Civic Intelligence

Boulder Dam Credit Union

990 • Fiscal year 2015 • EIN 88-0059939

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 61530 530 Avenue GBoulder City, NV 89006-1530

(702) 293-7772

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.90x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

25.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

88th percentile

$673,638

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

14%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Up

$543,819,976

Up $35,461,656 (+7.0%) from 2014

Net Assets

Up

$55,934,710

Up $4,375,249 (+8.5%) from 2014

Liabilities

Up

$487,885,266

Up $31,086,407 (+6.8%) from 2014

Revenue

Up

$19,370,367

Up $2,354,793 (+14%) from 2014

Expenses

Up

$14,891,269

Up $5,102,451 (+52%) from 2014

Net Income

Down

$4,479,098

Down $2,747,658 (-38%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $478,908,770Liabilities 2010: $436,834,196Net Assets 2010: $42,074,5742010Assets 2011: $457,411,956Liabilities 2011: $420,335,915Net Assets 2011: $37,076,0412011Assets 2012: $468,874,728Liabilities 2012: $428,810,685Net Assets 2012: $40,064,0432012Assets 2013: $489,554,292Liabilities 2013: $445,221,587Net Assets 2013: $44,332,7052013Assets 2014: $508,358,320Liabilities 2014: $456,798,859Net Assets 2014: $51,559,4612014Assets 2015: $543,819,976Liabilities 2015: $487,885,266Net Assets 2015: $55,934,7102015Assets 2016: $584,085,516Liabilities 2016: $523,912,407Net Assets 2016: $60,173,1092016Assets 2017: $603,174,654Liabilities 2017: $535,923,390Net Assets 2017: $67,251,2642017Assets 2018: $628,904,759Liabilities 2018: $558,143,614Net Assets 2018: $70,761,1452018Assets 2019: $652,906,191Liabilities 2019: $570,008,772Net Assets 2019: $82,897,4192019Assets 2020: $772,081,335Liabilities 2020: $680,170,072Net Assets 2020: $91,911,2632020Assets 2021: $864,129,621Liabilities 2021: $774,787,772Net Assets 2021: $89,341,8492021Assets 2022: $835,531,285Liabilities 2022: $760,437,757Net Assets 2022: $75,093,5282022Assets 2023: $808,419,660Liabilities 2023: $724,453,384Net Assets 2023: $83,966,2762023Assets 2024: $829,187,256Liabilities 2024: $730,626,722Net Assets 2024: $98,560,5342024

Highlighted filing

2015

Assets$543,819,976
Liabilities$487,885,266
Net Assets$55,934,710

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $17,385,8412010Expenses 2011: $16,083,6662011Expenses 2012: $11,771,6692012Revenue 2013: $14,574,487Expenses 2013: $10,305,826Net Income 2013: $4,268,6612013Revenue 2014: $17,015,574Expenses 2014: $9,788,818Net Income 2014: $7,226,7562014Revenue 2015: $19,370,367Expenses 2015: $14,891,269Net Income 2015: $4,479,0982015Revenue 2016: $20,480,817Expenses 2016: $15,132,883Net Income 2016: $5,347,9342016Revenue 2017: $21,386,707Expenses 2017: $15,375,863Net Income 2017: $6,010,8442017Revenue 2018: $22,713,811Expenses 2018: $16,282,347Net Income 2018: $6,431,4642018Revenue 2019: $24,979,127Expenses 2019: $18,591,486Net Income 2019: $6,387,6412019Revenue 2020: $21,917,362Expenses 2020: $18,651,428Net Income 2020: $3,265,9342020Revenue 2021: $17,427,262Expenses 2021: $13,796,078Net Income 2021: $3,631,1842021Revenue 2022: $23,391,791Expenses 2022: $15,254,077Net Income 2022: $8,137,7142022Revenue 2023: $35,773,093Expenses 2023: $28,826,427Net Income 2023: $6,946,6662023Revenue 2024: $38,822,882Expenses 2024: $28,934,079Net Income 2024: $9,888,8032024

Highlighted filing

2015

Revenue$19,370,367
Expenses$14,891,269
Net Income$4,479,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$19,775,868
Mission and Program Overview

Mission

We are people helping people build their futures and realize their dreams.

