Civic Intelligence

270 Elevations Credit Union

990 • Fiscal year 2014 • EIN 84-0459116

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.ELEVATIONSCU.COM

View Organization Page

PO Box 9004Boulder, CO 80301-9004

(303) 443-4672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.90x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

18.34x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Net Margin

30th percentile

16%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Top Officer Pay

74th percentile

$1,055,038

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,459,289,806

Up $93,300,281 (+6.8%) from 2013

Net Assets

Up

$141,462,683

Up $17,001,405 (+14%) from 2013

Liabilities

Up

$1,317,827,123

Up $76,298,876 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Up

$71,844,807

Up $2,194,125 (+3.2%) from 2013

Expenses

Down

$60,177,361

Down $123,518 (-0.2%) from 2013

Net Income

Up

$11,667,446

Up $2,317,643 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $970,641,113Liabilities 2010: $887,370,237Net Assets 2010: $83,270,8762010Assets 2011: $1,143,995,462Liabilities 2011: $1,038,834,956Net Assets 2011: $105,160,5062011Assets 2012: $1,285,023,241Liabilities 2012: $1,166,771,498Net Assets 2012: $118,251,7432012Assets 2013: $1,365,989,525Liabilities 2013: $1,241,528,247Net Assets 2013: $124,461,2782013Assets 2014: $1,459,289,806Liabilities 2014: $1,317,827,123Net Assets 2014: $141,462,6832014Assets 2015: $1,625,576,706Liabilities 2015: $1,469,132,789Net Assets 2015: $156,443,9172015Assets 2016: $1,795,289,631Liabilities 2016: $1,613,658,121Net Assets 2016: $181,631,5102016Assets 2017: $1,960,301,874Liabilities 2017: $1,755,082,281Net Assets 2017: $205,219,5932017Assets 2018: $2,088,986,456Liabilities 2018: $1,868,998,633Net Assets 2018: $219,987,8232018Assets 2019: $2,213,511,736Liabilities 2019: $1,964,374,677Net Assets 2019: $249,137,0592019Assets 2020: $2,810,808,888Liabilities 2020: $2,524,001,976Net Assets 2020: $286,806,9122020Assets 2021: $3,242,277,853Liabilities 2021: $2,940,986,688Net Assets 2021: $301,291,1652021Assets 2022: $3,294,550,654Liabilities 2022: $3,011,449,917Net Assets 2022: $283,100,7372022Assets 2023: $3,409,369,591Liabilities 2023: $3,100,121,847Net Assets 2023: $309,247,7442023Assets 2024: $3,379,866,092Liabilities 2024: $3,030,073,721Net Assets 2024: $349,792,3712024

Highlighted filing

2014

Assets$1,459,289,806
Liabilities$1,317,827,123
Net Assets$141,462,683
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $45,914,5842010Expenses 2011: $47,650,5342011Expenses 2012: $57,792,5402012Revenue 2013: $69,650,682Expenses 2013: $60,300,879Net Income 2013: $9,349,8032013Revenue 2014: $71,844,807Expenses 2014: $60,177,361Net Income 2014: $11,667,4462014Revenue 2015: $89,638,435Expenses 2015: $72,336,540Net Income 2015: $17,301,8952015Revenue 2016: $112,141,702Expenses 2016: $86,112,945Net Income 2016: $26,028,7572016Revenue 2017: $114,093,343Expenses 2017: $89,775,158Net Income 2017: $24,318,1852017Revenue 2018: $122,875,102Expenses 2018: $107,449,264Net Income 2018: $15,425,8382018Revenue 2019: $149,375,954Expenses 2019: $121,822,203Net Income 2019: $27,553,7512019Revenue 2020: $188,618,254Expenses 2020: $151,737,633Net Income 2020: $36,880,6212020Revenue 2021: $154,912,251Expenses 2021: $139,211,740Net Income 2021: $15,700,5112021Revenue 2022: $140,790,639Expenses 2022: $130,005,373Net Income 2022: $10,785,2662022Revenue 2023: $190,500,369Expenses 2023: $162,885,622Net Income 2023: $27,614,7472023Revenue 2024: $216,356,677Expenses 2024: $181,994,947Net Income 2024: $34,361,7302024

Highlighted filing

2014

Revenue$71,844,807
Expenses$60,177,361
Net Income$11,667,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$461,081,541
Mission and Program Overview

Mission

We provide solutions for a better life.

