Civic Intelligence

270 Elevations Credit Union

990 • Fiscal year 2015 • EIN 84-0459116

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

71st percentile

0.90x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

16.39x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Net Margin

48th percentile

19%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$1,217,032

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

25%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,625,576,706

Up $166,286,900 (+11%) from 2014

Net Assets

Up

$156,443,917

Up $14,981,234 (+11%) from 2014

Liabilities

Up

$1,469,132,789

Up $151,305,666 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

Up

$89,638,435

Up $17,793,628 (+25%) from 2014

Expenses

Up

$72,336,540

Up $12,159,179 (+20%) from 2014

Net Income

Up

$17,301,895

Up $5,634,449 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$1,625,576,706
Liabilities$1,469,132,789
Net Assets$156,443,917
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$89,638,435
Expenses$72,336,540
Net Income$17,301,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$837,347,417
Mission and Program Overview

Mission

We provide solutions for a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$908,900,987$1,140,574,741▲ $231,673,754
Investments in Publicly Traded Securities$390,175,387$313,633,861▼ $76,541,526
Rtn Earn Endowment Incm Other Fnds$129,582,963$144,564,197▲ $14,981,234
Savings and Temporary Cash Investments$62,524,069$66,835,010▲ $4,310,941
Land, Buildings, and Equipment, Net$21,947,577$23,522,661▲ $1,575,084
Pd in Cap Srpls Land Bldg Eqp Fund$11,879,720$11,879,720→ $0
Cash and Non-Interest-Bearing Accounts$11,603,226$10,840,049▼ $763,177
Intangible Assets$5,884,985$5,756,318▼ $128,667
Receivables From Officers Etc$4,620,012$4,468,399▼ $151,613
Accounts Receivable$4,252,591$4,462,935▲ $210,344
Prepaid Expenses and Deferred Charges$1,950,797$1,730,845▼ $219,952
Investments Other Securities$553,600$551,900▼ $1,700
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,459,289,806$1,625,576,706▲ $166,286,900
Other Assets Total$46,876,575$53,199,987▲ $6,323,412
Liabilities
Other Liabilities$1,277,611,892$1,439,009,637▲ $161,397,745
Escrow Account Liability$15,239,147$19,259,938▲ $4,020,791
Accounts Payable and Accrued Expenses$24,976,084$10,863,214▼ $14,112,870
Total Liabilities$1,317,827,123$1,469,132,789▲ $151,305,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,462,683$156,443,917▲ $14,981,234
Total Liabilities and Net Assets / Fund Balance$1,459,289,806$1,625,576,706▲ $166,286,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,263,842$20,534,787$25,798,629
Buildings$11,991,193$6,180,933$18,172,126
Leasehold Improvements$2,021,274$2,841,757$4,863,031
Land$4,246,352-$4,246,352
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry AgnesPresident/CEOFT$525,083$691,949$1,217,032
Cameron White-fordMortgage Loan OriginatorFT$42,194$884,787$926,981
Michael CalcoteChief Financial OfficerFT$345,261$280,362$625,623
Elizabeth MillionAvp Mortgage SalesFT$106,709$504,579$611,288
Jay ChampionChief Operating OfficerFT$333,393$249,328$582,721
Michael RothMortgage Loan OriginatorFT$485,539$509,903$509,903
Greg RollerMortgage Loan OriginatorFT$477,308$501,672$501,672
Ian BennettMortgage Loan OriginatorFT$464,963$489,456$489,456
Annette MatthiesChief Human Resources OffiFT$219,010$129,908$348,918
Mary Ann KammererChief Administrative OfficFT$200,186$121,073$321,259
Todd KernFormer Chief Marketing OfficerFT$9,901$208,493$218,394

Board Members and Trustees

NameTitle
Katie LarsonBoard of Directors - Chair
Carroll BeachBoard of Directors
Don CheyneBoard of Directors
Jim MenghiBoard of Directors
Kate BrownBoard of Directors
Natalie BaumgartnerBoard of Directors
Ray MartinezBoard of Directors
Todd GleesonBoard of Directors
Carol KrismannBoard of Directors - Secre
Eric JonesBoard of Directors - Treas
Nancy HerbertBoard of Directors - Vice

Highest Paid Contractors

ContractorServicesLocationCompensation
FidelityCard Processing601 RIVERSIDE AVENUE, Jacksonville, FL 33716$3,950,110
Urban LendingLoan Processing11802 RIDGE PKWY STE 200, Broomfield, CO 80021$2,225,323
Dovenmuehle MortgageLoan Processing1 CORPORATE DR STE 360, Lake Zurich, IL 60047$1,375,431
Co-op Financial ServicesAtm Network Processing9692 HAVEN AVENUE, Rancho Cucamonga, CA 91730$1,130,106
Digital InsightOnline BankingPO BOX 515306, Los Angeles, CA 94063$1,005,188
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,158,210
Investment Income
$25,084,837
Other Revenue
$4,395,388
Change in Net Assets
$17,301,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,638,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,144
Total Revenue per Audited Statements
$89,697,579
Total Revenue per Form 990
$89,638,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,952,243
Other Expenses$34,321,797
Grants and Similar Amounts Paid$62,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$29,726,274
Office Expenses---$10,726,110
Advertising---$3,282,789
Depreciation Depletion---$3,069,483
Other Employee Benefits---$2,852,410
Occupancy---$2,530,511
Current Officers, Directors, Trustees, and Key Employees---$2,389,407
Payroll Taxes---$2,090,292
Pension Plan Contributions---$893,860
Conferences and Meetings---$853,994
Other Expenses---$514,620
Fees for Services Other---$462,564
Fees for Services Accounting---$298,815
Insurance---$256,410
Information Technology---$206,191
Fees for Services Legal---$86,303
Grants to Domestic Orgs---$62,500
Interest---$78
Total Functional Expenses$0$0$0$72,336,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,336,540
Total Expenses per Audited Statements$72,336,540
Total Expenses per Form 990$72,336,540
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.$62,500
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$62,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,620,012$4,468,399▼ $151,613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Market Accounts$430,706,843
Regular Shares$430,143,585
Share Draft Accounts$412,343,236
Certificates$151,573,404
Ira Shares$14,242,569
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
Yes
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 4

