Civic Intelligence

Boulder Dam Credit Union

990 • Fiscal year 2016 • EIN 88-0059939

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 06, 2017

Organization ProfileWWW.BOULDERDAMCU.ORG
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

51st percentile

0.90x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

25.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

94th percentile

26%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

61st percentile

$444,172

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

5.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$584,085,516

Up $40,265,540 (+7.4%) from 2015

Net Assets

Up

$60,173,109

Up $4,238,399 (+7.6%) from 2015

Liabilities

Up

$523,912,407

Up $36,027,141 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$20,480,817

Up $1,110,450 (+5.7%) from 2015

Expenses

Up

$15,132,883

Up $241,614 (+1.6%) from 2015

Net Income

Up

$5,347,934

Up $868,836 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$584,085,516
Liabilities$523,912,407
Net Assets$60,173,109
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$20,480,817
Expenses$15,132,883
Net Income$5,347,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$20,797,980
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$295,598,405$354,360,683▲ $58,762,278
Other Notes and Loans Receivable, Net$192,187,851$191,071,602▼ $1,116,249
Rtn Earn Endowment Incm Other Fnds$55,934,710$60,173,109▲ $4,238,399
Cash and Non-Interest-Bearing Accounts$51,608,634$34,939,253▼ $16,669,381
Receivables From Officers Etc$2,100,000$2,228,221▲ $128,221
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$543,819,976$584,085,516▲ $40,265,540
Other Assets Total$1,535,779$696,450▼ $839,329
Liabilities
Other Liabilities$486,578,520$522,415,518▲ $35,836,998
Accounts Payable and Accrued Expenses$1,306,746$1,496,889▲ $190,143
Total Liabilities$487,885,266$523,912,407▲ $36,027,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,934,710$60,173,109▲ $4,238,399
Total Liabilities and Net Assets / Fund Balance$543,819,976$584,085,516▲ $40,265,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1$3,016,040$3,016,039
Land$789,308-$789,308
Other Securities$20,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EstesCEO/presidentFT$336,177$111,529$447,706
Pat KlingerOperations AssistantFT$240,408$70,294$310,702
Ie-chen ChengChief Financial OfficerFT$194,729$52,533$247,262
Mary Beth CliftTeller SupervisorFT$134,838$37,903$172,741
Linda EugsterCards Services SupervisorFT$110,148$42,837$152,985
Barbara BennettLoan SupervisorFT$107,632$37,196$144,828

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$1,430,594
Cuna MutualInsurance5910 MINERAL POINT ROAD, Madison, WI 53705$193,672
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,368,854
Investment Income
$6,095,597
Other Revenue
$16,366
Change in Net Assets
$5,347,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,387,747
Revenue Not Reported on Financial Statements
$4,093,070
Revenue Not Reported on Form 990
$-154,932
Other Revenue Adjustments
$4,093,070
Total Revenue per Audited Statements
$16,232,815
Total Revenue per Form 990
$20,480,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,055,179
Other Expenses$4,299,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,777,855
Other Salaries and Wages---$2,912,918
Fees for Services Other---$1,092,997
Current Officers, Directors, Trustees, and Key Employees---$1,005,670
Pension Plan Contributions---$610,025
Office Expenses---$529,974
Payroll Taxes---$269,419
Other Employee Benefits---$257,147
Travel---$225,214
Insurance---$193,002
Occupancy---$163,230
Advertising---$161,502
All Other Expenses---$127,367
Other Expenses---$71,037
Depreciation Depletion---$65,545
Conferences and Meetings---$24,003
Fees for Services Legal---$11,318
Interest---$27
Total Functional Expenses$0$0$0$15,132,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,132,883
Expenses per Audited Statements$10,884,881
Total Expenses per Audited Statements$10,884,881
Expenses Not Reported on Financial Statements$4,248,002
Other Expense Adjustments$4,248,002
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$2,228,221▲ $128,221
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares and Deposits$522,415,518
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 11B

“The completed form 990 is reviewed by the ceo/president, cfo and operations assistant. A copy of the final form 990 is disseminated to the board of directors after 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
2017-12-06
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 2016 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, 2016 and 2015 management has determined that there are no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Oreo & mh repo expense reclassified to functional expense -154,932.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest refund to members reclassified to functional expense 4,100,329. Rental expenses reclassed as revenue on form 990 -7,259.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest refund to members reclassified to functional expense 4,100,329. Rental expenses reclassed as revenue on form 990 -7,259. Oreo & mh repo expense reclassified to functional expense 154,932.”

Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/Form990PartVIISectionAGrp/TitleTxt12LOAN SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-55096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0254808
IRS990/GrossReceiptsAmt020797980
IRS990/GrossRentsGrp/RealAmt023625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0193002
IRS990/InterestGrp/TotalAmt027
IRS990/InvestmentIncomeGrp/ExclusionAmt06150693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06150693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0295598405
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0354360683
IRS990/IRPDocumentCnt08908
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03016040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789307
IRS990/LandBldgEquipCostOrOtherBssAmt03805347
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0309904
IRS990/LessRentalExpensesGrp/RealAmt07259
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL SERVICE AND EXTRAORDINARY BENEFITS TO THE MEMBERS OF BOULDER DAM CREDIT UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055934710
IRS990/NetAssetsOrFundBalancesEOYAmt060173109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016366
IRS990/NetUnrelatedBusTxblIncmAmt0-150416
IRS990/NetUnrlzdGainsLossesInvstAmt0-1109535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0163230
IRS990/OfficeExpensesGrp/TotalAmt0529974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01535779
IRS990/OtherAssetsTotalGrp/EOYAmt0696450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257147
IRS990/OtherExpensesGrp/Desc0ATM/DEBIT CARD/NSF CHEC
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/Desc2OREO & MH REPO EXPENSE
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt0866897
IRS990/OtherExpensesGrp/TotalAmt1612804
IRS990/OtherExpensesGrp/TotalAmt2154932
IRS990/OtherExpensesGrp/TotalAmt371037
IRS990/OtherLiabilitiesGrp/BOYAmt0486578520
IRS990/OtherLiabilitiesGrp/EOYAmt0522415518
IRS990/OtherSalariesAndWagesGrp/TotalAmt02912918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192187851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0191071602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0269419
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0610025
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/Desc3NON-OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013176121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1754658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2370863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013176121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333294
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033918
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 70% OF ELIGIBLE MEMBERS ARE MEMBER 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 12/31/2016 THE CREDIT UNION HAD 20,734 MEMBERS WITH 37,329 ACCOUNTS TOTALING $522,426,406 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, 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 50% OF OUR MEMBERS UTILIZE SOME TYPE OF ELECTRONIC DELIVERY SERVICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06481242
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05187787
IRS990/PYOtherExpensesAmt03831005
IRS990/PYOtherRevenueAmt023100
IRS990/PYProgramServiceRevenueAmt014159480
IRS990/PYRevenuesLessExpensesAmt04479098
IRS990/PYSalariesCompEmpBnftPaidAmt04579022
IRS990/PYTotalExpensesAmt014891269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019370367
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02100000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02228221
IRS990/ReconcilationRevenueExpnssAmt05347934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016366
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055934710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060173109
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/ExpensesNotRptFinclStmtAmt04248002
IRS990ScheduleD/ExpensesSubtotalAmt010884881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0789308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0789308
IRS990ScheduleD/OtherExpensesNotIncludedAmt04248002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522415518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-154932
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04093070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01744413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16775557
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2124697316
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt323882169
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4195759228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51482000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt620000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ACCRUED INTEREST/INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SHARE INSURANCE DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AVAILABLE FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3US GOV'T OBLIGATIONS & FED AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FED AGENCY SEC/RESIDENTIAL MTG-BACKED SEC/SBA POOLS/COLLATERALIZED MTG
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CERT. AT BANKS & OTHER FINANCIAL INSTITUTIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CU COOPERATIVE SYSTEMS STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/RevenueNotReportedAmt0-154932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04093070
IRS990ScheduleD/RevenueSubtotalAmt016387747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OREO & MH REPO EXPENSE RECLASSIFIED TO FUNCTIONAL EXPENSE -154,932.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST REFUND TO MEMBERS RECLASSIFIED TO FUNCTIONAL EXPENSE 4,100,329. RENTAL EXPENSES RECLASSED AS REVENUE ON FORM 990 -7,259.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST REFUND TO MEMBERS RECLASSIFIED TO FUNCTIONAL EXPENSE 4,100,329. RENTAL EXPENSES RECLASSED AS REVENUE ON FORM 990 -7,259. OREO & MH REPO EXPENSE RECLASSIFIED TO FUNCTIONAL EXPENSE 154,932.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789307
IRS990ScheduleD/TotalBookValueSecuritiesAmt0354360683
IRS990ScheduleD/TotalExpensesPerForm990Amt015132883
IRS990ScheduleD/TotalLiabilityAmt0522415518
IRS990ScheduleD/TotalRevenuePerForm990Amt020480817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016232815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010884881
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0336177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2240408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4110148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount41162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,085,516
Liabilities
$523,912,407
Net assets
$60,173,109
Revenue
$20,480,817
Expenses
$15,132,883
Net income
$5,347,934
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