Civic Intelligence

270 Elevations Credit Union

990 • Fiscal year 2017 • EIN 84-0459116

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

49th percentile

0.90x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

15.38x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Top Officer Pay

94th percentile

$2,874,283

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

1.7%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,960,301,874

Up $165,012,243 (+9.2%) from 2016

Net Assets

Up

$205,219,593

Up $23,588,083 (+13%) from 2016

Liabilities

Up

$1,755,082,281

Up $141,424,160 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin68th percentile

Revenue

Up

$114,093,343

Up $1,951,641 (+1.7%) from 2016

Expenses

Up

$89,775,158

Up $3,662,213 (+4.3%) from 2016

Net Income

Down

$24,318,185

Down $1,710,572 (-6.6%) from 2016

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

2017

Assets$1,960,301,874
Liabilities$1,755,082,281
Net Assets$205,219,593
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$114,093,343
Expenses$89,775,158
Net Income$24,318,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,076,885,456
Mission and Program Overview

Mission

We provide solutions for a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,344,576,616$1,443,036,438▲ $98,459,822
Savings and Temporary Cash Investments$137,974,764$202,633,863▲ $64,659,099
Rtn Earn Endowment Incm Other Fnds$169,751,789$193,339,872▲ $23,588,083
Investments in Publicly Traded Securities$202,165,260$169,775,292▼ $32,389,968
Land, Buildings, and Equipment, Net$24,096,313$49,119,103▲ $25,022,790
Pd in Cap Srpls Land Bldg Eqp Fund$11,879,721$11,879,721→ $0
Cash and Non-Interest-Bearing Accounts$10,395,718$11,477,107▲ $1,081,389
Intangible Assets$5,684,231$5,658,521▼ $25,710
Receivables From Officers Etc$3,108,617$3,704,965▲ $596,348
Prepaid Expenses and Deferred Charges$2,340,503$2,494,905▲ $154,402
Investments Other Securities$551,900$552,300▲ $400
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,795,289,631$1,960,301,874▲ $165,012,243
Other Assets Total$64,395,709$71,849,380▲ $7,453,671
Liabilities
Other Liabilities$1,551,136,150$1,685,724,286▲ $134,588,136
Accounts Payable and Accrued Expenses$36,602,948$38,875,245▲ $2,272,297
Escrow Account Liability$25,919,023$30,482,750▲ $4,563,727
Total Liabilities$1,613,658,121$1,755,082,281▲ $141,424,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,631,510$205,219,593▲ $23,588,083
Total Liabilities and Net Assets / Fund Balance$1,795,289,631$1,960,301,874▲ $165,012,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,621,208$7,490,381$35,111,589
Equipment$6,921,604$24,622,177$31,543,781
Land$12,484,845-$12,484,845
Leasehold Improvements$2,091,446$3,422,256$5,513,702
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry AgnesPresident/CEOFT$590,289$2,283,994$2,874,283
Jay ChampionChief Operating OfficerFT$370,393$935,691$1,306,084
Cameron White-fordMortgage Loan OriginatorFT$52,000$928,735$980,735
Michael CalcoteChief Financial OfficerFT$364,272$545,015$909,287
Elizabeth MillionAvp Mortgage SalesFT$111,752$737,922$849,674
Todd PeyokVP Commercial LendingFT$195,952$573,294$769,246
Aaron StauferMortgage Loan OriginatorFT$679,220$697,537$697,537
Debra JohnstonChief People OfficerFT$216,628$357,017$573,645
Ray LindleyChief Lending OfficerFT$216,828$346,898$563,726
Greg RollerMortgage Loan OriginatorFT$498,162$524,622$524,622
Steven SchmidleChief Strategy & PerformanFT$182,365$232,995$415,360
Pierre DupreChief Information OfficerFT$126,908$273,777$400,685
Nancy HerbertBoard of Directors - ChairPT$29,713-$29,713
Ray MartinezBoard of Directors - SecretaryPT$26,837-$26,837
Katie CowanBoard of DirectorsPT$25,833-$25,833
Jim MenghiBoard of DirectorsPT$25,660-$25,660
Eric JonesBoard of Directors - TreasurerPT$25,613-$25,613
Kate BrownBoard of Directors - VicePT$24,833-$24,833
Carroll BeachBoard of DirectorsPT$23,214-$23,214
Don CheyneBoard of DirectorsPT$23,068-$23,068
Natalie BaumgartnerBoard of DirectorsPT$22,500-$22,500
Todd GleesonBoard of DirectorsPT$22,500-$22,500

Highest Paid Contractors

ContractorServicesLocationCompensation
The Neenan Company LllpConstruction Contractor3325 TIMBERLINE STE 100, Fort Collins, CO 80525$5,455,932
Co-op Financial ServicesCredit/debit Card Processor9692 HAVEN AVENUE, Rancho Cucamonga, CA 91730$3,323,469
Dovenmuehle MortgageLoan Processing1 CORPORATE DR STE 360, Lake Zurich, IL 60047$1,830,419
Digital InsightncrOnline Banking864 SPRING ST NW, Atlanta, GA 30308$1,393,064
Ellie MaeMortgage SoftwarePO BOX 671453, Dallas, TX 75267$1,125,289
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,024,867
Investment Income
$29,302,831
Other Revenue
$5,765,645
Change in Net Assets
$24,318,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,151,602
Other Expenses$39,312,773
Grants and Similar Amounts Paid$310,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$38,208,782
Office Expenses---$10,717,883
Advertising---$4,936,351
Current Officers, Directors, Trustees, and Key Employees---$4,128,078
Other Employee Benefits---$3,918,847
Depreciation Depletion---$3,125,534
Occupancy---$2,859,233
Payroll Taxes---$2,712,099
Fees for Services Other---$2,517,208
Other Expenses---$1,491,895
Pension Plan Contributions---$1,183,796
Conferences and Meetings---$838,923
Insurance---$351,674
Fees for Services Accounting---$342,002
Grants to Domestic Orgs---$310,783
Fees for Services Legal---$217,764
Information Technology---$141,421
Interest---$4
Total Functional Expenses$0$0$0$89,775,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elevations FoundationBoulder, CO501(c)(3)Support Scholarships, Etc.$310,783
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$310,783