To provide exceptional service and extraordinary benefits to the members of boulder dam cu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$248,665,221$295,598,405▲ $46,933,184
Other Notes and Loans Receivable, Net$195,299,909$192,187,851▼ $3,112,058
Rtn Earn Endowment Incm Other Fnds$51,559,461$55,934,710▲ $4,375,249
Cash and Non-Interest-Bearing Accounts$61,749,935$51,608,634▼ $10,141,301
Receivables From Officers Etc-$2,100,000-
Land, Buildings, and Equipment, Net$789,307$789,307→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$508,358,320$543,819,976▲ $35,461,656
Other Assets Total$1,853,948$1,535,779▼ $318,169
Liabilities
Other Liabilities$455,108,120$486,578,520▲ $31,470,400
Accounts Payable and Accrued Expenses$1,690,739$1,306,746▼ $383,993
Total Liabilities$456,798,859$487,885,266▲ $31,086,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,559,461$55,934,710▲ $4,375,249
Total Liabilities and Net Assets / Fund Balance$508,358,320$543,819,976▲ $35,461,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1$3,016,040$3,016,039
Land$789,308-$789,308
Other Securities$32,493,892--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EstesCEO/presidentFT$336,178$341,647$677,825
Pat KlingerOperations AssistantFT$248,622$72,536$321,158
Ie-chen ChengChief Financial OfficerFT$189,350$50,970$240,320
Mary Beth CliftTeller SupervisorFT$132,742$36,823$169,565
Linda EugsterCards Services SupervisorFT$101,460$35,867$137,327

Board Members and Trustees

NameTitle
Dale ImlayChair
Doug ScheppmannVice Chair
Frank DisanzaDirector
Helena BroadbentDirector
Milo HurstDirector
Charmaine FerrariSecretary
Robert MerrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData Processing2601 NETWORK BLVD SUITE 600, Frisco, TX 75034$1,326,749
Cuna MutualInsurance5910 MINERAL POINT ROAD, Madison, WI 53705$103,774
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,159,480
Investment Income
$5,187,787
Other Revenue
$23,100
Change in Net Assets
$4,479,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,856,439
Revenue Not Reported on Financial Statements
$4,513,928
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,513,928
Total Revenue per Audited Statements
$14,856,439
Total Revenue per Form 990
$19,370,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,579,022
Other Expenses$3,831,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,481,242
Other Salaries and Wages---$2,511,702
Current Officers, Directors, Trustees, and Key Employees---$1,239,303
Office Expenses---$1,014,466
Fees for Services Other---$1,000,604
Occupancy---$406,344
Other Employee Benefits---$403,936
Payroll Taxes---$277,543
Conferences and Meetings---$249,845
Insurance---$187,639
Advertising---$156,361
Pension Plan Contributions---$146,538
All Other Expenses---$121,394
Other Expenses---$57,497
Depreciation Depletion---$12,662
Fees for Services Legal---$11,545
Total Functional Expenses$0$0$0$14,891,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,891,269
Expenses per Audited Statements$10,377,341
Total Expenses per Audited Statements$10,377,341
Expenses Not Reported on Financial Statements$4,513,928
Other Expense Adjustments$4,513,928
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$7,500
Total Exempt Function Spending$7,500

Section 527 Organizations

OrganizationLocationAmount
88-0270264Las Vegas, NV$7,500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,100,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares and Deposits$486,578,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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.

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

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.

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

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.

Form 990, Part VI, Section B, Line 11

The completed 990 is reviewed and approved by the ceo/president, cfo 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.

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

The board of directors and supervisory committee members are required to sign a conflict of interest policy.

