Civic Intelligence

Boulder Dam Credit Union

990 • Fiscal year 2020 • EIN 88-0059939

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.BOULDERDAMCU.ORG
PO Box 61530Boulder City, NV 89006-1530

(702) 293-7777

Siviq Scores

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

Liabilities / Assets

28th percentile

0.88x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

31.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$538,433

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Asset Growth

55th percentile

18%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-12%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$772,081,335

Up $119,175,144 (+18%) from 2019

Net Assets

Up

$91,911,263

Up $9,013,844 (+11%) from 2019

Liabilities

Up

$680,170,072

Up $110,161,300 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Down

$21,917,362

Down $3,061,765 (-12%) from 2019

Expenses

Up

$18,651,428

Up $59,942 (+0.3%) from 2019

Net Income

Down

$3,265,934

Down $3,121,707 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$772,081,335
Liabilities$680,170,072
Net Assets$91,911,263
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$21,917,362
Expenses$18,651,428
Net Income$3,265,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$22,271,791
Mission and Program Overview

Mission

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

We are people helping people build their futures and realize their dreams by providing share and loan accounts and other financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$369,235,767$493,580,119▲ $124,344,352
Other Notes and Loans Receivable, Net$229,209,588$216,196,033▼ $13,013,555
Rtn Earn Endowment Incm Other Fnds$82,897,419$91,911,263▲ $9,013,844
Cash and Non-Interest-Bearing Accounts$46,969,623$57,376,774▲ $10,407,151
Receivables From Officers Etc$2,331,264$2,221,970▼ $109,294
Land, Buildings, and Equipment, Net$1,098,662$1,098,662→ $0
Accounts Receivable$3,000--
Prepaid Expenses and Deferred Charges$1,631$781▼ $850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$652,906,191$772,081,335▲ $119,175,144
Other Assets Total$4,056,656$1,606,996▼ $2,449,660
Liabilities
Other Liabilities$568,439,992$678,080,933▲ $109,640,941
Accounts Payable and Accrued Expenses$1,568,780$2,089,139▲ $520,359
Total Liabilities$570,008,772$680,170,072▲ $110,161,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,897,419$91,911,263▲ $9,013,844
Total Liabilities and Net Assets / Fund Balance$652,906,191$772,081,335▲ $119,175,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,055,207$3,055,207
Land$1,098,662-$1,098,662
Other Securities$7,974,381--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EstesPresident / CEOFT$450,417$90,039$540,456
Patricia KlingerOperations AssistantFT$425,424$56,642$482,066
Steele HendrixEvpFT$252,177$91,349$343,526
Mary Beth CliftTeller SupervisorFT$149,777$44,087$193,864
Barbara BennettLoan SupervisorFT$132,714$48,226$180,940
Linda EugsterCards Services SupervisorFT$124,245$47,109$171,354
Patricia ButlerCollections SupervisorFT$113,627$43,592$157,219

Board Members and Trustees

NameTitle
Doug ScheppmannChair
Robert MerrellVice Chair
Cyndy AndersonDirector
Helena BroadbentDirector
Tina MullisDirector
Charmaine FerrariSecretary
Frank DisanzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData Processing2601 NETWORK BLVD SUITE 600, Frisco, TX 75034$1,783,780
United HealthcareHealth InsurancePO BOX 94017, Palatine, IL 60094$575,131
Business Data INCStatement Processing And MailingPO BOX 6081, Inglewood, CA 90312$135,870
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,432,541
Investment Income
$7,463,933
Other Revenue
$20,888
Change in Net Assets
$3,265,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,917,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,451,797
Total Revenue per Audited Statements
$16,465,565
Total Revenue per Form 990
$21,917,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,121,694
Other Expenses$4,540,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,989,219
Other Salaries and Wages---$3,276,222
Current Officers, Directors, Trustees, and Key Employees---$1,367,349
Fees for Services Other---$1,357,559
Pension Plan Contributions---$683,315
Office Expenses---$497,602
Other Employee Benefits---$493,749
Payroll Taxes---$301,059
Insurance---$241,153
All Other Expenses---$227,974
Advertising---$212,253
Occupancy---$187,589
Travel---$107,895
Fees for Services Legal---$80,114
Other Expenses---$77,138
Conferences and Meetings---$32,911
Depreciation Depletion---$9,954
Total Functional Expenses$0$0$0$18,651,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,651,428
Expenses per Audited Statements$13,199,631
Total Expenses per Audited Statements$13,199,631
Expenses Not Reported on Financial Statements$5,451,797
Other Expense Adjustments$5,451,797
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$10,000
Total Exempt Function Spending$10,000

Section 527 Organizations

OrganizationLocationAmount
88-0270264Las Vegas, NV$10,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,331,264$2,221,970▼ $109,294
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares and Deposits$678,080,933
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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 990 is reviewed by the ceo/president, evp, and approved by 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
7022937777
Address
PO BOX 61530, BOULDER CITY, NV 89006-1530

Signing Officer

Name
Eric Estes
Title
President & CEO
Phone
7022937777
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric D Estes
Formed
1940
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1200, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
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 2020 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, 2020 and 2019 management has determined that there are no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest refund to members reclassified to functional expense -5,314,567. Oreo write down & mh repo expense reclassified to functional expense -137,230.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest refund to members reclassified to functional expense 5,314,567. Oreo write down & mh repo expense reclassified to functional expense 137,230.”

