Civic Intelligence

One Nevada Credit Union

990 • Fiscal year 2015 • EIN 88-0063564

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization ProfileWWW.ONENEVADA.ORG

View Organization Page

2645 S Mojave RoadLas Vegas, NV 89121

(702) 641-4258

Siviq Scores

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

Liabilities / Assets

39th percentile

0.89x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

12.96x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

74th percentile

$501,995

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

11%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$785,047,405

Up $55,836,869 (+7.7%) from 2014

Net Assets

Up

$89,564,821

Up $10,137,096 (+13%) from 2014

Liabilities

Up

$695,482,584

Up $45,699,773 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin74th percentile

Revenue

Up

$53,670,210

Up $5,530,021 (+11%) from 2014

Expenses

Up

$43,489,856

Up $2,410,946 (+5.9%) from 2014

Net Income

Up

$10,180,354

Up $3,119,075 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5B$1.0B$500M$0Assets 2012: $665,422,535Liabilities 2012: $599,444,890Net Assets 2012: $65,977,6452012Assets 2013: $697,866,713Liabilities 2013: $625,483,671Net Assets 2013: $72,383,0422013Assets 2014: $729,210,536Liabilities 2014: $649,782,811Net Assets 2014: $79,427,7252014Assets 2015: $785,047,405Liabilities 2015: $695,482,584Net Assets 2015: $89,564,8212015Assets 2016: $833,942,170Liabilities 2016: $734,396,216Net Assets 2016: $99,545,9542016Assets 2017: $877,314,577Liabilities 2017: $768,245,149Net Assets 2017: $109,069,4282017Assets 2018: $915,280,080Liabilities 2018: $792,728,700Net Assets 2018: $122,551,3802018Assets 2019: $953,378,012Liabilities 2019: $815,261,234Net Assets 2019: $138,116,7782019Assets 2020: $1,164,120,004Liabilities 2020: $1,016,870,834Net Assets 2020: $147,249,1702020Assets 2021: $1,333,432,650Liabilities 2021: $1,184,399,749Net Assets 2021: $149,032,9012021Assets 2022: $1,340,404,197Liabilities 2022: $1,202,822,269Net Assets 2022: $137,581,9282022Assets 2023: $1,341,905,053Liabilities 2023: $1,174,073,187Net Assets 2023: $167,831,8662023Assets 2024: $1,413,827,291Liabilities 2024: $1,212,770,712Net Assets 2024: $201,056,5792024

Highlighted filing

2015

Assets$785,047,405
Liabilities$695,482,584
Net Assets$89,564,821
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$150M$100M$50M$0Expenses 2012: $51,393,4832012Revenue 2013: $49,862,841Expenses 2013: $43,451,211Net Income 2013: $6,411,6302013Revenue 2014: $48,140,189Expenses 2014: $41,078,910Net Income 2014: $7,061,2792014Revenue 2015: $53,670,210Expenses 2015: $43,489,856Net Income 2015: $10,180,3542015Revenue 2016: $54,675,475Expenses 2016: $44,628,535Net Income 2016: $10,046,9402016Revenue 2017: $57,312,639Expenses 2017: $47,720,130Net Income 2017: $9,592,5092017Revenue 2018: $62,103,691Expenses 2018: $48,666,908Net Income 2018: $13,436,7832018Revenue 2019: $64,811,265Expenses 2019: $49,548,480Net Income 2019: $15,262,7852019Revenue 2020: $54,956,740Expenses 2020: $50,046,807Net Income 2020: $4,909,9332020Revenue 2021: $53,904,058Expenses 2021: $48,714,467Net Income 2021: $5,189,5912021Revenue 2022: $63,909,343Expenses 2022: $51,640,137Net Income 2022: $12,269,2062022Revenue 2023: $87,883,095Expenses 2023: $62,969,117Net Income 2023: $24,913,9782023Revenue 2024: $102,515,149Expenses 2024: $70,199,866Net Income 2024: $32,315,2832024

Highlighted filing

2015

Revenue$53,670,210
Expenses$43,489,856
Net Income$10,180,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$54,901,100
Mission and Program Overview

