Civic Intelligence

Fellowship Credit Union

990 • Fiscal year 2011 • EIN 84-6031137

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization Profilewww.fellowshipcreditunion.com
PO Box 87681052
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,069,332

Flat from 2011

Net Assets

Flat

$1,468,932

Flat from 2011

Liabilities

Flat

$10,600,400

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$757,965

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $11,931,427Liabilities 2010: $10,618,023Net Assets 2010: $1,313,4042010Assets 2011: $12,069,332Liabilities 2011: $10,600,400Net Assets 2011: $1,468,9322011Assets 2011: $12,069,332Liabilities 2011: $10,600,400Net Assets 2011: $1,468,9322011Assets 2012: $12,350,972Liabilities 2012: $10,741,021Net Assets 2012: $1,609,9512012Assets 2014: $11,470,043Liabilities 2014: $9,864,871Net Assets 2014: $1,605,1722014Assets 2015: $11,729,533Liabilities 2015: $10,033,688Net Assets 2015: $1,695,8452015Assets 2016: $23,263,813Liabilities 2016: $20,605,675Net Assets 2016: $2,658,1382016Assets 2017: $26,079,350Liabilities 2017: $23,420,323Net Assets 2017: $2,659,0272017Assets 2018: $25,752,631Liabilities 2018: $22,946,262Net Assets 2018: $2,806,3692018Assets 2019: $27,107,249Liabilities 2019: $24,159,199Net Assets 2019: $2,948,0502019Assets 2020: $35,407,590Liabilities 2020: $32,261,843Net Assets 2020: $3,145,7472020Assets 2021: $37,647,727Liabilities 2021: $34,171,612Net Assets 2021: $3,476,1152021Assets 2022: $41,386,798Liabilities 2022: $37,587,880Net Assets 2022: $3,798,9182022Assets 2023: $43,706,733Liabilities 2023: $39,500,517Net Assets 2023: $4,206,2162023Assets 2024: $50,475,021Liabilities 2024: $45,627,634Net Assets 2024: $4,847,3872024

Highlighted filing

2011

Assets$12,069,332
Liabilities$10,600,400
Net Assets$1,468,932
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $799,5692010Expenses 2011: $757,9652011Revenue 2011: $913,493Expenses 2011: $757,965Net Income 2011: $155,5282011Expenses 2012: $801,8752012Revenue 2014: $915,865Expenses 2014: $724,466Net Income 2014: $191,3992014Revenue 2015: $892,371Expenses 2015: $801,698Net Income 2015: $90,6732015Revenue 2016: $982,257Expenses 2016: $1,003,132Net Income 2016: -$20,8752016Revenue 2017: $1,341,540Expenses 2017: $1,340,651Net Income 2017: $8892017Revenue 2018: $1,510,152Expenses 2018: $1,362,810Net Income 2018: $147,3422018Revenue 2019: $1,701,774Expenses 2019: $1,560,093Net Income 2019: $141,6812019Revenue 2020: $1,825,807Expenses 2020: $1,628,110Net Income 2020: $197,6972020Revenue 2021: $1,980,464Expenses 2021: $1,650,096Net Income 2021: $330,3682021Revenue 2022: $2,185,803Expenses 2022: $1,863,000Net Income 2022: $322,8032022Revenue 2023: $2,495,173Expenses 2023: $2,087,875Net Income 2023: $407,2982023Revenue 2024: $2,942,537Expenses 2024: $2,592,719Net Income 2024: $349,8182024

Highlighted filing

2011

Revenue-
Expenses$757,965
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$913,493
Mission and Program Overview

Mission

The mission of Fellowship Credit Union is to encourage economic stability amoung the membership by providing financial education, affordable financial products and extraordinary service.

