Civic Intelligence

Silver State Schools Credit Union

990 • Fiscal year 2016 • EIN 88-0062898

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profilewww.silverstatecu.com

View Organization Page

4221 McLeod DriveLas Vegas, NV 89121-5215

(702) 733-8820

Siviq Scores

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

Liabilities / Assets

99th percentile

0.93x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

20.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

100th percentile

46%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

13th percentile

$249,510

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

44th percentile

5.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

5th percentile

-2.4%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$703,409,874

Up $36,244,107 (+5.4%) from 2015

Net Assets

Up

$47,131,679

Up $9,491,433 (+25%) from 2015

Liabilities

Up

$656,278,195

Up $26,752,674 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin100th percentile

Revenue

Down

$32,666,084

Down $802,260 (-2.4%) from 2015

Expenses

Down

$17,681,748

Down $1,095,078 (-5.8%) from 2015

Net Income

Up

$14,984,336

Up $292,818 (+2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $718,537,955Liabilities 2010: $687,576,480Net Assets 2010: $30,961,4752010Assets 2011: $653,525,575Liabilities 2011: $627,736,400Net Assets 2011: $25,789,1752011Assets 2012: $622,371,826Liabilities 2012: $599,137,178Net Assets 2012: $23,234,6482012Assets 2013: $637,386,111Liabilities 2013: $603,150,229Net Assets 2013: $34,235,8822013Assets 2014: $643,147,991Liabilities 2014: $604,270,380Net Assets 2014: $38,877,6112014Assets 2015: $667,165,767Liabilities 2015: $629,525,521Net Assets 2015: $37,640,2462015Assets 2016: $703,409,874Liabilities 2016: $656,278,195Net Assets 2016: $47,131,6792016Assets 2017: $752,828,631Liabilities 2017: $693,232,600Net Assets 2017: $59,596,0312017Assets 2018: $767,633,250Liabilities 2018: $696,422,655Net Assets 2018: $71,210,5952018Assets 2019: $828,840,856Liabilities 2019: $749,385,552Net Assets 2019: $79,455,3042019Assets 2020: $994,130,620Liabilities 2020: $911,133,448Net Assets 2020: $82,997,1722020Assets 2021: $1,130,843,063Liabilities 2021: $1,042,588,954Net Assets 2021: $88,254,1092021Assets 2022: $1,151,766,991Liabilities 2022: $1,081,583,020Net Assets 2022: $70,183,9712022Assets 2023: $1,139,471,028Liabilities 2023: $1,063,627,002Net Assets 2023: $75,844,0262023Assets 2024: $1,250,197,010Liabilities 2024: $1,172,291,567Net Assets 2024: $77,905,4432024

Highlighted filing

2016

Assets$703,409,874
Liabilities$656,278,195
Net Assets$47,131,679
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $78,934,4492010Expenses 2011: $54,587,6182011Expenses 2012: $42,137,4232012Revenue 2013: $41,001,701Expenses 2013: $27,454,797Net Income 2013: $13,546,9042013Revenue 2014: $32,853,291Expenses 2014: $19,582,485Net Income 2014: $13,270,8062014Revenue 2015: $33,468,344Expenses 2015: $18,776,826Net Income 2015: $14,691,5182015Revenue 2016: $32,666,084Expenses 2016: $17,681,748Net Income 2016: $14,984,3362016Revenue 2017: $35,335,869Expenses 2017: $23,989,655Net Income 2017: $11,346,2142017Revenue 2018: $40,959,880Expenses 2018: $28,589,757Net Income 2018: $12,370,1232018Revenue 2019: $43,539,175Expenses 2019: $35,237,470Net Income 2019: $8,301,7052019Revenue 2020: $42,106,964Expenses 2020: $37,830,315Net Income 2020: $4,276,6492020Revenue 2021: $44,363,932Expenses 2021: $35,505,398Net Income 2021: $8,858,5342021Revenue 2022: $49,927,446Expenses 2022: $38,665,350Net Income 2022: $11,262,0962022Revenue 2023: $58,278,829Expenses 2023: $51,160,127Net Income 2023: $7,118,7022023Revenue 2024: $69,807,736Expenses 2024: $67,982,551Net Income 2024: $1,825,1852024

