Civic Intelligence

Credit Unions Chartered in the State of Utah

EIN 87-0188878 • 501(c)14 • Salt Lake City, UT

View Organization Page

Profile

As a credit union, we return a majority of our profits to our members in the form of dividends.

957 East 6600 SouthSalt Lake City, UT 84121

www.utahpowercu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

0.10x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Net Margin

41st percentile

7.1%

Higher net margin than 41% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

12th percentile

$273,767

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Asset Growth

82nd percentile

7.6%

Faster asset growth than 82% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$923,376,279

Up $25,195,179 (+2.8%) from 2022

Liabilities

Up

$4,256,033

Up $762,687 (+22%) from 2022

Net Assets

Up

$919,120,246

Up $24,432,492 (+2.7%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin41st percentile

Revenue

Up

$29,816,489

Up $3,196,760 (+12%) from 2022

Expenses

Up

$25,405,400

Up $6,637,402 (+35%) from 2022

Net Income

Down

$4,411,089

Down $3,440,642 (-44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0B$500M$0Assets 2010: $398,111,131Liabilities 2010: $1,907,254Net Assets 2010: $396,203,8772010Assets 2011: $427,649,560Liabilities 2011: $2,226,898Net Assets 2011: $425,422,6622011Assets 2012: $480,213,432Liabilities 2012: $2,487,190Net Assets 2012: $477,726,2422012Assets 2013: $507,044,742Liabilities 2013: $2,272,619Net Assets 2013: $504,772,1232013Assets 2014: $535,160,770Liabilities 2014: $2,261,897Net Assets 2014: $532,898,8732014Assets 2015: $565,064,601Liabilities 2015: $2,519,069Net Assets 2015: $562,545,5322015Assets 2016: $606,140,080Liabilities 2016: $2,973,651Net Assets 2016: $603,166,4292016Assets 2017: $640,767,528Liabilities 2017: $3,553,014Net Assets 2017: $637,214,5142017Assets 2018: $675,005,045Liabilities 2018: $3,407,603Net Assets 2018: $671,597,4422018Assets 2019: $726,236,730Liabilities 2019: $3,720,089Net Assets 2019: $722,516,6412019Assets 2020: $864,657,658Liabilities 2020: $3,206,838Net Assets 2020: $861,450,8202020Assets 2021: $951,799,319Liabilities 2021: $3,026,250Net Assets 2021: $948,773,0692021Assets 2022: $898,181,100Liabilities 2022: $3,493,346Net Assets 2022: $894,687,7542022Assets 2023: $923,376,279Liabilities 2023: $4,256,033Net Assets 2023: $919,120,2462023

Highlighted filing

2023

Assets$923,376,279
Liabilities$4,256,033
Net Assets$919,120,246
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $11,969,4842010Revenue 2011: $18,690,304Expenses 2011: $12,331,318Net Income 2011: $6,358,9862011Expenses 2012: $12,014,3832012Revenue 2013: $16,633,241Expenses 2013: $11,242,592Net Income 2013: $5,390,6492013Revenue 2014: $16,708,088Expenses 2014: $11,241,625Net Income 2014: $5,466,4632014Revenue 2015: $17,406,855Expenses 2015: $11,877,420Net Income 2015: $5,529,4352015Revenue 2016: $18,197,516Expenses 2016: $12,833,488Net Income 2016: $5,364,0282016Revenue 2017: $19,777,584Expenses 2017: $14,185,292Net Income 2017: $5,592,2922017Revenue 2018: $22,596,885Expenses 2018: $18,406,347Net Income 2018: $4,190,5382018Revenue 2019: $25,155,085Expenses 2019: $18,539,450Net Income 2019: $6,615,6352019Revenue 2020: $26,875,246Expenses 2020: $17,140,845Net Income 2020: $9,734,4012020Revenue 2021: $26,688,860Expenses 2021: $14,237,538Net Income 2021: $12,451,3222021Revenue 2022: $26,619,729Expenses 2022: $18,767,998Net Income 2022: $7,851,7312022Revenue 2023: $29,816,489Expenses 2023: $25,405,400Net Income 2023: $4,411,0892023

