲ $96,793 |
| Liabilities | |||
| Other Liabilities | $121,646,341 | $133,522,189 | ▲ $11,875,848 |
| Accounts Payable and Accrued Expenses | $793,786 | $576,275 | ▼ $217,511 |
| Escrow Account Liability | $224,950 | $243,116 | ▲ $18,166 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $122,665,077 | $134,341,580 | ▲ $11,676,503 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,612,128 | $15,494,415 | ▲ $1,882,287 |
| Total Liabilities and Net Assets / Fund Balance | $136,277,205 | $149,835,995 | ▲ $13,558,790 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,147,972 | $1,436,511 | $4,584,483 |
| Equipment | $356,685 | $2,149,478 | $2,506,163 |
| Land | $1,055,787 | - | $1,055,787 |
| Other Land Buildings | $17,067 | $271,074 | $288,141 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $32,818,219 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Mehle | President/CEO | FT | $134,206 | $12,248 | $146,454 |
| Alexander Krinsky | Vice President of IT | FT | $95,529 | $11,707 | $107,236 |
| Amy Galassini | Vice President of Finance | FT | $87,320 | $10,465 | $97,785 |
| Leslie Shepard | Senior Vice President | FT | $85,132 | $10,992 | $96,124 |
| Michael Shoaf | Vice President of Lending | FT | $82,750 | $1,660 | $84,410 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gloria Santistevan-Feeback | Board Chairperson |
| David Niccoli | Board Vice-Chairperson |
| Frank Zerfas | Board Member |
| Jack Pecoraro | Board Member |
| Warren Curtis | Board Member |
| Fred Ingo | Board Secretary |
| Henry Roman | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HW Houston Construction | Construction | 210 S Victoria Avenue, Pueblo, CO 81003 | $1,116,069 |
| Fidelity National Information Services Inc | Card Services | 601 Riverside Ave, Jacksonville, FL 32204 | $236,284 |
| Jack Henry & Associates Inc | Information Services | 663 W Hwy 60, Monett, MO 65708 | $181,359 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,313,554
- Investment Income
- $847,741
- Other Revenue
- $64,430
- Change in Net Assets
- $1,694,924
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,434,989 |
| Salaries, Compensation, and Employee Benefits | $2,095,812 |
| 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 | - | - | - | $1,219,990 |
| Fees for Services Other | - | - | - | $739,305 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $531,359 |
| Advertising | - | - | - | $304,694 |
| Information Technology | - | - | - | $298,537 |
| Office Expenses | - | - | - | $285,453 |
| Occupancy | - | - | - | $184,004 |
| Depreciation Depletion | - | - | - | $176,384 |
| Other Employee Benefits | - | - | - | $173,245 |
| Payroll Taxes | - | - | - | $137,881 |
| Other Expenses | - | - | - | $93,471 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $49,685 |
| Travel | - | - | - | $47,657 |
| Pension Plan Contributions | - | - | - | $33,337 |
| Insurance | - | - | - | $29,496 |
| Conferences and Meetings | - | - | - | $25,202 |
| Fees for Services Accounting | - | - | - | $18,500 |
| Fees for Services Legal | - | - | - | $8,011 |
| Interest | - | - | - | $14 |
| Total Functional Expenses | $0 | $0 | $0 | $5,530,801 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Share and Deposit Accounts | $133,522,189 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Member owned, not for profit financial institution - State Chartered Credit Union 11,400 members”
Form 990, Part VI, Section A, Line 7A
“An annual election is held for membership to elect the members of the board of directors. Any member in good standing over 18 years of age may run for an open position on the board that is vacated due to an expiring term or other circumstance which may create a vacancy. All members in good standing over 18 years of age are eligible to vote. Each member is entitled to only one vote.”
Form 990, Part VI, Section B, Line 11B
“A copy of the completed Form 990 is provided to each member of the board of directors upon completion. The vice president of finance is available to answer any questions. The 990 is then voted on and approved by a quorum of the board of directors prior to submission.”
Form 990, Part VI, Section B, Line 12C
“All employees and volunteers are required to disclose any conflict of interest on an annual basis. Conflicts of interest are determined at an executive/board level. Actual conflicts of interest are reviewed at an executive/board level. Annual disclosure statements must be signed by all employees and volunteers.”
