Civic Intelligence

Silver State Schools Credit Union

990 • Fiscal year 2017 • EIN 88-0062898

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profilewww.silverstatecu.com

View Organization Page

630 Trade Center DrLas Vegas, NV 89119

(702) 733-8820

Siviq Scores

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

Liabilities / Assets

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

19.62x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

98th percentile

32%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

40th percentile

$368,114

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$752,828,631

Up $49,418,757 (+7.0%) from 2016

Net Assets

Up

$59,596,031

Up $12,464,352 (+26%) from 2016

Liabilities

Up

$693,232,600

Up $36,954,405 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin98th percentile

Revenue

Up

$35,335,869

Up $2,669,785 (+8.2%) from 2016

Expenses

Up

$23,989,655

Up $6,307,907 (+36%) from 2016

Net Income

Down

$11,346,214

Down $3,638,122 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$752,828,631
Liabilities$693,232,600
Net Assets$59,596,031
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$35,335,869
Expenses$23,989,655
Net Income$11,346,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$44,332,293
Mission and Program Overview

Mission

Financial services for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$468,116,533$521,331,258▲ $53,214,725
Investments in Publicly Traded Securities$106,997,213$95,253,183▼ $11,744,030
Cash and Non-Interest-Bearing Accounts$92,075,230$86,709,022▼ $5,366,208
Rtn Earn Endowment Incm Other Fnds$47,131,679$59,596,031▲ $12,464,352
Land, Buildings, and Equipment, Net$972,692$10,808,619▲ $9,835,927
Savings and Temporary Cash Investments$3,520,478$3,555,256▲ $34,778
Prepaid Expenses and Deferred Charges$2,017,921$3,415,494▲ $1,397,573
Accounts Receivable$2,212,737$2,430,456▲ $217,719
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$703,409,874$752,828,631▲ $49,418,757
Other Assets Total$27,497,070$29,325,343▲ $1,828,273
Liabilities
Other Liabilities$645,864,379$681,922,895▲ $36,058,516
Accounts Payable and Accrued Expenses$10,413,816$11,309,705▲ $895,889
Total Liabilities$656,278,195$693,232,600▲ $36,954,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,131,679$59,596,031▲ $12,464,352
Total Liabilities and Net Assets / Fund Balance$703,409,874$752,828,631▲ $49,418,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,723,912$9,152,865$10,876,777
Buildings$8,143,940-$8,143,940
Leasehold Improvements$940,767$1,244,874$2,185,641
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ArkillsCEO/PresidentFT$320,000$48,114$368,114
Michael RandallSVP/COOFT$172,013$41,641$213,654
Raymond WilsonSVP/CFOFT$169,950$33,957$203,907
Ann JohnsonSVP/chroFT$143,000$46,512$189,512
James BolinSVP/CLO starting January 2017FT$160,000$20,369$180,369
Ruth HernandezMortgage Loan OfficerFT$30,945$135,472$166,417
Cody GouldingControllerFT$102,454$11,202$113,656
Cindy ParrishVP of LendingFT$104,769$6,964$111,733
Kathleen BlanchardVP of Risk ManagementFT$100,372$9,048$109,420

Board Members and Trustees

NameTitle
Terry MannionChairperson
Mitch FoxVice Chair
George Ann RiceDirector
Javier TrujilloDirector
Walter RulffesDirector
Mary Beth ScowDirector starting Sept 2017
Joyce WoodhouseDirector through June 2017
Teresa YeomanSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Builders GroupConstruction5137 Golden Foothill Pkwy, El Dorado Hills, CA 95762$1,308,568
NCR CorporationSoftware PlatformPO Box 740641, Los Angeles, CA 90074$661,451
Jack Henry & AssociatesCore ProcessingPO Box 609, Monett, MO 65708$639,033
Avisolve LLCSoftware LicensingPO Box 29830, Phoenix, AZ 85038$463,440
AlogentSoftware Platform350 Technology Parkway NW, Norcross, GA 30092$376,062
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,840,291
Investment Income
$3,495,578
Other Revenue
$0
Change in Net Assets
$11,346,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,216,620
Salaries, Compensation, and Employee Benefits$10,681,115
Grants and Similar Amounts Paid$91,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,194,889
Office Expenses---$2,077,928
Interest---$1,763,130
Current Officers, Directors, Trustees, and Key Employees---$1,287,688
Advertising---$1,230,579
Other Expenses---$1,102,450
Other Employee Benefits---$1,027,404
Occupancy---$907,276
Payroll Taxes---$719,743
All Other Expenses---$538,097
Depreciation Depletion---$530,305
Information Technology---$459,992
Pension Plan Contributions---$451,391
Insurance---$131,738
Travel---$86,668
Fees for Services Accounting---$73,810
Grants to Domestic Individuals---$50,000
Grants to Domestic Orgs---$41,920
Conferences and Meetings---$36,325
Fees for Services Legal---$20,866
Total Functional Expenses$0$0$0$23,989,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Credit Union FoundationMadison, WI501 (c)(3)Disaster Relief$20,000
Neveda Community FoundationLas Vegas, NV501 (c)(3)Cox Charities$5,500
Clark County School DistrictLas Vegas, NVClark CountyScholarships$5,000
The Leukemia & Lymphoma SocietyRye Brook, NY501 (c)(3)Cancer research$5,000
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$254,572,677
Money Market$179,224,616
Draft Account$152,461,551
Certificate of Deposit$61,586,205
IRA CD's$22,103,064
IRA Shares$11,974,782
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
No
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
No
Management duties delegated
No

