Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0528869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$5,187,019
Up $127,982 (+2.5%) from 2016
Net Assets
Up$635,762
Up $82,938 (+15%) from 2016
Liabilities
Up$4,551,257
Up $45,044 (+1.0%) from 2016
Revenue
Up$327,161
Up $18,092 (+5.9%) from 2016
Expenses
Down$244,245
Down $6,045 (-2.4%) from 2016
Net Income
Up$82,916
Up $24,137 (+41%) from 2016
State Chartered Credit Union provides savings checking and loans to members.
State chartered credit union provide savings, checking and loans to credit union members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,650,543 | $3,228,008 | ▼ $422,535 |
| Savings and Temporary Cash Investments | $1,196,127 | $1,711,209 | ▲ $515,082 |
| Rtn Earn Endowment Incm Other Fnds | $421,979 | $504,917 | ▲ $82,938 |
| Land, Buildings, and Equipment, Net | $168,414 | $166,874 | ▼ $1,540 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $130,845 | $130,845 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $21,722 | $45,593 | ▲ $23,871 |
| Prepaid Expenses and Deferred Charges | $6,606 | $7,439 | ▲ $833 |
| Total Assets | $5,059,037 | $5,187,019 | ▲ $127,982 |
| Other Assets Total | $15,625 | $27,896 | ▲ $12,271 |
| Liabilities | |||
| Other Liabilities | $4,493,378 | $4,540,374 | ▲ $46,996 |
| Accounts Payable and Accrued Expenses | $12,835 | $10,883 | ▼ $1,952 |
| Total Liabilities | $4,506,213 | $4,551,257 | ▲ $45,044 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $552,824 | $635,762 | ▲ $82,938 |
| Total Liabilities and Net Assets / Fund Balance | $5,059,037 | $5,187,019 | ▲ $127,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,206 | $46,918 | - |
| Land | $45,000 | - | - |
| Equipment | $20,994 | $135,109 | - |
| Leasehold Improvements | $12,674 | $23,296 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Schell | Manager | FT | $63,926 | $63,926 |
| Name | Title |
|---|---|
| Bob Jones | Board Member |
| Gary Goodwin | Board Member |
| Jon Montano | Board Member |
| Joseph Kolupke | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,189 |
| Other Expenses | $121,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,926 | - | - | $63,926 |
| Other Salaries and Wages | $49,586 | - | - | $49,586 |
| Information Technology | $24,512 | - | - | $24,512 |
| All Other Expenses | $14,640 | - | - | $14,640 |
| Depreciation Depletion | $14,473 | - | - | $14,473 |
| Office Expenses | $14,243 | - | - | $14,243 |
| Payroll Taxes | $8,684 | - | - | $8,684 |
| Occupancy | $8,425 | - | - | $8,425 |
| Other Expenses | $6,808 | - | - | $6,808 |
| Insurance | $6,015 | - | - | $6,015 |
| Fees for Services Accounting | $5,775 | - | - | $5,775 |
| Conferences and Meetings | $5,501 | - | - | $5,501 |
| Advertising | $3,217 | - | - | $3,217 |
| Fees for Services Management | $1,327 | - | - | $1,327 |
| Other Employee Benefits | $993 | - | - | $993 |
| Total Functional Expenses | $244,245 | $0 | $0 | $244,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $4,540,374 |
“Credit union has members only”
“Members elect the board of Directors”
“The board of Directors determine policy”
“Prior to filing, the board of directors has the opportunity to reveiw the return”
“Salary is determined by comparable in locak market”
“Cash short(Over) 159. 159.”
“Credit Bureau, filing fees 4507. 4507.”
“Provisional For Loan Loss 1204. 1204.”
“Statement Processing 2694. 2694.”
“Association dues 3751. 3751.”
“Board Meeting/Scholarship/Misc 1738. 1738.”
“Exam Fees 587. 587.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STATE CHARTERED CREDIT UNION PROVIDE SAVINGS, CHECKING AND LOANS TO CREDIT UNION MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3217 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14640 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA SCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195896535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alamosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5501 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5501 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 121056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123189 |
| IRS990/CYTotalExpensesAmt | 0 | 244245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14473 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5775 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1327 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1327 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON MONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH KOLUPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA SCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 327161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 372197 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | State Chartered Credit Union |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 635762 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 993 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividends |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecheck costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Collection Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Debit Card Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4493378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4540374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49586 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3650543 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3228008 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8684 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 130845 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 130845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7439 |
| IRS990/PrincipalOfficerNm | 0 | LAURA SCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Misc Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Bank Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Insurance Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Loan Fee Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 131488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118802 |
| IRS990/PYTotalExpensesAmt | 0 | 250290 |
| IRS990/PYTotalRevenueAmt | 0 | 309069 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82916 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 421979 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 504917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1196127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1711209 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46918 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 135124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135109 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 156103 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4540374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4540374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Credit union has members only |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of Directors determine policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior to filing, the board of directors has the opportunity to reveiw the return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Salary is determined by comparable in locak market |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cash short(Over) 159. 159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit Bureau, filing fees 4507. 4507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Provisional For Loan Loss 1204. 1204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Statement Processing 2694. 2694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Association dues 3751. 3751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Board Meeting/Scholarship/Misc 1738. 1738. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Exam Fees 587. 587. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5059037 |
| IRS990/TotalAssetsEOYAmt | 0 | 5187019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5059037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5187019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244245 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4506213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4551257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4506213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4551257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 552824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 635762 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 327161 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327161 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5059037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5187019 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 910 Main St |
| IRS990/USAddress/CityNm | 0 | Alamosa |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA SCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195896535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Valley Educators Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 840528869 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195896535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 910 Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alamosa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E736E2E537C5C20252BBC008C754CD934F95218C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E736E2E537C5C20252BBC008C754CD934F95218C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.163.155.136 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINDY O'CONNOR CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7990 W HIGHWAY 50 SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALIDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195393150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA R O'CONNOR |
| ReturnHeader/ReturnTs | 0 | 2018-05-04T12:00:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.