Form 990, Part VI, Section B, Line 15

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 ceo to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

Quarterly financial statements are posted in the lobby of the credit union's office. Governing documents, conflicts of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Boulder Dam Credit Union
EIN
88-0059939
Phone
7022937772
Address
PO BOX 61530 530 AVENUE G, BOULDER CITY, NV 89006-1530

Signing Officer

Name
Eric Estes
Title
CEO/president
Phone
7022937772
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Estes
Formed
1940
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Gerald B Kissell
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

The 9 volunteers reported in part i, line 6 consists of 7 board members and 2 supervisory committee members.

"SPLIT DOLLAR NONRECOURSE LOAN REPRESENTATION"

The 2015 form 990 does not allow pdf attachments to be included with the electronically filed form 990, with the exception of specific attachments required by the irs. Boulder dam credit union has an e-file requirement and cannot paper file unless required to do so by the irs. If a paper copy of the return is filed when it is not required the irs may consider the return as not timely filed; therefore the "split dollar nonrecourse loan representation" is available upon request to the irs.

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2015 and 2014 management has determined that there are no material uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest refund to members reclassified to functional expense 4,513,928.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interest refund to members reclassified to functional expense 4,513,928.

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01690739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01306746
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCEPTIONAL SERVICE AND EXTRAORDINARY BENEFITS TO THE MEMBERS OF BOULDER DAM CU.
IRS990/AdvertisingGrp/TotalAmt0156361
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/TotalAmt0121394
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt06481242
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC ESTES
IRS990/BooksInCareOfDetail/PhoneNum07022937772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61530 530 AVENUE G
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0890061530
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061749935
IRS990/CashNonInterestBearingGrp/EOYAmt051608634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01239303
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0249845
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01326749
IRS990/ContractorCompensationGrp/CompensationAmt1103774
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02601 NETWORK BLVD SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15910 MINERAL POINT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153705
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FISERV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CUNA MUTUAL
IRS990/ContractorCompensationGrp/ServicesDesc0DATA PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc1INSURANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt06481242
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05187787
IRS990/CYOtherExpensesAmt03831005
IRS990/CYOtherRevenueAmt023100
IRS990/CYProgramServiceRevenueAmt014159480
IRS990/CYRevenuesLessExpensesAmt04479098
IRS990/CYSalariesCompEmpBnftPaidAmt04579022
IRS990/CYTotalExpensesAmt014891269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019370367
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt012662
IRS990/Desc0ONE 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, AND SIGNATURE AND VISA LOANS TO ELIGIBLE MEMBERS. AT 12/31/2015 THE CREDIT UNION HAD 4,201 LOANS WITH A BALANCE OF APPROXIMATLEY $195 MILLION AND 3,185 VISA CARDS WITH A BALANCE OF APPROXIMATELY $4.23 MILLION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt011545
IRS990/FeesForServicesOtherGrp/TotalAmt01000604
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt777761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt846956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt962537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135867
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE IMLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG SCHEPPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARMAINE FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HELENA BROADBENT
IRS990/Form990PartVIISectionAGrp/PersonNm5MILO HURST
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK DISANZA
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm8IE-CHEN CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT KLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BETH CLIFT
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA EUGSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7595877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8189751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9253773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TELLER SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CARDS SERVICES SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt065066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0470567
IRS990/GrossReceiptsAmt019775868
IRS990/GrossRentsGrp/RealAmt023100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0187639
IRS990/InvestmentIncomeGrp/ExclusionAmt05122721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05122721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0248665221
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295598405
IRS990/IRPDocumentCnt08570
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03016040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789307
IRS990/LandBldgEquipCostOrOtherBssAmt03805347
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0405501
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL SERVICE AND EXTRAORDINARY BENEFTIS TO THE MEMBERS OF BOULDER DAM CU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051559461
IRS990/NetAssetsOrFundBalancesEOYAmt055934710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0406344
IRS990/OfficeExpensesGrp/TotalAmt01014466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01853948
IRS990/OtherAssetsTotalGrp/EOYAmt01535779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403936