Raw XML AppendixShowing 400 of 626 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/ReportableCompFromOrgAmt8425424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9252933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115492
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt10TELLER SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOAN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CARDS SERVICES SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COLLECTIONS SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-241268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0113161
IRS990/GrossReceiptsAmt022271791
IRS990/GrossRentsGrp/RealAmt020888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0241153
IRS990/InvestmentIncomeGrp/ExclusionAmt07705201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07705201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0369235767
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0493580119
IRS990/IRPDocumentCnt010468
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03055207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098662
IRS990/LandBldgEquipCostOrOtherBssAmt04153869
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0354429
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE PEOPLE HELPING PEOPLE BUILD THEIR FUTURES AND REALIZE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082897419
IRS990/NetAssetsOrFundBalancesEOYAmt091911263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-241268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-241268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05747910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0187589
IRS990/OfficeExpensesGrp/TotalAmt0497602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04056656
IRS990/OtherAssetsTotalGrp/EOYAmt01606996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493749
IRS990/OtherExpensesGrp/Desc0ATM/CARD EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/Desc2OREO & MH REPO/WRITE DO
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt0942753
IRS990/OtherExpensesGrp/TotalAmt1428390
IRS990/OtherExpensesGrp/TotalAmt2137230
IRS990/OtherExpensesGrp/TotalAmt377138
IRS990/OtherLiabilitiesGrp/BOYAmt0568439992
IRS990/OtherLiabilitiesGrp/EOYAmt0678080933
IRS990/OtherSalariesAndWagesGrp/TotalAmt03276222
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0229209588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216196033
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0301059
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0683315
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0781
IRS990/PrincipalOfficerNm0ERIC D ESTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES & OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER NONINTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013034787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11025925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2352189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013034787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11045565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2352189
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019640
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 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 12/31/2020 THE CREDIT UNION HAD 20,597 MEMBERS TOTALING $678,080,933 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 MEMBER TO USE NETWORK RELATED ATMS NATIONWIDE WITH NO SURCHARGE. APPROXIMATELY 60% OF OUR MEMBERS UTILIZE SOME TYPE OF ELECTRONIC DELIVERY SERVICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07799458
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09214457
IRS990/PYOtherExpensesAmt05232835
IRS990/PYOtherRevenueAmt020054
IRS990/PYProgramServiceRevenueAmt015744616
IRS990/PYRevenuesLessExpensesAmt06387641
IRS990/PYSalariesCompEmpBnftPaidAmt05559193
IRS990/PYTotalExpensesAmt018591486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024979127
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02331264
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02221970
IRS990/ReconcilationRevenueExpnssAmt03265934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020888
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082897419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091911263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt010000
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0880270264
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEVADA CREDIT UNION LEAGUE PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt010000
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/TotalExemptFunctionExpendAmt010000
IRS990ScheduleC/VolunteerHoursCnt0150
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03055207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03055207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05451797
IRS990ScheduleD/ExpensesSubtotalAmt013199631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01098662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01098662
IRS990ScheduleD/OtherExpensesNotIncludedAmt05451797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678080933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-5451797
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01714710
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17963384
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2428072125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34989176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt442846343
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt520000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt67974381
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/Desc5CU COOPERATIVE SYSTEMS STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc6FHLB DEPOSIT / CAPITAL ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/RevenueNotReportedAmt0-5451797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021917362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019 MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST REFUND TO MEMBERS RECLASSIFIED TO FUNCTIONAL EXPENSE -5,314,567. OREO WRITE DOWN & MH REPO EXPENSE RECLASSIFIED TO FUNCTIONAL EXPENSE -137,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST REFUND TO MEMBERS RECLASSIFIED TO FUNCTIONAL EXPENSE 5,314,567. OREO WRITE DOWN & MH REPO EXPENSE RECLASSIFIED TO FUNCTIONAL EXPENSE 137,230.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098662
IRS990ScheduleD/TotalBookValueSecuritiesAmt0493580119
IRS990ScheduleD/TotalExpensesPerForm990Amt018651428
IRS990ScheduleD/TotalLiabilityAmt0678080933
IRS990ScheduleD/TotalRevenuePerForm990Amt021917362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016465565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013199631
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0450417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1425424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2252177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149777

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,081,335
Liabilities
$680,170,072
Net assets
$91,911,263
Revenue
$21,917,362
Expenses
$18,651,428
Net income
$3,265,934
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