Civic Intelligence

Silver State Schools Credit Union

990 • Fiscal year 2018 • EIN 88-0062898

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

76th percentile

0.91x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

17.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Net Margin

97th percentile

30%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

55th percentile

$418,046

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Asset Growth

31st percentile

2.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$767,633,250

Up $14,804,619 (+2.0%) from 2017

Net Assets

Up

$71,210,595

Up $11,614,564 (+19%) from 2017

Liabilities

Up

$696,422,655

Up $3,190,055 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$40,959,880

Up $5,624,011 (+16%) from 2017

Expenses

Up

$28,589,757

Up $4,600,102 (+19%) from 2017

Net Income

Up

$12,370,123

Up $1,023,909 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$767,633,250
Liabilities$696,422,655
Net Assets$71,210,595
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$40,959,880
Expenses$28,589,757
Net Income$12,370,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$53,849,938
Mission and Program Overview

Mission

Financial services for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$521,331,258$583,361,256▲ $62,029,998
Rtn Earn Endowment Incm Other Fnds$59,596,031$71,210,595▲ $11,614,564
Investments in Publicly Traded Securities$95,253,183$69,311,477▼ $25,941,706
Cash and Non-Interest-Bearing Accounts$86,709,022$54,339,009▼ $32,370,013
Land, Buildings, and Equipment, Net$10,808,619$17,241,335▲ $6,432,716
Receivables From Officers Etc-$7,021,567-
Prepaid Expenses and Deferred Charges$3,415,494$4,530,334▲ $1,114,840
Savings and Temporary Cash Investments$3,555,256$3,231,380▼ $323,876
Accounts Receivable$2,430,456$2,322,187▼ $108,269
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$752,828,631$767,633,250▲ $14,804,619
Other Assets Total$29,325,343$26,274,705▼ $3,050,638
Liabilities
Other Liabilities$681,922,895$688,138,585▲ $6,215,690
Accounts Payable and Accrued Expenses$11,309,705$8,284,070▼ $3,025,635
Total Liabilities$693,232,600$696,422,655▲ $3,190,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,596,031$71,210,595▲ $11,614,564
Total Liabilities and Net Assets / Fund Balance$752,828,631$767,633,250▲ $14,804,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,052,419$124,781$11,177,200
Equipment$3,768,673$5,704,933$9,473,606
Leasehold Improvements$2,420,243$1,409,211$3,829,454
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ArkillsCEO/PresidentFT$350,000$69,140$419,140
Michael RandallSVP/COOFT$177,603$47,486$225,089
Raymond WilsonSVP/CFOFT$175,898$47,533$223,431
James BolinSVP/CLOFT$164,800$49,284$214,084
Ann JohnsonSVP/chroFT$147,061$41,230$188,291
Cody GouldingVP/ControllerFT$115,328$12,687$128,015
Cindy ParrishVP of LendingFT$115,328$8,188$123,516
Kathleen BlanchardVP of Risk ManagementFT$108,925$9,624$118,549
Maria Isabel SanchezVP of Member ServicesFT$104,324$9,847$114,171

Board Members and Trustees

NameTitle
Teresa YeomanChairperson
Mitch FoxVice Chair
Javier TruilloDirector
Mary Beth ScowDirector
Terry MannionDirector
Walter RufflesDirector
George Ann RiceSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Builders GroupConstruction5137 Golden Foothill Pkway, El Dorado Hills, CA 95762$4,980,469
Visa USA-ACH-CertificateFacilitates the authorization, clearingFile 73583 POBox 60000, San Fransisco, CA 91460$1,100,635
NCR CorporationOnline BankingPOBox 740641, Los Angeles, CA 90074$723,754
Jack Henry and Associates IncSymitar MaintenancePOBox 609 Monett, Monett, MO 65708$599,773
Glory Global Solutions IncRBG Maintenance SupportDept CH 16630, Palatine, IL 60055$343,518
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,333,785
Investment Income
$5,626,095
Other Revenue
$0
Change in Net Assets
$12,370,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,582,647
Salaries, Compensation, and Employee Benefits$11,931,000
Grants and Similar Amounts Paid$76,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,475,541
All Other Expenses---$2,694,841
Office Expenses---$2,250,095
Advertising---$1,462,185
Occupancy---$1,285,651
Current Officers, Directors, Trustees, and Key Employees---$1,270,203
Interest---$1,220,234
Other Expenses---$1,139,940
Other Employee Benefits---$1,034,077
Depreciation Depletion---$927,270
Payroll Taxes---$722,246
Information Technology---$663,549
Pension Plan Contributions---$428,933
Travel---$103,917
Fees for Services Accounting---$85,740
Grants to Domestic Individuals---$52,000
Insurance---$46,598
Fees for Services Legal---$36,960
Grants to Domestic Orgs---$24,110
Conferences and Meetings---$12,675
Total Functional Expenses$0$0$0$28,589,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Leukemia & Lymphoma SocietyRye Brook, NY501 (c)(3)Cancer research$6,215
Andson IncLas Vegas, NV501 (c)(3)Piggy Bank Supplies$6,094
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$7,021,567-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$269,318,310
Money Market$170,184,710
Draft Account$161,226,996
Certificate of Deposit$57,300,860
IRA CD's$17,681,830
IRA Shares$12,425,879
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 6