“The bylaws were amended, effective and approved in 2015 to expand the number of board of directors to a maximum of eleven members. It was also changed to expand the field of membership to add weld, denver and jefferson counties.”

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 adams, boulder, broomfield, denver, jefferson, larimer and weld counties, employees, retirees or students of the university of colorado-boulder or naropa university, 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 controller provides necessary research and data to the preparers of the form 990. The svp 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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Agnes
Formed
1952
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
480
Volunteers
16

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 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 2015.”

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 and freddie mac for loans sold to fannie mae and freddie mac for which the credit union retains servicing. Custodial accounts also are maintained on behalf of fannie mae and freddie mac for the taxes and insurance payable on the real estate securing the loans sold to fannie mae and freddit mac.”

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 2014, 2013 and 2012 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.”

Part XI, Line 2D - Other Adjustments:

“Loss on Sale of assets (net) 59,144.”

Raw XML AppendixShowing 400 of 956 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/Desc0ELEVATIONS CREDIT UNION SERVES ADAMS, BOULDER, BROOMFIELD, DENVER, JEFFERSON, LARIMER AND WELD COUNTIES. THE CREDIT UNION 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 114,378 MEMBERS AND 140,947 SHARE ACCOUNTS. THERE WERE 16,150 LOANS GRANTED TOTALING $1,246,315,288. ELEVATIONS CURRENTLY OFFERS ELEVEN BRANCH LOCATIONS AND A WIDE ARRAY OF REMOTE OPTIONS THROUGH OUR COOPERATION WITH THE COOP ATM NETWORK, CUSN AND ONLINE BANKING OFFERINGS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11556311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12127329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13101893
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1566396
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723120
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IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MENGHI
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL KRISMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARROLL BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm7DON CHEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11GERRY AGNES
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CALCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNETTE MATTHIES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANN KAMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm17CAMERON WHITE-FORD
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm19IAN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH MILLION
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD KERN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12498294
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17903861
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20592628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21215901
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS - VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS - TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS - SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20AVP MORTGAGE SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CHIEF MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019053441
IRS990/GainOrLossGrp/SecuritiesAmt042243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0766487518
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0317148
IRS990/GrossReceiptsAmt0837347417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt070
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0206191
IRS990/InsuranceGrp/TotalAmt0256410
IRS990/IntangibleAssetsGrp/BOYAmt05884985
IRS990/IntangibleAssetsGrp/EOYAmt05756318
IRS990/InterestGrp/TotalAmt078
IRS990/InvestmentIncomeGrp/ExclusionAmt05989153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05989153
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0551900
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390175387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313633861
IRS990/IRPDocumentCnt034723
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029557477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021947577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023522661
IRS990/LandBldgEquipCostOrOtherBssAmt053080138
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0747434077
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274905
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE SOLUTIONS FOR A BETTER LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141462683
IRS990/NetAssetsOrFundBalancesEOYAmt0156443917
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019095684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019095684
IRS990/NetUnrelatedBusTxblIncmAmt0-2105
IRS990/NetUnrlzdGainsLossesInvstAmt0-2320661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02530511
IRS990/OfficeExpensesGrp/TotalAmt010726110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046876575
IRS990/OtherAssetsTotalGrp/EOYAmt053199987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02852410
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IRS990/OtherExpensesGrp/Desc1INTEREST/DIVIDENDS PAID
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt07572709
IRS990/OtherExpensesGrp/TotalAmt12936168
IRS990/OtherExpensesGrp/TotalAmt21525052
IRS990/OtherExpensesGrp/TotalAmt3514620
IRS990/OtherLiabilitiesGrp/BOYAmt01277611892
IRS990/OtherLiabilitiesGrp/EOYAmt01439009637
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04395388
IRS990/OtherRevenueTotalAmt04395388
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01140574741
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IRS990/PayrollTaxesGrp/TotalAmt02090292
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011879720
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IRS990/PoliticalCampaignActyInd00
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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/RelatedOrExemptFuncIncomeAmt110695135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26428752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042932913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110695135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26428752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0101410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0130000
IRS990/PYInvestmentIncomeAmt018056811
IRS990/PYOtherExpensesAmt029087597
IRS990/PYOtherRevenueAmt03411308
IRS990/PYProgramServiceRevenueAmt050376688
IRS990/PYRevenuesLessExpensesAmt011667446
IRS990/PYSalariesCompEmpBnftPaidAmt030959764
IRS990/PYTotalExpensesAmt060177361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071844807
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04620012
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04468399
IRS990/ReconcilationRevenueExpnssAmt017301895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,576,706
Liabilities
$1,469,132,789
Net assets
$156,443,917
Revenue
$89,638,435
Expenses
$72,336,540
Net income
$17,301,895
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