Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Credit Unions Chartered in State of Co 85 Coors Credit Union
990 • Fiscal year 2013 • EIN 84-0442238
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$169,106,203
Up $14,664,241 (+9.5%) from 2012
Net Assets
Up$18,797,545
Up $1,417,128 (+8.2%) from 2012
Liabilities
Up$150,308,658
Up $13,247,113 (+9.7%) from 2012
Revenue And Expenses
Revenue
$9,919,311
No earlier filing loaded for comparison.
Expenses
Up$7,438,703
Up $91,808 (+1.2%) from 2012
Net Income
$2,480,608
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $11,992,126
Mission and Program Overview
Mission
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 make loans from these shares to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $108,816,633 | $112,722,229 | ▲ $3,905,596 |
| Investments Other Securities | $22,685,445 | $40,537,924 | ▲ $17,852,479 |
| Rtn Earn Endowment Incm Other Fnds | $14,937,853 | $16,354,981 | ▲ $1,417,128 |
| Savings and Temporary Cash Investments | $12,119,844 | $8,092,772 | ▼ $4,027,072 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,442,564 | $2,442,564 | → $0 |
| Land, Buildings, and Equipment, Net | $1,605,503 | $1,517,140 | ▼ $88,363 |
| Cash and Non-Interest-Bearing Accounts | $905,538 | $952,015 | ▲ $46,477 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $154,441,962 | $169,106,203 | ▲ $14,664,241 |
| Other Assets Total | $8,308,999 | $5,284,123 | ▼ $3,024,876 |
| Liabilities | |||
| Other Liabilities | $136,266,798 | $149,575,672 | ▲ $13,308,874 |
| Accounts Payable and Accrued Expenses | $794,747 | $732,986 | ▼ $61,761 |
| Total Liabilities | $137,061,545 | $150,308,658 | ▲ $13,247,113 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,380,417 | $18,797,545 | ▲ $1,417,128 |
| Total Liabilities and Net Assets / Fund Balance | $154,441,962 | $169,106,203 | ▲ $14,664,241 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $299,556 | $1,939,521 | $2,239,077 |
| Buildings | $921,049 | $1,136,225 | $2,057,274 |
| Land | $296,535 | - | $296,535 |
| Other Securities | $278,100 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracie Wilcox | President/CEO | FT | $135,756 | $8,011 | $143,767 |
| Leslie Larson | Home Loan Consultant | FT | $118,160 | $12,463 | $130,623 |
| Lynne Mortenson | VP Finance | FT | $104,406 | $11,925 | $116,331 |
| Lauren Davison | VP HR & Operations | FT | $97,090 | $11,561 | $108,651 |
| Chris Bokovitz | VP Sales and Service | FT | $86,222 | $11,605 | $97,827 |
| Brian Resch | President/CEO | FT | $70,566 | $1,515 | $72,081 |
| Keri Rupp | VP Marketing | FT | $37,820 | $10,092 | $47,912 |
| Bryan Thomas | VP of Lending | FT | $25,045 | $1,119 | $26,164 |
| Anita Russell | VP Marketing | FT | $13,850 | $587 | $14,437 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Sung | Chairman |
| David Engle | Vice Chair |
| Kevin Caulfield | Director |
| Kirsten Johnson | Director |
| Toni Houck | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TruHome Solutions | Mortgage Processing | - | $497,181 |
| Fis | Debit and Credit Card Services | - | $420,183 |
| First Choice Financial Services | IT Services | - | $265,625 |
| Route 66 Warranty | Warranty Services | - | $172,979 |
| The BA Group | Marketing Services | - | $137,416 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,499,941
- Investment Income
- $413,257
- Other Revenue
- $6,113
- Change in Net Assets
- $2,480,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,339,940 |
| Salaries, Compensation, and Employee Benefits | $3,098,763 |
| 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 | - | - | - | $1,690,899 |
| Fees for Services Other | - | - | - | $882,964 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $688,915 |
| Advertising | - | - | - | $556,385 |
| Other Employee Benefits | - | - | - | $524,805 |
| Occupancy | - | - | - | $281,625 |
| Information Technology | - | - | - | $277,538 |
| Depreciation Depletion | - | - | - | $262,036 |
| All Other Expenses | - | - | - | $241,015 |
| Payroll Taxes | - | - | - | $194,144 |
| Other Expenses | - | - | - | $120,000 |
| Insurance | - | - | - | $47,574 |
| Travel | - | - | - | $43,348 |
| Fees for Services Accounting | - | - | - | $35,796 |
| Fees for Services Legal | - | - | - | $9,904 |
| Total Functional Expenses | $0 | $0 | $0 | $7,438,703 |
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 |
|---|---|
| Member Deposits | $149,575,672 |
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
“Coors Credit Union is a member-owned financial cooperative operated for the benefit of employees of Adolph Coors Company and MillerCoors (Miller Brewing Company and Coors Brewing Company) and individuals living or working in Jefferson County.”
