Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Boulder Dam Credit Union
990 • Fiscal year 2011 • EIN 88-0059939
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$457,411,956
Down $21,496,814 (-4.5%) from 2010
Net Assets
Down$37,076,041
Down $4,998,533 (-12%) from 2010
Liabilities
Down$420,335,915
Down $16,498,281 (-3.8%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,083,666
Down $1,302,175 (-7.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $14,500,133
Mission and Program Overview
Mission
We are people helping people build their futures and realize their dreams.
Major Activities
- Activity 2
- The second main service that the credit union offers is deposit services to eligible members. The credit union offers savings accounts, checking accounts, and individual retirement accounts to all members. In order to maintain a share account an individual must be eligible for membership. Eligibility requires that a person must live or work in boulder city, nevada. Due to the exceptional service level provided by the credit union, approximately 90% of eligible members are members of the credit union. Once again, the credit union does not charge fees for deposit accounts, other than punitive fees for overdrafts and insufficient fund items.
- Activity 3
- An ancillary product offered by the credit union is the electronic delivery of services. The credit union offers debit cards, visa credit cards, atm access, cuphone account access and internet account access. All services are offered at no cost to eligible members. Additionally, the credit union belongs to the co-op atm network, which enables members to use network related atms nationwide with no surcharge. Approximately 80% of our members utilize some type of electronic delivery service.
Filing and Contact Details
Filer
- EIN
- 88-0059939
Raw XML AppendixShowing 400 of 480 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/AccountsPayableAccruedExpenses/EOY | 0 | 1510501 |
| IRS990/AccountsReceivable/BOY | 0 | 217700 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SECOND MAIN SERVICE THAT THE CREDIT UNION OFFERS IS DEPOSIT SERVICES TO ELIGIBLE MEMBERS. THE CREDIT UNION OFFERS SAVINGS ACCOUNTS, CHECKING ACCOUNTS, AND INDIVIDUAL RETIREMENT ACCOUNTS TO ALL MEMBERS. IN ORDER TO MAINTAIN A SHARE ACCOUNT AN INDIVIDUAL MUST BE ELIGIBLE FOR MEMBERSHIP. ELIGIBILITY REQUIRES THAT A PERSON MUST LIVE OR WORK IN BOULDER CITY, NEVADA. DUE TO THE EXCEPTIONAL SERVICE LEVEL PROVIDED BY THE CREDIT UNION, APPROXIMATELY 90% OF ELIGIBLE MEMBERS ARE MEMBERS OF THE CREDIT UNION. ONCE AGAIN, THE CREDIT UNION DOES NOT CHARGE FEES FOR DEPOSIT ACCOUNTS, OTHER THAN PUNITIVE FEES FOR OVERDRAFTS AND INSUFFICIENT FUND ITEMS. |
| IRS990/Activity3/Description | 0 | AN ANCILLARY PRODUCT OFFERED BY THE CREDIT UNION IS THE ELECTRONIC DELIVERY OF SERVICES. THE CREDIT UNION OFFERS DEBIT CARDS, VISA CREDIT CARDS, ATM ACCESS, CUPHONE ACCOUNT ACCESS AND INTERNET ACCOUNT ACCESS. ALL SERVICES ARE OFFERED AT NO COST TO ELIGIBLE MEMBERS. ADDITIONALLY, THE CREDIT UNION BELONGS TO THE CO-OP ATM NETWORK, WHICH ENABLES MEMBERS TO USE NETWORK RELATED ATMS NATIONWIDE WITH NO SURCHARGE. APPROXIMATELY 80% OF OUR MEMBERS UTILIZE SOME TYPE OF ELECTRONIC DELIVERY SERVICE. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EXCEPTIONAL SERVICE AND EXTRAORDINARY BENEFITS TO THE MEMBERS OF BOULDER DAM CREDIT UNION. |
| IRS990/ActivityOther/Description | 0 | THE CREDIT UNION ALSO OFFERS THE FOLLOWING PRODUCTS AS PART OF CREDIT UNION MEMBERSHIP. SAFE DEPOSIT BOX SERVICES FOR A NOMINAL CHARGE; LIFE, SAVINGS, AND LOAN PROTECTION INSURANCE AT NO COST TO THE MEMBER; FREE FINANCIAL EDUCATION CLASSES OFFERED TO ALL JUNIOR AND SENIOR STUDENTS ENROLLED AT BOULDER CITY HIGH SCHOOL; AND, SAVINGS BOND REDEMPTION AND PURCHASE SERVICES AT NO COST TO THE MEMBER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 61530 530 AVENUE G |
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| IRS990/Description | 0 | ONE OF THE CREDIT UNION'S TWO PRIMARY PURPOSES IS TO PROVIDE CREDIT TO ITS MEMBERS AT A COMPETITIVE RATE. THE CREDIT UNION PROVIDES REAL ESTATE, AUTO, BOAT, RV, SIGNATURE AND VISA LOANS TO ELIGIBLE MEMBERS. |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MissionDescription | 0 | TO CONDUCT THE ORDINARY AND NECESSARY BUSINESS OF A CREDIT UNION INVOLVING THE RECEIVING OF SAVINGS OF MEMBERS AND LENDING MONEY TO MEMBERS FOR PROVIDENT PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC ESTES |
