Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Fellowship Credit Union
990 • Fiscal year 2017 • EIN 84-6031137
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$26,079,350
Up $2,815,537 (+12%) from 2016
Net Assets
Up$2,659,027
Up $889 (+0.0%) from 2016
Liabilities
Up$23,420,323
Up $2,814,648 (+14%) from 2016
Revenue And Expenses
Revenue
Up$1,341,540
Up $359,283 (+37%) from 2016
Expenses
Up$1,340,651
Up $337,519 (+34%) from 2016
Net Income
Up$889
Up $21,764 (+104%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,341,540
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $15,411,163 | $18,473,646 | ▲ $3,062,483 |
| Savings and Temporary Cash Investments | $2,274,892 | $3,766,658 | ▲ $1,491,766 |
| Rtn Earn Endowment Incm Other Fnds | $2,658,138 | $2,659,027 | ▲ $889 |
| Cash and Non-Interest-Bearing Accounts | $962,449 | $1,061,375 | ▲ $98,926 |
| Land, Buildings, and Equipment, Net | $770,035 | $735,014 | ▼ $35,021 |
| 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 | $23,263,813 | $26,079,350 | ▲ $2,815,537 |
| Other Assets Total | $3,845,274 | $2,042,657 | ▼ $1,802,617 |
| Liabilities | |||
| Other Liabilities | $20,518,159 | $23,339,202 | ▲ $2,821,043 |
| Accounts Payable and Accrued Expenses | $87,516 | $81,121 | ▼ $6,395 |
| Total Liabilities | $20,605,675 | $23,420,323 | ▲ $2,814,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,658,138 | $2,659,027 | ▲ $889 |
| Total Liabilities and Net Assets / Fund Balance | $23,263,813 | $26,079,350 | ▲ $2,815,537 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $589,818 | $381,239 | $971,057 |
| Land | $141,551 | - | $141,551 |
| Other Land Buildings | $3,645 | $45,515 | $49,160 |
| Other Assets Org | $87,612 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Kane | CEO | FT | $63,407 | $9,362 | $72,769 |
| Tyren Rushton | CLO | FT | $58,466 | $9,214 | $67,680 |
| Heather Gallegos | CCO | FT | $50,727 | $8,400 | $59,127 |
| Steve Pearson | Former CEO | FT | $43,388 | $4,862 | $48,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Wilger | Chairman |
| Jesse Kalma | Vice Chair |
| Gail Schroeder | Director |
| Gary Melcher | Director |
| Penny Calhoon | Director |
| Beatrice Haggard | Secr / Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,305,921
- Investment Income
- $35,619
- Other Revenue
- $0
- Change in Net Assets
- $889
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $836,532 |
| Other Expenses | $504,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $426,752 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $247,826 |
| Other Employee Benefits | - | - | - | $74,611 |
| Occupancy | - | - | - | $71,466 |
| Depreciation Depletion | - | - | - | $50,823 |
| Payroll Taxes | - | - | - | $48,083 |
| Pension Plan Contributions | - | - | - | $39,260 |
| Fees for Services Legal | - | - | - | $21,727 |
| Advertising | - | - | - | $21,585 |
| Other Expenses | - | - | - | $15,958 |
| All Other Expenses | - | - | - | $14,680 |
| Fees for Services Other | - | - | - | $13,445 |
| Conferences and Meetings | - | - | - | $4,356 |
| Interest | - | - | - | $35 |
| Total Functional Expenses | $0 | $0 | $0 | $1,340,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares, Deposits and Certificates | $23,339,202 |
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, Bent, Otero, Crowley, Cheyenne, Kit Carson, Lincoln, Elbert, Las Animas, Huerfano, Custer, Washington, Yuma, Phillips, Sedgwick, Logan, Costilla, Conejos, San Juan, Dolores, San Miguel, Rio Grande, Archuleta, Ouray, Gunnison, Lake and Park, 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 81047Beatrice Haggard - 8255 County Road NN, Lamar, CO 81502Jesse Kalma - 29700 CR 34, Holly, CO 81047Gary Melcher - 222 North 1st Ave., Holly, CO 81047Penny Calhoon - 445 6th Street, Las Animas, CO 81054”
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 Mountain West Credit Union Association 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
- Heather Gallegos
- Title
- CCO
- Signed
- 2018-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1959
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Jones Mertsching CPAs 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.”