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 Board of Directors does not review the Form 990 prior to filing.”
Form 990, Part VI, Section B, line 12C
“A written acknowledgment is filled out each year by the officers, directors, and employees which could give rise to potential conflicts within the organization. Any potential issues are discussed with the key officers and those charged with governance for resolution.”
Form 990, Part VI, Section B, line 15
“The Credit Union Executive Society (CUES) salary survey is used for comparison data. The information is reviewed annually by the entire Board of Directors. The CEO brings a recommendation to the Board based on a VPs performance and local and industry pay rates. This usually happens in February. The Board chair or other appointed Board members review the CEO's salary and bring a recommendation to the the Board.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents and conflict of interest policy are 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
- EIN
- 84-0442238
- Phone
- 3032796414
Signing Officer
- Name
- Tracie Wilcox
- Title
- Chief Executive Officer
- Phone
- 3032796414
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracie Wilcox
- Formed
- 1950
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 73
- Volunteers
- 14
Preparer
- Preparer
- Sheila M Balzer
- Phone
- 3037592727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Other professional service 882,964.”
Raw XML AppendixShowing 400 of 494 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732986 |
| 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 make loans from these shares to its members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 556385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 816 Washington St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Golden |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 804011095 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 172979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 9777 Ridge Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 601 Riverside Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 6221 Sheridan Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO Box 1075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 309 Division Street S Ste 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Lenexa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Jacksonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Arvada |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Mountain Home |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Northfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 32204 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 726541075 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | Route 66 Warranty |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | The BA Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mortgage Processing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Debit and Credit Card Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Warranty Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Marketing Services |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262036 |
| IRS990/Desc | 0 | Provide a wide variety of financial products and services to members of the credit union. Over 15,400 members served. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP HR & Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP of Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP Sales and Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Home Loan Consultant |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -51297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2021518 |
| IRS990/GrossReceiptsAmt | 0 | 11992126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 277538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 464554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 464554 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22685445 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 40537924 |
| IRS990/IRPDocumentCnt | 0 | 4278 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3075746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1605503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1517140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4592886 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2072815 |
| 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 make loans from these shares to its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17380417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18797545 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -51297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -51297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -749 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1063480 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8308999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5284123 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 524805 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan Servicing |
| IRS990/OtherExpensesGrp/Desc | 1 | Interest/Dividends Paid |
| IRS990/OtherExpensesGrp/Desc | 2 | Office Operations |
| IRS990/OtherExpensesGrp/Desc | 3 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 709919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 469718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136266798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149575672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM Fees Charged to Non-Members |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6113 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6113 |
| IRS990/OtherRevenueTotalAmt | 0 | 6113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1690899 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 108816633 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 112722229 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194144 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2442564 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2442564 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tracie Wilcox |
| 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 Members |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees and Other Charges to Members |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5838200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2320607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1341134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5838200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2320607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1341134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126142 |
| IRS990/PYOtherExpensesAmt | 0 | 4457752 |
| IRS990/PYOtherRevenueAmt | 0 | 4865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10066278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2850390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2889143 |
| IRS990/PYTotalExpensesAmt | 0 | 7346895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10197285 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2480608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14937853 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16354981 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12119844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8092772 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 921049 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1136225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2057274 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 299556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1939521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2239077 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 296535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 296535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149575672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3556000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 440049 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 35624519 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 639256 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 278100 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Certificates of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Membership Capital at Corporate Credit Union |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Available for Sale Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Paid in Capital at Corporate Credit Union |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | All other investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1517140 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 40537924 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149575672 |
| 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 | Coors Credit Union is a member-owned financial cooperative operated for the benefit of employees of Adolph Coors Company and MillerCoors (Miller Brewing Company and Coors Brewing Company) and individuals living or working in Jefferson County. |
| 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 Board of Directors does not review the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A written acknowledgment is filled out each year by the officers, directors, and employees which could give rise to potential conflicts within the organization. Any potential issues are discussed with the key officers and those charged with governance for resolution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Credit Union Executive Society (CUES) salary survey is used for comparison data. The information is reviewed annually by the entire Board of Directors. The CEO brings a recommendation to the Board based on a VPs performance and local and industry pay rates. This usually happens in February. The Board chair or other appointed Board members review the CEO's salary and bring a recommendation to the the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's governing documents and conflict of interest policy are 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 | Other professional service 882,964. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 841585937 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.50000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | IT Support Services |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | First Choice Financial Services Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 166376 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 282358 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 6221 Sheridan Blvd |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | Arvada |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 80003 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $169,106,203
- Liabilities
- $150,308,658
- Net assets
- $18,797,545
- Revenue
- $9,919,311
- Expenses
- $7,438,703
- Net income
- $2,480,608