Civic Intelligence

Fellowship Credit Union

990 • Fiscal year 2014 • EIN 84-6031137

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

PO Box 876Lamar, CO 81052

(719) 336-5511

Siviq Scores

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

Liabilities / Assets

45th percentile

0.86x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

10.77x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

21%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$79,165

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

5.8%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,470,043

Down $880,929 (-7.1%) from 2012

Net Assets

Down

$1,605,172

Down $4,779 (-0.3%) from 2012

Liabilities

Down

$9,864,871

Down $876,150 (-8.2%) from 2012

Revenue

$915,865

No earlier filing loaded for comparison.

Expenses

Down

$724,466

Down $77,409 (-9.7%) from 2012

Net Income

$191,399

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 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

2014

Assets$11,470,043
Liabilities$9,864,871
Net Assets$1,605,172

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $799,5692010Revenue 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

2014

Revenue$915,865
Expenses$724,466
Net Income$191,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$915,865
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,359,552$9,343,287▲ $983,735
Rtn Earn Endowment Incm Other Fnds$1,413,773$1,605,172▲ $191,399
Savings and Temporary Cash Investments$1,275,247$559,091▼ $716,156
Cash and Non-Interest-Bearing Accounts$81,066$72,643▼ $8,423
Land, Buildings, and Equipment, Net$50,232$39,118▼ $11,114
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,563,169$11,470,043▼ $93,126
Other Assets Total$1,797,072$1,455,904▼ $341,168
Liabilities
Other Liabilities$10,127,335$9,823,832▼ $303,503
Accounts Payable and Accrued Expenses$22,061$41,039▲ $18,978
Total Liabilities$10,149,396$9,864,871▼ $284,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,413,773$1,605,172▲ $191,399
Total Liabilities and Net Assets / Fund Balance$11,563,169$11,470,043▼ $93,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,407$143,944$155,351
Other Land Buildings$211$27,696$27,907
Land$27,500-$27,500
Other Assets Org$54,295--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PearsonCEOFT$71,372$7,793$79,165
Brian KaneCOOFT$56,968$7,361$64,329

Board Members and Trustees

NameTitle
Gail SchroederChairperson
Linda WilgerVice Chair
Beatrice HaggardDirector
Calvin MelcherDirector
Sondra EberhardtSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$819,564
Investment Income
$96,301
Other Revenue
$0
Change in Net Assets
$191,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,454
Other Expenses$282,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$227,212
Current Officers, Directors, Trustees, and Key Employees---$143,494
Fees for Services Other---$44,525
Other Employee Benefits---$28,737
Payroll Taxes---$26,401
Occupancy---$25,209
Depreciation Depletion---$17,820
Other Expenses---$17,724
Pension Plan Contributions---$16,610
Advertising---$10,410
All Other Expenses---$5,565
Fees for Services Legal---$2,720
Conferences and Meetings---$2,391
Interest---$122
Total Functional Expenses$0$0$0$724,466
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares, Deposits and Certificates$9,823,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The 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.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The governing body is elected at the Annual Meeting of the members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Merger - 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.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Gail 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

Form 990, Part VI, Line 11B: Form 990 Review Process

The 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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest disclosure is done annually and is also included in periodic policy reviews.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The 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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request.

Filing and Contact Details

Filer

Filer Name
Fellowship Credit Union
EIN
84-6031137
Phone
7193365511
Address
PO BOX 876, LAMAR, CO 81052

Signing Officer

Name
Steven D Pearson
Title
CEO
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Tinucci Jones & Company PC
Address
32186 Castle Ct Suite 220, Evergreen, CO 80439
Preparer
Eric L Jones
Phone
3034809090
Supplemental Narrative

Additional Explanations

FORM 990, PART 1,LINE 5 &PART V, LINE 2A

Number 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.

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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0Fees Member Service
IRS990/ProgramServiceRevenueGrp/Desc1Interest Member Loans
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt010047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648975
IRS990/PYProgramServiceRevenueAmt0855357
IRS990/PYRevenuesLessExpensesAmt0-196178
IRS990/PYSalariesCompEmpBnftPaidAmt0400607
IRS990/PYTotalExpensesAmt01061582
IRS990/PYTotalRevenueAmt0865404
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01413773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01605172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155351
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt354295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUSIF Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Real Estate Owned
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09823832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares, Deposits and Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01455904
IRS990ScheduleD/TotalLiabilityAmt09823832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected at the Annual Meeting of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merger - 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/SupplementalInformationDetail/ExplanationTxt3Gail 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/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/ExplanationTxt5The conflict of interest disclosure is done annually and is also included in periodic policy reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/SupplementalInformationDetail/ExplanationTxt7Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NUMBER 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART 1,LINE 5 &PART V, LINE 2a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Suposs Youth Financial Ed Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263671626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0803 E Olive St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lamar
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011563169
IRS990/TotalAssetsEOYAmt011470043
IRS990/TotalAssetsGrp/BOYAmt011563169
IRS990/TotalAssetsGrp/EOYAmt011470043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010149396
IRS990/TotalLiabilitiesEOYAmt09864871
IRS990/TotalLiabilitiesGrp/BOYAmt010149396
IRS990/TotalLiabilitiesGrp/EOYAmt09864871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01413773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01605172
IRS990/TotalOtherCompensationAmt015154
IRS990/TotalProgramServiceRevenueAmt0819564
IRS990/TotalReportableCompFromOrgAmt0128340
IRS990/TotalRevenueGrp/ExclusionAmt096301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915865
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011563169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011470043
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 876
IRS990/USAddress/CityNm0LAMAR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.fellowshipcreditunion.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven D Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

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