Highlighted filing

2016

Revenue$32,666,084
Expenses$17,681,748
Net Income$14,984,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$71,913,083
Mission and Program Overview

Mission

Financial services for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$412,161,519$468,116,533▲ $55,955,014
Investments in Publicly Traded Securities$81,891,959$106,997,213▲ $25,105,254
Cash and Non-Interest-Bearing Accounts$140,228,930$92,075,230▼ $48,153,700
Rtn Earn Endowment Incm Other Fnds$37,640,246$47,131,679▲ $9,491,433
Savings and Temporary Cash Investments$3,534,376$3,520,478▼ $13,898
Accounts Receivable$1,842,668$2,212,737▲ $370,069
Prepaid Expenses and Deferred Charges$1,334,117$2,017,921▲ $683,804
Land, Buildings, and Equipment, Net$5,651,358$972,692▼ $4,678,666
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$667,165,767$703,409,874▲ $36,244,107
Other Assets Total$20,520,840$27,497,070▲ $6,976,230
Liabilities
Other Liabilities$619,321,678$645,864,379▲ $26,542,701
Accounts Payable and Accrued Expenses$10,203,843$10,413,816▲ $209,973
Total Liabilities$629,525,521$656,278,195▲ $26,752,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,640,246$47,131,679▲ $9,491,433
Total Liabilities and Net Assets / Fund Balance$667,165,767$703,409,874▲ $36,244,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$910,272$18,183,283$19,093,555
Leasehold Improvements$62,420$2,472,218$2,534,638
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ArkillsCEO/President (Starting March)FT$232,523$16,987$249,510
Steve VansicklerCLO (Thru July)FT$118,762$101,974$220,736
Michael RandallCOOFT$164,800$23,289$188,089
Vincent BuccaMortgage MgrFT$150,879$13,218$164,097
Ann JohnsonVP of HRFT$126,147$32,432$158,579
Andrew HunterCEO/President (Thru April)FT$139,860$1,600$141,460
Raymond WilsonCFO (Starting April)FT$116,387$11,157$127,544
Sandra Saliba-O'LaughlinDirector of Loan OperationsFT$111,221$13,783$125,004
Ruth HernandezMortgage Loan OrigFT$108,858$11,367$120,225
Edward FoxCLO (Starting August)FT$50,289$8,633$58,922
David FischerCFO (Thru February)FT$56,367$2,151$58,518

Board Members and Trustees

NameTitle
Terry MannionChairperson
Mitch FoxVice Chair
George Ann RiceDirector
Javier TrujilloDirector
Joyce WoodhouseDirector
Walter RulffesDirector
Teresa YeomanSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Digital Insight CorporationOperationsPO Box 740641, Los Angeles, CA 90074-0641$544,964
Jack Henry & AssociatesOperations/ProcessingPO Box 609, Monett, MO 65708$473,721
Financial Tech Solutions IntlOperations/SoftwarePO Box 919, Monrovia, CA 91017$405,290
Allied Solutions LLCInsurance1320 City Center Drive, Carmel, IN 46032$351,376
Cox CommunicationsData/TelephonePO Box 53262, Phoenix, AZ 85072-3262$238,909
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,347,843
Investment Income
$2,318,241
Other Revenue
$0
Change in Net Assets
$14,984,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,196,630
Other Expenses$7,405,458
Grants and Similar Amounts Paid$79,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,248,252
Office Expenses---$2,365,930
Interest---$1,125,958
Other Expenses---$1,063,378
Other Employee Benefits---$972,263
Depreciation Depletion---$795,204
Current Officers, Directors, Trustees, and Key Employees---$769,483
Payroll Taxes---$692,754
Advertising---$635,603
Occupancy---$584,688
Pension Plan Contributions---$513,878
Insurance---$137,111
Fees for Services Accounting---$123,803
Travel---$75,921
Fees for Services Legal---$59,834
Grants to Domestic Individuals---$54,000
Grants to Domestic Orgs---$25,660
Conferences and Meetings---$19,581
All Other Expenses---$-3,556,302
Total Functional Expenses$0$0$0$17,681,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark County School DistrictLas Vegas, NVGovernmentScholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$227,035,810
Money Market$172,925,199
Draft Account$141,577,056
Certificate of Deposit$67,592,364
IRA CD's$25,398,095
IRA Shares$11,335,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

“Field of Membership: The organization removed the age limit for qualifying students.”