Filing and Contact Details

Filer

EIN
84-6031137
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The funds contributed to the Foundation from Fellowship Credit Union are perpetual funds that remain with the Foundation and are not disbursed as grants or scholarships. Scholarships are awarded from revenues generated on investments that the Foundation invests in.The Board of Directors of Fellowship Credit Union also serves as Board members of the Foundation. They hold regular meetings and make the decisions of how the funds are disbursed and monitored.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10803 E Olive St
IRS990ScheduleI/RecipientTable/AddressUS/City0Lamar
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode081052
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IRS990ScheduleO/GeneralExplanation/Explanation0NUMBER OF EMPLOYEES IS REPORTED AS ZERO AS THE CREDIT UNION DOES NOT FILE FORM W-3. ADP TOTAL SOURCE, AS COMMON PAYMASTER, FILES FORM W-3 UNDER THEIR OWN FEIN TO REPORT THE COMPENSATION OF ALL CREDIT UNION EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1Upon Request.
IRS990ScheduleO/GeneralExplanation/Explanation2The CEO and other Officer compensation is determined by reviewing comparable job descriptions and the pay scale is determined by comparable salaries being paid for the same position. The comparables are provided by the Credit Union Association of Colorado and the Credit Union National Association. This is done on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3The conflict of interest disclosure is done annually and is also included in periodic policy reviews.
IRS990ScheduleO/GeneralExplanation/Explanation4Gail Schroeder - 10 Scott Place, Lamar, CO 81052Linda Wilger - 18021 Rd LL, Bristol, CO 81047Sondra Eberhardt - 711 South 10th Street, Lamar, CO 81052Beatrice Haggard - 8255 County Road NN, Lamar, CO 81502Calvin Melcher - 300 North Main, Holly, CO 81047
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is prepared by an independent CPA Firm, reviewed by the Credit Union's CEO, and a draft copy is provided to the Board for their review before it is electronically filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6Merger - Requires two thirds majority vote of voting members.Charter conversion - Requires two thirds majority vote of voting members.Dissolution and liquidation - Requires majorty vote of entire membership.
IRS990ScheduleO/GeneralExplanation/Explanation7The governing body is elected at the Annual Meeting of the members.
IRS990ScheduleO/GeneralExplanation/Explanation8The field of membership of the Credit Union shall be: (A member of the immediate family of any person who is eligible for membership in the Credit Union may also be admitted to membership therein). Persons who work or reside in the County of Prowers and persons who reside in the counties of Kiowa, Baca and Bent, Colorado and members of their immediate family. Membership may include any small group that has a common bond of employment or association provided that said group has been accepted in accordance with the rules and regulations of the Division of Financial Services.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/TotalAssets/EOY012069332
IRS990/TotalAssetsEOY012069332
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0757965
IRS990/TotalExpensesPriorYear0799569
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0757965
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010618023
IRS990/TotalLiabilitiesBOY010618023
IRS990/TotalLiabilities/EOY010600400
IRS990/TotalLiabilitiesEOY010600400
IRS990/TotalLiabNetAssetsFundBalances/BOY011931427
IRS990/TotalLiabNetAssetsFundBalances/EOY012069332
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY01313404
IRS990/TotalNetAssetsFundBalances/EOY01468932
IRS990/TotalOtherCompensation012296
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0877244
IRS990/TotalReportableCompFromOrg0110665
IRS990/TotalRevenueCurrentYear0913493

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,069,332
Liabilities
$10,600,400
Net assets
$1,468,932
Revenue
-
Expenses
$757,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$45.6$4.85$2.94$2.59$0.35
2023Summary only. Only limited summary data is available for this year.$43.7$39.5$4.21$2.50$2.09$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$37.6$3.80$2.19$1.86$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$34.2$3.48$1.98$1.65$0.33
2020Summary only. Only limited summary data is available for this year.$35.4$32.3$3.15$1.83$1.63$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$24.2$2.95$1.70$1.56$0.14
2018Summary only. Only limited summary data is available for this year.$25.8$22.9$2.81$1.51$1.36$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$23.4$2.66$1.34$1.34$0.00
2016Summary only. Only limited summary data is available for this year.$23.3$20.6$2.66$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.7$10.0$1.70$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.5$9.86$1.61$0.92$0.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$10.7$1.61$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.6$1.47$0.76
2011Summary only. Only limited summary data is available for this year.$12.1$10.6$1.47$0.91$0.76$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.6$1.31$0.80