Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Fellowship Credit Union
990 • Fiscal year 2020 • EIN 84-6031137
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Flat$35,407,590
Flat from 2020
Net Assets
Flat$3,145,747
Flat from 2020
Liabilities
Flat$32,261,843
Flat from 2020
Revenue And Expenses
Revenue
Flat$1,825,807
Flat from 2020
Expenses
Flat$1,628,110
Flat from 2020
Net Income
Flat$197,697
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,825,807
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 | $23,567,549 | $27,762,117 | ▲ $4,194,568 |
| Savings and Temporary Cash Investments | $1,515,189 | $5,043,728 | ▲ $3,528,539 |
| Rtn Earn Endowment Incm Other Fnds | $2,948,050 | $3,145,747 | ▲ $197,697 |
| Land, Buildings, and Equipment, Net | $917,650 | $1,236,866 | ▲ $319,216 |
| Cash and Non-Interest-Bearing Accounts | $545,965 | $850,735 | ▲ $304,770 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $27,107,249 | $35,407,590 | ▲ $8,300,341 |
| Other Assets Total | $560,896 | $514,144 | ▼ $46,752 |
| Liabilities | |||
| Other Liabilities | $24,039,591 | $32,133,297 | ▲ $8,093,706 |
| Accounts Payable and Accrued Expenses | $119,608 | $128,546 | ▲ $8,938 |
| Total Liabilities | $24,159,199 | $32,261,843 | ▲ $8,102,644 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,948,050 | $3,145,747 | ▲ $197,697 |
| Total Liabilities and Net Assets / Fund Balance | $27,107,249 | $35,407,590 | ▲ $8,300,341 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,095,104 | $524,379 | $1,619,483 |
| Land | $141,551 | - | $141,551 |
| Other Land Buildings | $211 | $49,792 | $50,003 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Kane | CEO | FT | $97,827 | $11,604 | $109,431 |
| Tyren Rushton | CLO | FT | $73,844 | $10,864 | $84,708 |
| Heather Gallegos | CCO | FT | $67,071 | $10,631 | $77,702 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jesse Kalma | Chairperson |
| Gary Melcher | Vice Chair |
| Linda Wilger | Director |
| Pattie Quarles | Director |
| Beatrice Haggard | Secr / Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,819,262
- Investment Income
- $6,545
- Other Revenue
- $0
- Change in Net Assets
- $197,697
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $907,724 |
| Other Expenses | $720,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $471,638 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $271,841 |
| Fees for Services Other | - | - | - | $200,100 |
| Other Employee Benefits | - | - | - | $99,908 |
| Occupancy | - | - | - | $67,862 |
| Depreciation Depletion | - | - | - | $59,087 |
| Payroll Taxes | - | - | - | $53,222 |
| Advertising | - | - | - | $23,217 |
| Fees for Services Legal | - | - | - | $22,347 |
| Interest | - | - | - | $15,439 |
| Pension Plan Contributions | - | - | - | $11,115 |
| Other Expenses | - | - | - | $8,988 |
| All Other Expenses | - | - | - | $5,705 |
| Conferences and Meetings | - | - | - | $3,571 |
| Total Functional Expenses | $0 | $0 | $0 | $1,628,110 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares, Deposits and Certificates | $31,133,297 |
| Loan Settlement Loc | $1,000,000 |
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 35% controlled entity
- No
- 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, Section A, Line 6
“Line 6 explanation - 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, Section A, Line 7A
“Line 7a explanation - the governing body is elected at the annual meeting of the members.”
Form 990, Part VI, Section A, Line 7B
“Line 7b explanation - 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, Section B, Line 11B
“Line 11b explanation - 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, Section B, Line 12C
“The conflict of interest disclosure is done annually and is also included in periodic policy reviews.”
Form 990, Part VI, Section B, Line 15
“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, Section C, Line 19
“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
- Phone
- 7193365511
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Kane
- Formed
- 1959
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Jones Mertsching Cpas Pc
- Address
- 32186 CASTLE COURT SUITE 220, EVERGREEN, CO 80439
- Preparer
- Eric L Jones CPA
- 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.”
Form 990, Part IX, Line 11G
“OTHER 200,100.”
Raw XML Appendix383 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 23217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP CREDIT UNION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193365511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 876 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 850735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271841 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 471638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3571 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6545 |
| IRS990/CYOtherExpensesAmt | 0 | 720386 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1819262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 907724 |
| IRS990/CYTotalExpensesAmt | 0 | 1628110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1825807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59087 |
| 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 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 11604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10631 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA WILGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE KALMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEATRICE HAGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTIE QUARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYREN RUSHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 97827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 73844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 67071 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECR / TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1825807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 15439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 990 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 917650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1236866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1811037 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2948050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3145747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 560896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 514144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99908 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVIDENDS & INTEREST -M |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND PROMOTIO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24039591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32133297 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 23567549 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27762117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53222 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN KANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST MEMBER LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES MEMBER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1593516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1593516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33158 |
| IRS990/PYOtherExpensesAmt | 0 | 689803 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1668616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 870290 |
| IRS990/PYTotalExpensesAmt | 0 | 1560093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1701774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2948050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3145747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1515189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5043728 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1095104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524379 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1619483 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141551 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31133297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES, DEPOSITS AND CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN SETTLEMENT LOC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1236866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32133297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/ExplanationTxt | 1 | LINE 6 EXPLANATION - 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 | 2 | LINE 7A EXPLANATION - THE GOVERNING BODY IS ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 7B EXPLANATION - 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 | 4 | LINE 11B EXPLANATION - 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 | OTHER 200,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART 1,LINE 5 &PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FELLOWSHIP CREDIT UNION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 27107249 |
| IRS990/TotalAssetsEOYAmt | 0 | 35407590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27107249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35407590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1628110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24159199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32261843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24159199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32261843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2948050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3145747 |
| IRS990/TotalOtherCompensationAmt | 0 | 33099 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1819262 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 238742 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1819262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1825807 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27107249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35407590 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 876 |
| IRS990/USAddress/CityNm | 0 | LAMAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81052 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FELLOWSHIPCREDITUNION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER GALLEGOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CCO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193365511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 846031137 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193365511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 876 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840919886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES MERTSCHING CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32186 CASTLE COURT SUITE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERGREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034809090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC L JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T15:19:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GALLEGOS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,407,590
- Liabilities
- $32,261,843
- Net assets
- $3,145,747
- Revenue
- $1,825,807
- Expenses
- $1,628,110
- Net income
- $197,697