Form 990, Part VI, Section A, line 6

“The Organization has members.”

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

“The Credit Union membership may participate in the election of officials.”

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

“The private share insurer for Silver State Schools Credit Union (SSSCU), American Share Insurance, requires approval rights on certain decisions in return for capital injections made to SSSCU.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The Form 990 is completed by an independent accounting firm and reviewed and approved by senior management before it is filed with the IRS. Senior management informs the board of directors when the return is completed.”

Form 990, Part VI, Section B, line 15A

“Each year the Board of Directors completes and delivers a performance evaluation of the President/CEO. Compensation surveys are obtained and reviewed by the Board at the time of contract negotiation. Decisions are documented in private executive session minutes.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflict of interest policy are not made available to the public. Financial statements are made available to the public on the ASI (American Share Insurance) website via The Call Report filed quarterly.”

Filing and Contact Details

Filer

Filer Name
Silver State Schools Credit Union
EIN
88-0062898
Phone
7027338820
Address
4221 McLeod Drive, Las Vegas, NV 89121-5215

Signing Officer

Name
Scott Arkills
Title
CEO
Phone
7027338820
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Arkills
Formed
1951
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
225
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension Losses Net of Amortization -5,247,946.”

Form 990, Part XII, Line 2B:

“Audited Financial Statements: The financial statements for Silver State Schools Credit Union are audited based on a fisal year ending March 31. IRS Form 990, Part XII, Line 2b has been answered no because the 990 is prepared based on a calendar year.”