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2EXAM FEES
IRS990/OtherExpensesGrp/TotalAmt0548633
IRS990/OtherExpensesGrp/TotalAmt164015
IRS990/OtherExpensesGrp/TotalAmt257497
IRS990/OtherLiabilitiesGrp/BOYAmt0455108120
IRS990/OtherLiabilitiesGrp/EOYAmt0486578520
IRS990/OtherSalariesAndWagesGrp/TotalAmt02511702
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0195299909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0192187851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0277543
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0146538
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0ERIC ESTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES & OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER NONINTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RECOVERY OF PROVISION FOR LOAN LO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013069797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1559120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3191000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013069797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1566354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07234
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 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. AT 12/31/2015 THE CREDIT UNION HAD 20,600 MEMBERS WITH 36,794 ACCOUNTS TOTALING $485,326,000 IN SHARE DEPOSITS.
IRS990/ProgSrvcAccomActy3Grp/Desc0AN ANCILLARY PRODUCT OFFERED BY THE CREDIT UNION IS THE ELECTRONIC DELIVERY OF SERVICES. THE CREDIT UNION OFFERS DEBIT CARDS, VISA CREDIT CARDS, ATM ACCESS, CU PHONE 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01557067
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04575405
IRS990/PYOtherExpensesAmt03296423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012440169
IRS990/PYRevenuesLessExpensesAmt07226756
IRS990/PYSalariesCompEmpBnftPaidAmt04935328
IRS990/PYTotalExpensesAmt09788818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017015574
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02100000
IRS990/ReconcilationRevenueExpnssAmt04479098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023100
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051559461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055934710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt07500
IRS990ScheduleC/PoliticalExpendituresAmt07500
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0880270264
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEVADA CREDIT UNION LEAGUE PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt07500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt06475 W SAHARA AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0891463036
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BOULDER 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt07500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03016040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03016039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04513928
IRS990ScheduleD/ExpensesSubtotalAmt010377341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0789308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0789308
IRS990ScheduleD/OtherExpensesNotIncludedAmt04513928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486578520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04513928
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0252736367
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12502000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21499348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36366798
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt432493892
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD-TO-MATURITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ACCRUED INTEREST/INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SHARE INSURANCE DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4AVAILABLE FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04513928
IRS990ScheduleD/RevenueSubtotalAmt014856439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST REFUND TO MEMBERS RECLASSIFIED TO FUNCTIONAL EXPENSE 4,513,928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST REFUND TO MEMBERS RECLASSIFIED TO FUNCTIONAL EXPENSE 4,513,928.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789307
IRS990ScheduleD/TotalBookValueSecuritiesAmt0295598405
IRS990ScheduleD/TotalExpensesPerForm990Amt014891269
IRS990ScheduleD/TotalLiabilityAmt0486578520
IRS990ScheduleD/TotalRevenuePerForm990Amt019370367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014856439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010377341
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0336178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2248622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3132742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0226760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt138422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt249713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt326540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$829$731$98.6$38.8$28.9$9.89
2023Detailed filing. Detailed filing data is available for this year.$808$724$84.0$35.8$28.8$6.95
2022Detailed filing. Detailed filing data is available for this year.$836$760$75.1$23.4$15.3$8.14
2021Detailed filing. Detailed filing data is available for this year.$864$775$89.3$17.4$13.8$3.63
2020Detailed filing. Detailed filing data is available for this year.$772$680$91.9$21.9$18.7$3.27
2019Detailed filing. Detailed filing data is available for this year.$653$570$82.9$25.0$18.6$6.39
2018Detailed filing. Detailed filing data is available for this year.$629$558$70.8$22.7$16.3$6.43
2017Detailed filing. Detailed filing data is available for this year.$603$536$67.3$21.4$15.4$6.01
2016Detailed filing. Detailed filing data is available for this year.$584$524$60.2$20.5$15.1$5.35
2015Detailed filing. Detailed filing data is available for this year.$544$488$55.9$19.4$14.9$4.48
2014Detailed filing. Detailed filing data is available for this year.$508$457$51.6$17.0$9.79$7.23
2013Detailed filing. Detailed filing data is available for this year.$490$445$44.3$14.6$10.3$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$469$429$40.1$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$457$420$37.1$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$479$437$42.1$17.4