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,108,617$3,704,965▲ $596,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$543,290,857
Share Draft Accounts$499,873,981
Money Market Accounts$498,231,670
Certificates$127,507,954
Ira Shares$16,819,824
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The credit union has amended its bylaws during 2017 to appoint an audit committee, by majority vote, in lieu of a supervisory committee to carry out all of the duties and responsibilities of the supervisory committee as specified in the bylaws and applicable law. In the event that an audit committee is appointed by the the board of directors as set forth above, every reference to the bylaws to supervisory committee shall apply to the audit commmittee, except that section 2 and 9 in article x of the current bylaws shall then no longer apply. All vacancies on the audit committee after its inception shall be filled by appointment from the chair of the board of directors.”

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 11B

“The controller provides necessary research and data to the preparers of the form 990. The chief strategy and performance officer 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 for all employees with the exception of the ceo. An independent consultant is used to determine the ceo's compensation.”

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
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Agnes
Formed
1952
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
574
Volunteers
10

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 2.”

Form 990, Part XI, Line 2C

“Selection of the auditors and oversight of the auditors is done by the audit committee. There were no changes to the selection or oversight practices during 2017.”

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. The escrows maintained at the credit union for taxes and insurance payable include loans to fannie mae, freddie mac, federal home loan bank and other credit unions for which elevations credit union retains servicing. In addition, custodial accounts are also 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 2016, 2015 and 2014 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.”

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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 129,703 MEMBERS AND 160,110 SHARE ACCOUNTS. THERE WERE 16,063 LOANS GRANTED TOTALING $1,394,011,870. ELEVATIONS CURRENTLY OFFERS THIRTEEN 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/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102056223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11179330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12581280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1394859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1553777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16188183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2178063
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARROLL BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6DON CHEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD GLEESON
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MENGHI
IRS990/Form990PartVIISectionAGrp/PersonNm10GERRY AGNES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CALCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN SCHMIDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15PIERRE DUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm16RAY LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm18CAMERON WHITE-FORD
IRS990/Form990PartVIISectionAGrp/PersonNm19AARON STAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH MILLION
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD PEYOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt623068
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt822500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16375543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17498162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18954574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19679220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20829074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21691183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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 - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY & PERFORMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20AVP MORTGAGE SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP COMMERCIAL LENDING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024453653
IRS990/GainOrLossGrp/SecuritiesAmt0-176239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0985969053
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321853
IRS990/GrossReceiptsAmt01076885456
IRS990/GrossRentsGrp/RealAmt01050543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt0102
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0141421
IRS990/InsuranceGrp/TotalAmt0351674
IRS990/IntangibleAssetsGrp/BOYAmt05684231
IRS990/IntangibleAssetsGrp/EOYAmt05658521
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/ExclusionAmt05025417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05025417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0551900
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0552300
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202165260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169775292
IRS990/IRPDocumentCnt031139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035534814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024096313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049119103
IRS990/LandBldgEquipCostOrOtherBssAmt084653917
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0961515400
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0498092
IRS990/LessRentalExpensesGrp/RealAmt0778621
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/NetAssetsOrFundBalancesBOYAmt0181631510
IRS990/NetAssetsOrFundBalancesEOYAmt0205219593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024277414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024277414
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0271922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0271922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-730104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02859233
IRS990/OfficeExpensesGrp/TotalAmt010717883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064395709
IRS990/OtherAssetsTotalGrp/EOYAmt071849380
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03918847
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1INTEREST/DIVIDENDS PAID
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt06943869
IRS990/OtherExpensesGrp/TotalAmt12834777
IRS990/OtherExpensesGrp/TotalAmt21994235
IRS990/OtherExpensesGrp/TotalAmt31491895
IRS990/OtherLiabilitiesGrp/BOYAmt01551136150
IRS990/OtherLiabilitiesGrp/EOYAmt01685724286
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05493723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05493723
IRS990/OtherRevenueTotalAmt05493723
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01443036438
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IRS990/PayrollTaxesGrp/TotalAmt02712099
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011879721
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011879721
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02494905
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER NON-OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4UNRELATED BUSINESS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112062294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27090691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3547541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059241722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112062294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27090691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3547541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482619
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt082619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0261000
IRS990/PYInvestmentIncomeAmt036083718
IRS990/PYOtherExpensesAmt036761229
IRS990/PYOtherRevenueAmt04332754
IRS990/PYProgramServiceRevenueAmt071725230
IRS990/PYRevenuesLessExpensesAmt026028757
IRS990/PYSalariesCompEmpBnftPaidAmt049090716
IRS990/PYTotalExpensesAmt086112945
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,301,874
Liabilities
$1,755,082,281
Net assets
$205,219,593
Revenue
$114,093,343
Expenses
$89,775,158
Net income
$24,318,185
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