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IRS990/Desc0Since it's inception in 1951, Silver State Schools Credit Union (SSSCU) has been deeply rooted in the Southern Nevada community, focusing on improving and strengthening the region it serves. SSSCU is a state chartered co-operative, owned by and designed to serve it's members. The core of SSSCU is Southern Nevada and those serving and participating in education. Anyone associated with any educational organization, be they volunteers, students, retirees, employees and members of organizations such as PTAs or PTOs are eligible to join SSSCU.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Mannion
IRS990/Form990PartVIISectionAGrp/PersonNm1Mitch Fox
IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa Yeoman
IRS990/Form990PartVIISectionAGrp/PersonNm3George Ann Rice
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Woodhouse
IRS990/Form990PartVIISectionAGrp/PersonNm5Walter Rulffes
IRS990/Form990PartVIISectionAGrp/PersonNm6Javier Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Arkills
IRS990/Form990PartVIISectionAGrp/PersonNm9David Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm10Raymond Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Vansickler
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward Fox
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Randall
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Vincent Bucca
IRS990/Form990PartVIISectionAGrp/PersonNm16Ruth Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm17Sandra Saliba-O'Laughlin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7139860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8236123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt956367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11211762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111221
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/President (Thru April)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/President (Starting March)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (Thru February)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (Starting April)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLO (Thru July)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLO (Starting August)
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Mortgage Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt16Mortgage Loan Orig
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Loan Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0584511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025660
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039831510
IRS990/GrossReceiptsAmt071913083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0137111
IRS990/InterestGrp/TotalAmt01125958
IRS990/InvestmentIncomeGrp/ExclusionAmt01733730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01733730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081891959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106997213
IRS990/IRPDocumentCnt08017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020655501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05651358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972692
IRS990/LandBldgEquipCostOrOtherBssAmt021628193
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039246999
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Financial services for members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037640246
IRS990/NetAssetsOrFundBalancesEOYAmt047131679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0584511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0584511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-244957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0584688
IRS990/OfficeExpensesGrp/TotalAmt02365930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020520840
IRS990/OtherAssetsTotalGrp/EOYAmt027497070
IRS990/OtherChangesInNetAssetsAmt0-5247946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972263
IRS990/OtherExpensesGrp/Desc0ATM Processing
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/TotalAmt01733348
IRS990/OtherExpensesGrp/TotalAmt11141607
IRS990/OtherExpensesGrp/TotalAmt21099794
IRS990/OtherExpensesGrp/TotalAmt31063378
IRS990/OtherLiabilitiesGrp/BOYAmt0619321678
IRS990/OtherLiabilitiesGrp/EOYAmt0645864379
IRS990/OtherSalariesAndWagesGrp/TotalAmt07248252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0412161519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0468116533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0692754
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0513878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01334117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02017921
IRS990/PrincipalOfficerNm0Scott Arkills
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019388795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15308640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019388795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15308640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02784155
IRS990/PYOtherExpensesAmt09111870
IRS990/PYOtherRevenueAmt05850729
IRS990/PYProgramServiceRevenueAmt024833460
IRS990/PYRevenuesLessExpensesAmt014691518
IRS990/PYSalariesCompEmpBnftPaidAmt09664956
IRS990/PYTotalExpensesAmt018776826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033468344
IRS990/ReconcilationRevenueExpnssAmt014984336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037640246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047131679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03534376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03520478
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0910272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018183283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019093555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02472218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02534638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227035810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172925199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141577056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311335855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425398095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt567592364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Regular Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Money Market
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Draft Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA CD's
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Certificate of Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972692
IRS990ScheduleD/TotalLiabilityAmt0645864379
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Teacher of the Game
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clark County School District
IRS990ScheduleI/RecipientTable/RecipientEIN0886000030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 West Sahara Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089146
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships - The scholarships are selected by a committee established by the Board of Directors. SSSCU's marketing department is responsible for receiving all the applications and putting the packets together that removes all student names and other identifying information. The selection committee does not know the personal information of the students until after the selections are made. The selection is made based on the student's grades, community involvement, extracurricular activities, and their application. The scholarships have GPA requirements that need to be maintained in order to continue receiving the scholarship. Student GPA's are reviewed every semester prior to granting the funds. Teacher of the Game - We partner with the sponsors of the award. The selections are made by a committee selected from the sponsors. A representative from each sponsor gets to vote and select the winners. SSSCU is the sponsor for the check award that is provided to each winning teacher.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$703,409,874
Liabilities
$656,278,195
Net assets
$47,131,679
Revenue
$32,666,084
Expenses
$17,681,748
Net income
$14,984,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,250$1,172$77.9$69.8$68.0$1.83
2023Detailed filing. Detailed filing data is available for this year.$1,139$1,064$75.8$58.3$51.2$7.12
2022Detailed filing. Detailed filing data is available for this year.$1,152$1,082$70.2$49.9$38.7$11.3
2021Detailed filing. Detailed filing data is available for this year.$1,131$1,043$88.3$44.4$35.5$8.86
2020Detailed filing. Detailed filing data is available for this year.$994$911$83.0$42.1$37.8$4.28
2019Detailed filing. Detailed filing data is available for this year.$829$749$79.5$43.5$35.2$8.30
2018Detailed filing. Detailed filing data is available for this year.$768$696$71.2$41.0$28.6$12.4
2017Detailed filing. Detailed filing data is available for this year.$753$693$59.6$35.3$24.0$11.3
2016Detailed filing. Detailed filing data is available for this year.$703$656$47.1$32.7$17.7$15.0
2015Detailed filing. Detailed filing data is available for this year.$667$630$37.6$33.5$18.8$14.7
2014Detailed filing. Detailed filing data is available for this year.$643$604$38.9$32.9$19.6$13.3
2013Detailed filing. Detailed filing data is available for this year.$637$603$34.2$41.0$27.5$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$622$599$23.2$42.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$654$628$25.8$54.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$719$688$31.0$78.9