“The following persons are eligible to join Silver State Schools Credit Union: Persons who work in or are volunteers, trustees or board members of public or private schools, colleges, universities, school districts or educational associations located in the state of Nevada; Persons enrolled in the above schools, colleges, universities, school districts or educational associations; Persons who are retirees, pensioners, annuitants of public or private schools, colleges, universities, school districts or educational associations; Persons who are employees or retirees or this credit union and its affiliates; And persons, who are sponsors of Vegas PBC, Channel 10, Southern Nevada's public broadcasting television station. Persons who are employees of the following companies who work in Las Vegas, Nevada: -Abbott's Audio and Video -Creel Printing & Publishing -IKON Office Solutions -Trans Health Incorporated -Mojave Mental Health Services -Nextel Communications/Partners -Northern Pipeline Construction -The Holman Group -Trinity Life Center Members of the following stakes of the Church of Jesus Christ of Latter Day Saints in the State of Nevada: -Lakes -Las Vegas -Lone Mountain -Meadows -Redrock -Sandstone -South Spouses of persons who died while within the field of membership of this credit union, persons retired as pensioners or annuitants from the above employers, members of their immediate families; Immediate family member of eligible members of SSSCU Persons living in the same household (maintaining a single economic unit) as eligible members of this credit union.”

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
Raymond Wilson
Title
SVP/CFO
Phone
7027338820
Signed
2019-10-03
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
231
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Pension Losses Net of Amortization 39,048.”

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 611 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/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/PersonNm2George Ann Rice
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Mannion
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter Ruffles
IRS990/Form990PartVIISectionAGrp/PersonNm5Javier Truillo
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Beth Scow
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Arkills
IRS990/Form990PartVIISectionAGrp/PersonNm8Raymond Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9James Bolin
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Randall
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Isabel Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm13Cindy Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm14Cody Goulding
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathleen Blanchard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7399100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8209122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9196319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10211150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108925
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP/CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Member Services
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Risk Management
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0795604
IRS990/GainOrLossGrp/SecuritiesAmt01406925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024110
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013685661
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01406926
IRS990/GrossReceiptsAmt053849938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0663549
IRS990/InsuranceGrp/TotalAmt046598
IRS990/InterestGrp/TotalAmt01220234
IRS990/InvestmentIncomeGrp/ExclusionAmt03423566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03423566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095253183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069311477
IRS990/IRPDocumentCnt010558
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07238925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010808619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017241335
IRS990/LandBldgEquipCostOrOtherBssAmt024480260
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012890057
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Financial services for members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059596031
IRS990/NetAssetsOrFundBalancesEOYAmt071210595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02202529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02202529
IRS990/NetUnrelatedBusTxblIncmAmt0-59132
IRS990/NetUnrlzdGainsLossesInvstAmt0-794607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01285651
IRS990/OfficeExpensesGrp/TotalAmt02250095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029325343
IRS990/OtherAssetsTotalGrp/EOYAmt026274705
IRS990/OtherChangesInNetAssetsAmt039048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01034077
IRS990/OtherExpensesGrp/Desc0ATM Processing
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Loan Servicing
IRS990/OtherExpensesGrp/TotalAmt01858326
IRS990/OtherExpensesGrp/TotalAmt11451127
IRS990/OtherExpensesGrp/TotalAmt21343539
IRS990/OtherExpensesGrp/TotalAmt31139940
IRS990/OtherLiabilitiesGrp/BOYAmt0681922895
IRS990/OtherLiabilitiesGrp/EOYAmt0688138585
IRS990/OtherSalariesAndWagesGrp/TotalAmt08475541
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0521331258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0583361256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0722246
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0428933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03415494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04530334
IRS990/PrincipalOfficerNm0Scott Arkills
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024194599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13120470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024194599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13189753
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt069283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt091920
IRS990/PYInvestmentIncomeAmt03495578
IRS990/PYOtherExpensesAmt013216620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031840291
IRS990/PYRevenuesLessExpensesAmt011346214
IRS990/PYSalariesCompEmpBnftPaidAmt010681115
IRS990/PYTotalExpensesAmt023989655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035335869
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07021567
IRS990/ReconcilationRevenueExpnssAmt012370123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059596031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071210595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03555256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03231380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011052419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011177200
IRS990ScheduleD/EquipmentGrp/BookValueAmt03768673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05704933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09473606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02420243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01409211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03829454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269318310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170184710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161226996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312425879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417681830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt557300860
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/TotalBookValueLandBuildingsAmt017241335
IRS990ScheduleD/TotalLiabilityAmt0688138585
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt06215
IRS990ScheduleI/RecipientTable/CashGrantAmt16094
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cancer research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Piggy Bank Supplies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Leukemia & Lymphoma Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Andson Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0135644916
IRS990ScheduleI/RecipientTable/RecipientEIN1271311418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 International Drive Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15520 Stephanie St Suite 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rye Brook
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189122
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. For grants given to organizations that do not support scholarships the organization chooses to provide support to those organizations based on that charitable organization's specific needs. Once the grants are given no further monitoring is considered necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,633,250
Liabilities
$696,422,655
Net assets
$71,210,595
Revenue
$40,959,880
Expenses
$28,589,757
Net income
$12,370,123
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