Mission

Trusted provider of superior financial services to our member-owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$337,495,093$396,437,733▲ $58,942,640
Cash and Non-Interest-Bearing Accounts$350,386,935$347,233,231▼ $3,153,704
Rtn Earn Endowment Incm Other Fnds$79,427,725$89,564,821▲ $10,137,096
Investments Program Related$19,451,369$21,203,821▲ $1,752,452
Land, Buildings, and Equipment, Net$5,231,591$4,646,183▼ $585,408
Prepaid Expenses and Deferred Charges$2,427,674$2,359,076▼ $68,598
Accounts Receivable$2,897,233$1,687,010▼ $1,210,223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$729,210,536$785,047,405▲ $55,836,869
Other Assets Total$11,320,641$11,480,351▲ $159,710
Liabilities
Other Liabilities$646,446,001$690,879,516▲ $44,433,515
Accounts Payable and Accrued Expenses$2,728,310$3,752,405▲ $1,024,095
Deferred Revenue$608,500$850,663▲ $242,163
Total Liabilities$649,782,811$695,482,584▲ $45,699,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,427,725$89,564,821▲ $10,137,096
Total Liabilities and Net Assets / Fund Balance$729,210,536$785,047,405▲ $55,836,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,005,893$10,057,946$12,063,845
Buildings$802,134$5,293,460$6,095,591
Land$1,399,762-$1,399,762
Leasehold Improvements$438,394$842,540$1,280,931
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BealPresident/CEOFT$445,529$56,466$501,995
Roger WhiteReal Estate Loan OfficerFT$336,012$25,678$361,690
Paul ParrishEvp/COOFT$281,317$46,619$327,936
Tom ErnspergerSVPFT$210,359$43,008$253,367
Anthony TuasonReal Estate Loan OfficerFT$247,155$6,091$253,246
Michael TraficantiSVPFT$212,327$39,510$251,837
Greg BarnesSVPFT$198,241$31,617$229,858
Chris WibleVP InvestmentFT$180,158$36,433$216,591
Kim WestoverVP Real EstateFT$187,161$28,561$215,722
Pete JenkinsSVPFT$195,504$11,586$207,090
Haigohe MillerVP Branch OpsFT$164,542$38,185$202,727
STEVE O'DONNELLSVP/CFOFT$166,948$20,082$187,030

Board Members and Trustees

NameTitle
Bill FlaxaBoard of Directors
Billy MccoyBoard of Directors
Dennis ShipleyBoard of Directors
Mark FerrarioBoard of Directors
Michael LantzBoard of Directors
Pete PetersonBoard of Directors
Vince EckelkampBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Plan Of NevadaHealth InsurancePO BOX 749546, Los Angeles, CA 90074$1,837,308
On Target MediaMarketing621 DU FORT AVE, Henderson, NV 89002$1,138,169
VantivAtm And Debit Card Processor8500 GOVERNORS HILL DRIVE, Symmes Township, OH 45249$1,116,055
PscuCredit Card & Gift Card Processor560 CARILLON PARKWAY, St Petersburg, FL 33716$927,276
Sectran SecurityAmour Car, Delivery, And Atm ServicePO BOX 227267, Los Angeles, CA 90022$847,444
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,573,859
Investment Income
$96,351
Other Revenue
$0
Change in Net Assets
$10,180,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,739,317
Salaries, Compensation, and Employee Benefits$19,750,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,905,561
Occupancy---$3,216,999
Current Officers, Directors, Trustees, and Key Employees---$3,209,092
Depreciation Depletion---$2,435,952
Advertising---$2,396,735
Other Employee Benefits---$1,476,548
Payroll Taxes---$1,232,799
Pension Plan Contributions---$926,539
Other Expenses---$693,422
Interest---$619,885
Fees for Services Accounting---$532,443
Travel---$243,006
Fees for Services Legal---$163,916
Total Functional Expenses$0$0$0$43,489,856
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$690,879,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“One nevada credit union is a member-owned state chartered financial institution.”

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

“One nevada credit union is a state chartered credit union and the board is elected by the members.”

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

“Various decisions could be required to be brought before the members (e.g. Charter change).”

Form 990, Part VI, Section B, Line 11

“Oncu management, as designated by the board, provides requested data to its third-party cpa firm. Oncu then relies on its third-party cpa firm to correctly generate the forms. Oncu management reviews the forms and then relies on its third-party cpa firm to correctly file the forms with the irs”

Form 990, Part VI, Section B, Line 12C

“The corporate/board governance policies are reviewed periodically with all employees and officials.”

Form 990, Part VI, Section B, Line 15

“The board appointed compensation committee meets annually to review and recommend to the board of directors both the annual incentive bonus program and overall compensation plan for the president/ceo, brad beal. The process includes a review of competitive ceo salary survey data from the cardwell and associates top 200 credit unions ceo total compensation survey and other industry publications as appropriate, such as the kga executive salary survey review/chief executive office. Annually, the board conducts a performance review with the president/ceo to review his overall performance and goal attainment, establish future performance goals and determine the president/ceo's annual compensation. The process for determining compensation for other officers or key employees is similar to the process noted above for the president/ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
One Nevada Credit Union
EIN
88-0063564
Phone
7026414258
Address
2645 S MOJAVE ROAD, LAS VEGAS, NV 89121