Raw XML AppendixShowing 400 of 437 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lamar |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81052 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1061375 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247826 |
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| 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 | 35619 |
| IRS990/CYOtherExpensesAmt | 0 | 504119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1305921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 836532 |
| IRS990/CYTotalExpensesAmt | 0 | 1340651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1341540 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50823 |
| IRS990/Desc | 0 | a. Operated Fellowship Credit Union Foundation, Inc. - The Foundation was established to provide scholarship funds for area students to assist them in college expenses and also to help funds for local high schools to implement Financial Education Programs in their schools.b. Financial Education and Training in the local middle schools and high schools.c. Fraud Identify Theft Prevention Education for Senior Citizens and the elderly in the local communities. |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21727 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13445 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA WILGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE KALMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEATRICE HAGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY CALHOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYREN RUSHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER GALLEGOS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secr / Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 35 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1495 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1161768 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 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 | The mission of Fellowship Credit Union is to encourage economic stability amoung the membership by providing financial education, affordable financial products and extraordinary service. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2658138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2659027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3845274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2042657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74611 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Dividends & Interest -Members |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Servicing |
| IRS990/OtherExpensesGrp/Desc | 3 | Provision for Loan Losses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20518159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23339202 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426752 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15411163 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18473646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BRIAN KANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees Member Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest Member Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Operating Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1175713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1175713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5062 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 389100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614032 |
| IRS990/PYTotalExpensesAmt | 0 | 1003132 |
| IRS990/PYTotalRevenueAmt | 0 | 982257 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2658138 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2659027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2274892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3766658 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 589818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 971057 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141551 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 129231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 205182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 87612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accrued Interest Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NCUSIF Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Other Real Estate Owned |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23339202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Shares, Deposits and Certificates |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 735014 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2042657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23339202 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, Bent, Otero, Crowley, Cheyenne, Kit Carson, Lincoln, Elbert, Las Animas, Huerfano, Custer, Washington, Yuma, Phillips, Sedgwick, Logan, Costilla, Conejos, San Juan, Dolores, San Miguel, Rio Grande, Archuleta, Ouray, Gunnison, Lake and Park, 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/ExplanationTxt | 1 | The governing body is elected at the Annual Meeting of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Gail Schroeder - 10 Scott Place, Lamar, CO 81052Linda Wilger - 18021 Rd LL, Bristol, CO 81047Beatrice Haggard - 8255 County Road NN, Lamar, CO 81502Jesse Kalma - 29700 CR 34, Holly, CO 81047Gary Melcher - 222 North 1st Ave., Holly, CO 81047Penny Calhoon - 445 6th Street, Las Animas, CO 81054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The conflict of interest disclosure is done annually and is also included in periodic policy reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 Mountain West Credit Union Association and the Credit Union National Association. This is done on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART 1,LINE 5 &PART V, LINE 2a |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Fellowship Credit Union Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263671626 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Education Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 803 E Olive St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Lamar |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 81052 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23263813 |
| IRS990/TotalAssetsEOYAmt | 0 | 26079350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23263813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26079350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1340651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20605675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23420323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20605675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23420323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2658138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2659027 |
| IRS990/TotalOtherCompensationAmt | 0 | 31838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1305921 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 215988 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35619 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1305921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1341540 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23263813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26079350 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,079,350
- Liabilities
- $23,420,323
- Net assets
- $2,659,027
- Revenue
- $1,341,540
- Expenses
- $1,340,651
- Net income
- $889