We provide solutions for a better life. The credit union promotes thrift and provides lower cost credit to the members of the credit union. The credit union promotes 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
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$703,282,167$908,900,987▲ $205,618,820
Investments in Publicly Traded Securities$434,259,751$390,175,387▼ $44,084,364
Rtn Earn Endowment Incm Other Fnds$112,581,558$129,582,963▲ $17,001,405
Savings and Temporary Cash Investments$139,836,782$62,524,069▼ $77,312,713
Land, Buildings, and Equipment, Net$21,307,433$21,947,577▲ $640,144
Pd in Cap Srpls Land Bldg Eqp Fund$11,879,720$11,879,720→ $0
Cash and Non-Interest-Bearing Accounts$10,336,780$11,603,226▲ $1,266,446
Intangible Assets$5,652,582$5,884,985▲ $232,403
Receivables From Officers Etc-$4,620,012-
Accounts Receivable$3,771,293$4,252,591▲ $481,298
Prepaid Expenses and Deferred Charges$1,349,449$1,950,797▲ $601,348
Investments Other Securities$1,243,325$553,600▼ $689,725
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,365,989,525$1,459,289,806▲ $93,300,281
Other Assets Total$44,949,963$46,876,575▲ $1,926,612
Liabilities
Other Liabilities$1,204,795,099$1,277,611,892▲ $72,816,793
Accounts Payable and Accrued Expenses$24,048,522$24,976,084▲ $927,562
Escrow Account Liability$12,684,626$15,239,147▲ $2,554,521
Total Liabilities$1,241,528,247$1,317,827,123▲ $76,298,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,461,278$141,462,683▲ $17,001,405
Total Liabilities and Net Assets / Fund Balance$1,365,989,525$1,459,289,806▲ $93,300,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,773,731$18,600,572$23,374,303
Buildings$10,586,052$5,719,146$16,305,198
Leasehold Improvements$2,341,442$2,513,446$4,854,888
Land$4,246,352-$4,246,352
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry AgnesPresident/CEOFT$484,445$570,593$1,055,038
Michael CalcoteChief Financial OfficerFT$300,126$347,103$647,229
Jay ChampionChief Operating OfficerFT$288,778$313,873$602,651
Cameron White-fordMortgage Loan OriginatorFT$37,623$531,629$569,252
Elizabeth MillionAvp Mortgage SalesFT$88,930$361,830$450,760
Annette MatthiesChief Human Resources OffiFT$198,404$185,246$383,650
Todd KernChief Marketing OfficerFT$193,391$185,630$379,021
Patrick SealFinancial AdvisorFT$15,895$336,880$352,775
Todd PeyokVP Commercial LendingFT$156,056$182,251$338,307
Mary Ann KammererChief Administrative OfficerFT$181,005$136,542$317,547
Michael RothMortgage Loan OriginatorFT$284,671$309,045$309,045

Board Members and Trustees

NameTitle
Katie LarsonBoard of Directors - Chair
Carroll BeachBoard of Directors
Don CheyneBoard of Directors
Jim MenghiBoard of Directors
Ray MartinezBoard of Directors
Todd GleesonBoard of Directors
Carol KrismannBoard of Directors - Secretary
Eric JonesBoard of Directors - Treasurer
Nancy HerbertBoard of Directors - Vice

Highest Paid Contractors

ContractorServicesLocationCompensation
FidelityCard Processing601 RIVERSIDE AVENUE, Jacksonville, FL 33716$5,362,074
Urban LendingLoan Processing11802 RIDGE PKWY STE 200, Broomfield, CO 80021$1,562,168
Digital InsightOnline BankingPO BOX 515306, Los Angeles, CA 94063$945,861
Dovenmuehle MortgageLoan Processing1 CORPORATE DR STE 360, Lake Zurich, IL 60047$915,498
Co-op Financial ServicesAtm Network Processing9692 HAVEN AVENUE, Rancho Cucamonga, CA 91730$787,484
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,376,688
Investment Income
$18,056,811
Other Revenue
$3,411,308
Change in Net Assets
$11,667,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,844,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,844,807
Total Revenue per Form 990
$71,844,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,959,764
Other Expenses$29,087,597
Grants and Similar Amounts Paid$130,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$22,329,122
Office Expenses---$9,502,092
Other Employee Benefits---$3,431,237
Depreciation Depletion---$3,014,151
Current Officers, Directors, Trustees, and Key Employees---$2,657,106
Advertising---$2,452,591
Occupancy---$2,452,163
Payroll Taxes---$1,781,031
Fees for Services Other---$888,281
Conferences and Meetings---$777,840
Pension Plan Contributions---$761,268
Other Expenses---$308,054
Insurance---$267,473
Fees for Services Accounting---$253,398
Information Technology---$199,963
Fees for Services Legal---$136,120
Grants to Domestic Orgs---$130,000
Interest---$3,832
Total Functional Expenses$0$0$0$60,177,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,177,361
Total Expenses per Audited Statements$60,177,361
Total Expenses per Form 990$60,177,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elevations FoundationBoulder, CO501(c)(3)Support Scholarships, Etc.$130,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Foundation Board Consists of Credit Union Management and DirectorsContribution From Credit Union to FoundationNo$130,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,620,012-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Market Accounts$393,249,239
Share Draft Accounts$355,656,597
Regular Shares$353,083,263
Certificates$162,850,318
Ira Shares$12,772,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Elevations credit union is a member-owned cooperative operated for the benefit of individuals living or working in the counties of boulder, broomfield and larimer, the city of loveland, colorado, specifically defined communities in the city of westminster and adams county, employees, retirees or students of the university of colorado-boulder or naropa univesity, various select employee groups and their families.”