Highlighted filing

2023

Revenue$29,816,489
Expenses$25,405,400
Net Income$4,411,089
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$923,376,279
Liabilities
$4,256,033
Net assets
$919,120,246
Revenue
$29,816,489
Expenses
$25,405,400
Net income
$4,411,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$923$4.26$919$29.8$25.4$4.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$898$3.49$895$26.6$18.8$7.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$952$3.03$949$26.7$14.2$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$865$3.21$861$26.9$17.1$9.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$726$3.72$723$25.2$18.5$6.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$675$3.41$672$22.6$18.4$4.19
2017Summary only. Only limited summary data is available for this year.$641$3.55$637$19.8$14.2$5.59
2016Summary only. Only limited summary data is available for this year.$606$2.97$603$18.2$12.8$5.36
2015Detailed filing. Detailed filing data is available for this year.$565$2.52$563$17.4$11.9$5.53
2014Summary only. Only limited summary data is available for this year.$535$2.26$533$16.7$11.2$5.47
2013Detailed filing. Detailed filing data is available for this year.$507$2.27$505$16.6$11.2$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$480$2.49$478$12.0
2011Summary only. Only limited summary data is available for this year.$428$2.23$425$18.7$12.3$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$398$1.91$396$12.0
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$22,596,885
Mission and Program Overview

Mission

As a credit union, we return a majority of our profits to our members in the form of dividends.

The Credit Union provides financial services to its members on a cooperative, not for profit basis. Profits are primarily returned to members as dividends or interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$554,205,244$587,718,520▲ $33,513,276
Other Notes and Loans Receivable, Net$295,139,550$332,637,309▲ $37,497,759
Investments in Publicly Traded Securities$290,945,495$296,995,494▲ $6,049,999
Rtn Earn Endowment Incm Other Fnds$83,009,270$83,878,922▲ $869,652
Savings and Temporary Cash Investments$30,773,280$27,258,692▼ $3,514,588
Land, Buildings, and Equipment, Net$7,713,024$7,600,282▼ $112,742
Accounts Receivable$3,036,286$2,890,543▼ $145,743
Cash and Non-Interest-Bearing Accounts$1,676,836$1,749,473▲ $72,637
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$147,541$-10,450▼ $157,991
Total Assets$640,767,528$675,005,045▲ $34,237,517
Other Assets Total$11,335,516$5,883,702▼ $5,451,814
Liabilities
Accounts Payable and Accrued Expenses$3,553,014$3,367,603▼ $185,411
Deferred Revenue$0$40,000▲ $40,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,553,014$3,407,603▼ $145,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,214,514$671,597,442▲ $34,382,928
Total Liabilities and Net Assets / Fund Balance$640,767,528$675,005,045▲ $34,237,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,514,385$1,612,728$0
Other Land Buildings$347,629$262,256$0
Land$1,999,504-$0
Equipment$712,379$2,402,026$0
Leasehold Improvements$26,385$89,100$0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan PollickPresidentFT$171,250$6,660$177,910
Dennis J HymasPresidentFT$82,577-$82,577