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| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | BOULDER DAM CREDIT UNION MAKES AN ANNUAL CONTRIBUTION TO THE NEVADA CREDIT UNION LEAGUE POLITICAL ACTION COMMITTEE (PAC). THIS PAC MAKES CONTRIBUTIONS TO STATE LEVEL CANDIDATES WHO ARE FRIENDS OF CREDIT UNIONS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
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| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | LAS VEGAS |
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| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 0 | 891463036 |
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| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 6000 |
| IRS990ScheduleC/VolunteerHours | 0 | 10 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 68000 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 16083666 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FOR THE YEAR ENDED DECEMBER 31, 2011, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES AND DEPOSITS |
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| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1042655 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 5989889 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | HELD-TO-MATURITY SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | ACCRUED INTEREST/INCOME |
| IRS990ScheduleD/OtherSecurities/Description | 3 | SHARE INSURANCE DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14500133 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3415000 |
| IRS990ScheduleD/TotalExpenses | 0 | 16083666 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16083666 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 418825414 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 857308 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 203623549 |
| IRS990ScheduleD/TotalRevenue | 0 | 14500133 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14500133 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16083666 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14500133 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 250000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 216959 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART I, LINE 1A: TRAVEL FOR COMPANIONS: TRAVEL EXPENSES FOR COMPANIONS ARE ALLOWED ONLY WITH APPROVAL OF MANAGEMENT AND DOES NOT ALLOW FOR EXPENSES ABOVE AND BEYOND WHAT IS USUAL AND CUSTOMARY FOR THE LOCATION IN QUESTION. ADDITIONALLY, COMPANION TRAVEL SHOULD NOT BE ALLOWED MORE THAN ONE TIME DURING ANY TWO CALENDAR YEARS AND FOR A PERIOD NOT TO EXCEED ONE WEEK. A 1099 IS ISSUED IF THE $600 REPORTING THRESHOLD IS MET. IN 2011 NO SPOUSE TRAVEL EXCEEDED THE $600 THRESHOLD. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ERIC ESTES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PAT KLINGER |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CREDIT UNION'S MEMBERS HAVE RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY. THE CREDIT UNION'S MEMBERS ALSO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS IN THE FORM OF CASH DIVIDENDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPLETED 990 IS REVIEWED AND APPROVED BY THE MANAGER, ASSISTANT MANAGER, AND OPERATIONS ASSISTANT. ONCE THIS PROCESS IS COMPLETED, A COPY OF THE FINAL 990 IS DISSEMINATED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CEO'S COMPENSATION IS ESTABLISHED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. SENIOR MANAGEMENT SALARIES ARE SUBJECT TO GENERAL INDEX INCREASES APPLIED TO ALL STAFF AND RECOMMENDED BY THE MANAGER TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF THE CREDIT UNION'S OFFICE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRIOR PERIOD ADJUSTMENTS: -3,415,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $457,411,956
- Liabilities
- $420,335,915
- Net assets
- $37,076,041
- Revenue
- -
- Expenses
- $16,083,666
- Net income
- -