Form 990, Part VI, Section A, line 7A

“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, as vacancies arise or otherwise.”

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 accounting manager and vp of finance provide necessary research and data to the preparers of the form 990. The vp of finance and the cfo review the form 990; the board of directors are also provided with a copy of 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

“Human resources conducts a comprehensive compensation market analysis using three different resources.”

Form 990, Part VI, Section C, line 19

“Filing of 5300 call report data is available to the public at www.ncua.gov. Annual reports are available for viewing on the credit union's website. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Elevations Credit Union
EIN
84-0459116
Phone
3034434672
Address
PO Box 9004, Boulder, CO 80301-9004

Signing Officer

Name
Michael Calcote
Title
CFO
Phone
3034434672
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Agnes
Formed
1952
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
436
Volunteers
14

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
Sheila M Balzer
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING -1.”

Form 990, Part XI, Line 2C

“Selection of the auditors and oversight of the auditors is done by the supervisory committee. There were no changes to the selection or oversight practices during 2014.”

Financial Statement Notes

Part IV, Line 2B:

“An escrow account is maintained for the taxes and insurance payable on real estate securing the credit union's mortgage loans. Custodial accounts are maintained for principal and interest payable to fannie mae for loans sold to fannie mae for which the credit union retains servicing. Custodial accounts also are maintained on behalf of fannie mae for the taxes and insurance payable on the real estate securing the loans sold to fannie mae.”

Part X, Line 2:

“Fasb asc 740-10-25 clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. As a result of adopting asc 740-10-25, the credit union has assessed its activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently, the 2013, 2012 and 2011 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs.”