Board Members and Trustees

NameTitle
Russell K JohnsonBoard Chairman
Stephen A HastingsBoard Vice-Chairman
Joe JulianoAlternate Board Member
Susan SimkinsAlternate Board Member
Blake BowdingBoard Member
Brent ParkinBoard Member
Bruce LarsenBoard Member
Chris SpencerBoard Member
Jason MoffatBoard Member
Larry A EllertsonBoard Member
Esther GiezendannerBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,341,600
Investment Income
$6,626,079
Other Revenue
$3,629,206
Change in Net Assets
$4,190,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,596,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,596,885
Total Revenue per Form 990
$22,596,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,747,430
Salaries, Compensation, and Employee Benefits$4,658,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$9,413,758
Other Salaries and Wages---$2,474,748
Other Employee Benefits---$1,034,401
Current Officers, Directors, Trustees, and Key Employees---$644,602
Office Expenses---$569,411
Information Technology---$493,746
Depreciation Depletion---$485,136
Occupancy---$278,452
Pension Plan Contributions---$264,267
Payroll Taxes---$240,899
All Other Expenses---$135,144
Conferences and Meetings---$102,770
Payments to Affiliates---$93,511
Advertising---$60,160
Fees for Services Other---$55,122
Fees for Services Accounting---$35,700
Fees for Services Legal---$24,343
Travel---$19,718
Interest---$765
Total Functional Expenses$0$0$0$18,406,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,406,347
Total Expenses per Audited Statements$18,406,347
Total Expenses per Form 990$18,406,347
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 6

“As a credit union, account (share) holders are considered members of the Credit Union.”

Form 990, Part VI, Section A, Line 7A

“Our by-laws require us to hold an annual meeting so members can elect the Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions, such as mergers, removal of directors, and dissolution of the Credit Union require the ratification of a majority of the members present in the meeting.”

Form 990, Part VI, Section B, Line 11B

“An email copy is sent to the President and all members of the Board of Directors before submission of the Form 990.”

Form 990, Part VI, Section B, Line 12C

“Officers & Directors are expected to report conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“The CEO's salary is determined by the Executive Committee of the Board of Directors and ratified by the full Board. The Executive Committee members are the Chairman, Vice Chairman, and Secretary of the Board. Management (SVP's and VP's) salaries are set by the CEO. Industry salary information of institutions of similar size are used to determine salary ranges of all employees, including management. The Board determines the number of dollars available for salary expense during the annual budget approval process. Management is expected to stay within the budgeted amount.”

Form 990, Part VI, Section C, Line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Credit Unions Chartered in the State of Utah
EIN
87-0188878
Phone
8017088900
Address
957 East 6600 South, Salt Lake City, UT 84121
Doing Business As
Utah Power Credit Union

Signing Officer

Name
Russell Payne
Title
VP, Accounting & Finance
Phone
8017088922
Signed
2019-05-13

Organization Details

Principal Officer
Ryan Pollick
Formed
1935
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
16
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in share deposits.”

Raw XML AppendixShowing 400 of 876 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
IRS990/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03367603
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IRS990/AccountsReceivableGrp/EOYAmt02890543
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Credit Union provides financial services to its members on a cooperative, not for profit basis. Profits are primarily returned to members as dividends or interest.
IRS990/AdvertisingGrp/TotalAmt060160
IRS990/AllOtherExpensesGrp/TotalAmt0135144
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ryan Pollick
IRS990/BooksInCareOfDetail/PhoneNum08017088909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 East 6600 South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084121
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022596885
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0485136
IRS990/Desc0The Credit Union serves PacifiCorp employees, Union Pacific/Southern Pacific Railroad or Utah Railway company employees (living and/or working in Carbon or Emery County), Deseret Power employees and its subsidiaries/cooperatives, the following related organizations: Intermountain Consumer Power Association, Utah Associated Municipal Power Systems, Intermountain Power Agency, and Utah Rural Electric Association, and their families. Money deposited from members is loaned out to other members. Funds not loaned out are invested. Income received from loan and investment interest allows us to provide low loan rates and high savings rates to our members. We return profits back to members in the form of dividends and any remaining profits go into a required reserve account.
IRS990/DescribedInSection501c3Ind00
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt035700
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0Russell K Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen A Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm2Esther Giezendanner
IRS990/Form990PartVIISectionAGrp/PersonNm3Blake Bowding
IRS990/Form990PartVIISectionAGrp/PersonNm4Brent Parkin
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Moffat
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry A Ellertson
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Juliano
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Simkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis J Hymas
IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Pollick
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