Governance Explanations

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 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
630 Trade Center Dr, Las Vegas, NV 89119

Signing Officer

Name
Scott Arkills
Title
CEO
Phone
7027338820
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Arkills
Formed
1951
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
214
Volunteers
9

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 1,124,365.”

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.”

Raw XML AppendixShowing 400 of 634 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/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/PersonNm7Mary Beth Scow
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Arkills
IRS990/Form990PartVIISectionAGrp/PersonNm9Raymond Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm10James Bolin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8348800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9191250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100372
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director through June 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director starting Sept 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP/CLO starting January 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP/CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt15Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Risk Management
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt069189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041920
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09065613
IRS990/GrossReceiptsAmt044332293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0459992
IRS990/InsuranceGrp/TotalAmt0131738
IRS990/InterestGrp/TotalAmt01763130
IRS990/InvestmentIncomeGrp/ExclusionAmt03426389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03426389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106997213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095253183
IRS990/IRPDocumentCnt08087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010397739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010808619
IRS990/LandBldgEquipCostOrOtherBssAmt021206358
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08996424
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Financial services for members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047131679
IRS990/NetAssetsOrFundBalancesEOYAmt059596031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0907276
IRS990/OfficeExpensesGrp/TotalAmt02077928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027497070
IRS990/OtherAssetsTotalGrp/EOYAmt029325343
IRS990/OtherChangesInNetAssetsAmt01124365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01027404
IRS990/OtherExpensesGrp/Desc0ATM Processing
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt01756444
IRS990/OtherExpensesGrp/TotalAmt11294603
IRS990/OtherExpensesGrp/TotalAmt21206409
IRS990/OtherExpensesGrp/TotalAmt31102450
IRS990/OtherLiabilitiesGrp/BOYAmt0645864379
IRS990/OtherLiabilitiesGrp/EOYAmt0681922895
IRS990/OtherSalariesAndWagesGrp/TotalAmt07194889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0468116533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0521331258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0719743
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0451391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02017921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03415494
IRS990/PrincipalOfficerNm0Scott Arkills
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021022869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13192448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021022869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13192448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt079660
IRS990/PYInvestmentIncomeAmt02318241
IRS990/PYOtherExpensesAmt07405458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030347843
IRS990/PYRevenuesLessExpensesAmt014984336
IRS990/PYSalariesCompEmpBnftPaidAmt010196630
IRS990/PYTotalExpensesAmt017681748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032666084
IRS990/ReconcilationRevenueExpnssAmt011346214
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047131679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059596031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03520478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03555256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08143940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08143940
IRS990ScheduleD/EquipmentGrp/BookValueAmt01723912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09152865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010876777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0940767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01244874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02185641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254572677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179224616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2152461551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311974782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422103064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt561586205
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/TotalBookValueLandBuildingsAmt010808619
IRS990ScheduleD/TotalLiabilityAmt0681922895
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3Clark County
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cox Charities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Disaster Relief
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Cancer research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Neveda Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1National Credit Union Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Leukemia & Lymphoma Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Clark County School District
IRS990ScheduleI/RecipientTable/RecipientEIN0880241420
IRS990ScheduleI/RecipientTable/RecipientEIN1391383650
IRS990ScheduleI/RecipientTable/RecipientEIN2135644916
IRS990ScheduleI/RecipientTable/RecipientEIN3886000030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 S Rampart Blvd Ste 390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15710 Mineral Point Rd

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,828,631
Liabilities
$693,232,600
Net assets
$59,596,031
Revenue
$35,335,869
Expenses
$23,989,655
Net income
$11,346,214
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