Raw XML AppendixShowing 400 of 920 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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IRS990/ActivityOrMissionDesc0WE PROVIDE SOLUTIONS FOR A BETTER LIFE. THE CREDIT UNION PROMOTES THRIFT AND PROVIDES LOWER COST CREDIT TO THE MEMBERS OF THE CREDIT UNION. THE CREDIT UNION PROMOTES THRIFT AMONG MEMBERS BY AFFORDING THEM THE OPPORTUNITY TO ACCUMULATE PAYMENTS ON SHARES AND TO MAKE LOANS FROM THESE SHARES TO ITS MEMBERS.
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IRS990/Desc0ELEVATIONS SERVES BOULDER, BROOMFIELD AND LARIMER COUNTIES. THE CREDIT UNION SERVES US CENSUS TRACT 8014008520 IN ADAMS COUNTY ONLY. ELEVATIONS SERVES THE CITIES OF LOVELAND, BERTHOUD, DACONO, FIRESTONE, FREDERICK AND MEAD. ELEVATIONS SERVES THE FOLLOWING US CENSUS TRACTS IN THE CITY OF WESTMINSTER: 1) 8001008528, 2) 8001009325, 3) 8001009408, 4) 8001009409, 5) 8059009826, 6) 8059009825 AND OFFERS A FULL ARRAY OF PRODUCTS AND SERVICES INCLUDING DEPOSITORY AND LOAN PRODUCTS, ATM/DEBIT PROGRAM, FINANCIAL EDUCATION, INSURANCE AND INVESTMENT SALES. WE ENDED THE YEAR WITH 107,725 MEMBERS AND 133,135 SHARE ACCOUNTS. THERE WERE 12,921 LOANS GRANTED TOTALING $752,151,925. ELEVATIONS CURRENTLY OFFERS ELEVEN BRANCH LOCATIONS AND A WIDE ARRAY OF REMOTE OPTIONS THROUGH OUR COOPERATION WITH THE COOP ATM NETWORK, CREDIT UNION SERVICE NETWORK AND ONLINE BANKING OFFERINGS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9291859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10125205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1199781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1270393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1373571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1467221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924132
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD GLEESON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MENGHI
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL KRISMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARROLL BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm7DON CHEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GERRY AGNES
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CALCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNETTE MATTHIES
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD KERN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANN KAMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD PEYOK
IRS990/Form990PartVIISectionAGrp/PersonNm16CAMERON WHITE-FORD
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH MILLION
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK SEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11502870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12313257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13305450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15319371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16545264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17284671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18426284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19328643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS - VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP COMMERCIAL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt16MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AVP MORTGAGE SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCIAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09246869
IRS990/GainOrLossGrp/SecuritiesAmt0705307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0390308478
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08880432
IRS990/GrossReceiptsAmt0461081541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt062
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0199963
IRS990/InsuranceGrp/TotalAmt0267473
IRS990/IntangibleAssetsGrp/BOYAmt05652582
IRS990/IntangibleAssetsGrp/EOYAmt05884985
IRS990/InterestGrp/TotalAmt03832
IRS990/InvestmentIncomeGrp/ExclusionAmt08104635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08104635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01243325
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0553600
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0434259751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390175387
IRS990/IRPDocumentCnt032929
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026833164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021307433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021947577
IRS990/LandBldgEquipCostOrOtherBssAmt048780741
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0381061609
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08175125
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE SOLUTIONS FOR A BETTER LIFE. THE CREDIT UNION PROMOTES THRIFT AND PROVIDES LOWER COST CREDIT TO THE MEMBERS OF THE CREDIT UNION. THE CREDIT UNION PROMOTES THRIFT AMONG MEMBERS BY AFFORDING THEM THE OPPORTUNITY TO ACCUMULATE PAYMENTS ON SHARES AND TO MAKE LOANS FROM THESE SHARES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124461278
IRS990/NetAssetsOrFundBalancesEOYAmt0141462683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09952176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09952176
IRS990/NetUnrelatedBusTxblIncmAmt0-9170
IRS990/NetUnrlzdGainsLossesInvstAmt05333960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02452163
IRS990/OfficeExpensesGrp/TotalAmt09502092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044949963
IRS990/OtherAssetsTotalGrp/EOYAmt046876575
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03431237
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1INTEREST/DIVIDENDS PAID
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt04781679
IRS990/OtherExpensesGrp/TotalAmt12910145
IRS990/OtherExpensesGrp/TotalAmt21139815
IRS990/OtherExpensesGrp/TotalAmt3308054
IRS990/OtherLiabilitiesGrp/BOYAmt01204795099
IRS990/OtherLiabilitiesGrp/EOYAmt01277611892
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03411308
IRS990/OtherRevenueTotalAmt03411308
IRS990/OtherSalariesAndWagesGrp/TotalAmt022329122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0703282167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0908900987
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IRS990/PayrollTaxesGrp/TotalAmt01781031
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011879720
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011879720
IRS990/PensionPlanContributionsGrp/TotalAmt0761268
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01950797
IRS990/PrincipalOfficerNm0Gerry Agnes
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS TO MEMBERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19939978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25386835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034940877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19939978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25386835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108998
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0108998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt078200
IRS990/PYInvestmentIncomeAmt020602290
IRS990/PYOtherExpensesAmt029616878
IRS990/PYOtherRevenueAmt03077105
IRS990/PYProgramServiceRevenueAmt045971287
IRS990/PYRevenuesLessExpensesAmt09349803
IRS990/PYSalariesCompEmpBnftPaidAmt030605801
IRS990/PYTotalExpensesAmt060300879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069650682
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04620012
IRS990/ReconcilationRevenueExpnssAmt011667446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112581558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129582963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139836782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062524069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010586052

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,289,806
Liabilities
$1,317,827,123
Net assets
$141,462,683
Revenue
$71,844,807
Expenses
$60,177,361
Net income
$11,667,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,380$3,030$350$216$182$34.4
2023Detailed filing. Detailed filing data is available for this year.$3,409$3,100$309$191$163$27.6
2022Detailed filing. Detailed filing data is available for this year.$3,295$3,011$283$141$130$10.8
2021Detailed filing. Detailed filing data is available for this year.$3,242$2,941$301$155$139$15.7
2020Detailed filing. Detailed filing data is available for this year.$2,811$2,524$287$189$152$36.9
2019Detailed filing. Detailed filing data is available for this year.$2,214$1,964$249$149$122$27.6
2018Detailed filing. Detailed filing data is available for this year.$2,089$1,869$220$123$107$15.4
2017Detailed filing. Detailed filing data is available for this year.$1,960$1,755$205$114$89.8$24.3
2016Detailed filing. Detailed filing data is available for this year.$1,795$1,614$182$112$86.1$26.0
2015Detailed filing. Detailed filing data is available for this year.$1,626$1,469$156$89.6$72.3$17.3
2014Detailed filing. Detailed filing data is available for this year.$1,459$1,318$141$71.8$60.2$11.7
2013Detailed filing. Detailed filing data is available for this year.$1,366$1,242$124$69.7$60.3$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,285$1,167$118$57.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,144$1,039$105$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$971$887$83.3$45.9