Signing Officer

Name
STEVE O'DONNELL
Title
SVP, CFO
Phone
7029485392
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVE O'DONNELL
Formed
1950
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
321
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Janis K Isaacson CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 700 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/ActivityOrMissionDesc0TRUSTED PROVIDER OF SUPERIOR FINANCIAL SERVICES TO OUR MEMBER-OWNERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18HAIGOHE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8281317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9210359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10212327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11195504
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14247155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15336012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14REAL ESTATE LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15REAL ESTATE LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP BRANCH OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt096351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01327241
IRS990/GrossReceiptsAmt054901100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt0619885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt019451369
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021203821
IRS990/IRPDocumentCnt08333
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016193946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05231591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04646183
IRS990/LandBldgEquipCostOrOtherBssAmt020840129
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01230890
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRUSTED PROVIDER OF SUPERIOR FINANCIAL SERVICES TO OUR MEMBER-OWNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079427725
IRS990/NetAssetsOrFundBalancesEOYAmt089564821
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt096351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096351
IRS990/NetUnrelatedBusTxblIncmAmt058852
IRS990/NetUnrlzdGainsLossesInvstAmt0-43258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03216999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011320641
IRS990/OtherAssetsTotalGrp/EOYAmt011480351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01476548
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt09498463
IRS990/OtherExpensesGrp/TotalAmt12002184
IRS990/OtherExpensesGrp/TotalAmt21936312
IRS990/OtherExpensesGrp/TotalAmt3693422
IRS990/OtherLiabilitiesGrp/BOYAmt0646446001
IRS990/OtherLiabilitiesGrp/EOYAmt0690879516
IRS990/OtherSalariesAndWagesGrp/TotalAmt012905561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0337495093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0396437733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01232799
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0926539
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02427674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02359076
IRS990/PrincipalOfficerNm0STEVE O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053047429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053047429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0526430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037036
IRS990/PYOtherExpensesAmt022879131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048103153
IRS990/PYRevenuesLessExpensesAmt07061279
IRS990/PYSalariesCompEmpBnftPaidAmt018199779
IRS990/PYTotalExpensesAmt041078910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048140189
IRS990/ReconcilationRevenueExpnssAmt010180354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079427725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089564821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt010000
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0880270264
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NCUL PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt06475 W SAHAHRA AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd089006
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO NEVADA STATE LEGISLATOR CAMPAIGNS AND POLITICAL ACTION COMMITTEES (INDIRECT CONTRIBUTIONS) THAT ARE USED FOR ADMINISTRATIVE ACTIVITIES AND SOME CAMPAIGN CONTRIBUTIONS AS THE POLITICAL ACTION COMMITTEES SEE FIT. THE ORGANIZATION DOES NOT PARTICIPATE IN ANY POLITICAL CAMPAIGN ACTIVITIES FOR ANY CANDIDATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05293460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06095591
IRS990ScheduleD/EquipmentGrp/BookValueAmt02005893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010057946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012063845
IRS990ScheduleD/LandGrp/BookValueAmt01399762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01399762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0842540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01280931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690879516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04646183
IRS990ScheduleD/TotalLiabilityAmt0690879516
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0445529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1281317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3212327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4195504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5198241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6166948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7247155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8336012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9187161

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,047,405
Liabilities
$695,482,584
Net assets
$89,564,821
Revenue
$53,670,210
Expenses
$43,489,856
Net income
$10,180,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,414$1,213$201$103$70.2$32.3
2023Detailed filing. Detailed filing data is available for this year.$1,342$1,174$168$87.9$63.0$24.9
2022Detailed filing. Detailed filing data is available for this year.$1,340$1,203$138$63.9$51.6$12.3
2021Detailed filing. Detailed filing data is available for this year.$1,333$1,184$149$53.9$48.7$5.19
2020Detailed filing. Detailed filing data is available for this year.$1,164$1,017$147$55.0$50.0$4.91
2019Detailed filing. Detailed filing data is available for this year.$953$815$138$64.8$49.5$15.3
2018Detailed filing. Detailed filing data is available for this year.$915$793$123$62.1$48.7$13.4
2017Detailed filing. Detailed filing data is available for this year.$877$768$109$57.3$47.7$9.59
2016Detailed filing. Detailed filing data is available for this year.$834$734$99.5$54.7$44.6$10.0
2015Detailed filing. Detailed filing data is available for this year.$785$695$89.6$53.7$43.5$10.2
2014Detailed filing. Detailed filing data is available for this year.$729$650$79.4$48.1$41.1$7.06
2013Detailed filing. Detailed filing data is available for this year.$698$625$72.4$49.9$43.5$6.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$665$599$66.0$51.4