Form 990, Part VI, Section B, Line 15
“The board of directors determines compensation for the president/CEO, using available comparability data. The board of directors has granted the president/CEO authority to determine compensation for the other officers and key employees of the organization within the compensation budget. Compensation reviews are performed annually and were last conducted in 2019.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available for inspection at the main office of the credit union upon request.”
Filing and Contact Details
Filer
- Filer Name
- SunWest Educational Credit Union
- EIN
- 84-0417233
- Phone
- 7195610804
- Address
- 4141 Sovereign Circle, Pueblo, CO 81005
- Doing Business As
- SunWest Credit Union
Signing Officer
- Name
- Amy Galassini
- Title
- Vice President
- Phone
- 7195610804
- Signed
- 2020-09-23
Organization Details
- Principal Officer
- Janice Mehle
- Formed
- 1935
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 42
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“ATM Expenses $334,382, Card Services Expenses $312,867, Other Professional Fees $92,056”
Form 990, Part XII
“The credit union has engaged an audit firm to conduct an agreed-upon procedures engagement for the period of July 1, 2019 through June 30, 2020. The engagement will meet the minimum requirements established by Part 715 of the NCUA Rules and Regulations.”
Financial Statement Notes
Schedule D, Part IV, Line 2B
“The escrow liability is for escrow accounts held for members who have mortgage loans with the credit union to pay property taxes and property insurance.”
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 576275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SunWest will offer a comprehensive range of superior financial services, build and retain sufficient capital to promote growth and offer the best possible return to its members, proactively build member financial education, add value to our community through active participation and protect and keep our members' information safe and secure. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195610804 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pueblo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 952279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1349489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 531359 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1116069 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 236284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 181359 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 210 S Victoria Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 601 Riverside Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 663 W Hwy 60 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pueblo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Jacksonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Monett |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HW Houston Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fidelity National Information Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Jack Henry & Associates Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Card Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Information Services |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 847741 |
| IRS990/CYOtherExpensesAmt | 0 | 3434989 |
| IRS990/CYOtherRevenueAmt | 0 | 64430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6313554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1694924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2095812 |
| IRS990/CYTotalExpensesAmt | 0 | 5530801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7225725 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176384 |
| IRS990/Desc | 0 | Assist members in defining and achieving their financial goals by offering a comprehensive range of superior financial services, while maintaining sufficient capital to promote growth and provide excellent service and the best possible return to the members. |
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| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SunWest Credit Union |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 243116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8011 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 739305 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Shoaf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jack Pecoraro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Niccoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Henry Roman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gloria Santistevan-Feeback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fred Ingo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Warren Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Frank Zerfas |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President of Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23782 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7249507 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 298537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29496 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 14 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 871523 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 871523 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28316118 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32818219 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3857063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3326944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4577511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8434574 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23782 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SunWest Credit Union will offer a comprehensive range of superior financial services, build and retain sufficient capital to promote growth and offer the best possible return to its members, proactively build member financial education, add value to our community through active participation and protect and keep our members' information safe and secure. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13612128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15494415 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23782 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23782 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55660 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55660 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3107 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 187363 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 285453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2270036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2366829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173245 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividend and Interest Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Loan Losses |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Servicing |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 768990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121646341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133522189 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Non-Member ATM Fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8770 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8770 |
| IRS990/OtherRevenueTotalAmt | 0 | 8770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1219990 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 90118648 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 98261280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137881 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 224916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133659 |
| IRS990/PrincipalOfficerNm | 0 | Janice Mehle |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest Income/Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4838141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 929088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 546325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4838141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 929088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 546325 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 755529 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2785261 |
| IRS990/PYOtherRevenueAmt | 0 | 66785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5342197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1441155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1938095 |
| IRS990/PYTotalExpensesAmt | 0 | 4723356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6164511 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1694924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13612128 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15494415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11068264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10328394 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3147972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1436511 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4584483 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 356685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2149478 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2506163 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $149,835,995
- Liabilities
- $134,341,580
- Net assets
- $15,494,415
- Revenue
- $7,225,725
- Expenses
- $5,530,801
- Net income
- $1,694,924