Civic Intelligence

One Nevada Credit Union

990 • Fiscal year 2017 • EIN 88-0063564

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

28th percentile

0.88x

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

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

Liabilities / Revenue

13th percentile

13.40x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$562,131

Higher top officer pay than 76% 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

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

28th percentile

4.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$877,314,577

Up $43,372,407 (+5.2%) from 2016

Net Assets

Up

$109,069,428

Up $9,523,474 (+9.6%) from 2016

Liabilities

Up

$768,245,149

Up $33,848,933 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Up

$57,312,639

Up $2,637,164 (+4.8%) from 2016

Expenses

Up

$47,720,130

Up $3,091,595 (+6.9%) from 2016

Net Income

Down

$9,592,509

Down $454,431 (-4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$877,314,577
Liabilities$768,245,149
Net Assets$109,069,428
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$57,312,639
Expenses$47,720,130
Net Income$9,592,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$57,312,639
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$421,003,098$442,037,400▲ $21,034,302
Cash and Non-Interest-Bearing Accounts$349,357,976$364,088,938▲ $14,730,962
Rtn Earn Endowment Incm Other Fnds$99,545,954$109,069,428▲ $9,523,474
Investments Program Related$41,430,880$48,357,137▲ $6,926,257
Land, Buildings, and Equipment, Net$6,886,666$7,457,390▲ $570,724
Prepaid Expenses and Deferred Charges$2,188,869$2,376,873▲ $188,004
Accounts Receivable$1,615,835$1,723,566▲ $107,731
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$833,942,170$877,314,577▲ $43,372,407
Other Assets Total$11,458,846$11,273,273▼ $185,573
Liabilities
Other Liabilities$729,727,974$763,419,846▲ $33,691,872
Accounts Payable and Accrued Expenses$3,945,200$4,177,951▲ $232,751
Deferred Revenue$723,042$647,352▼ $75,690
Total Liabilities$734,396,216$768,245,149▲ $33,848,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,545,954$109,069,428▲ $9,523,474
Total Liabilities and Net Assets / Fund Balance$833,942,170$877,314,577▲ $43,372,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,439,111$11,324,416$12,763,527
Buildings$3,253,155$5,129,453$8,382,608
Leasehold Improvements$1,365,362$856,535$2,221,897
Land$1,399,762-$1,399,762
Investment Program Related Org$988,559--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BealPresident/CEOFT$519,571$42,560$562,131
Paul ParrishEvp/COOFT$331,854$33,341$365,195
Michael TraficantiSVPFT$244,171$30,778$274,949
Tom ErnspergerSVPFT$241,733$29,168$270,901
Roger WhiteReal Estate Loan OfficerFT$228,731$17,778$246,509
STEVE O'DONNELLSVP/CFOFT$214,810$25,188$239,998
Kim WestoverVP Real EstateFT$199,725$22,109$221,834
Anthony TuasonReal Estate Loan OfficerFT$192,872$17,258$210,130
Greg BarnesSVP/CMOFT$152,136$17,625$169,761
Kenneth HughesReal Estate Loan OfficerFT$155,569$6,832$162,401
Jeff TibbitsVP ItFT$138,593$20,495$159,088

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
VantivAtm And Debit Card Processor8500 GOVERNORS HILL DRIVE, Symmes Township, OH 45249$1,396,806
On Target MediaMarketing/media621 DU FORT AVE, Henderson, NV 89002$1,322,605
PscuCredit Card & Gift Card Processor560 CARILLON PARKWAY, St Petersburg, FL 33716$882,609
FiservCore Platform Processor/ Hardware And So1880 PARK VIEW DR STE 100, Saint Paul, MN 55126$693,748
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,241,170
Investment Income
$5,071,469
Other Revenue
$0
Change in Net Assets
$9,592,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,108,770
Salaries, Compensation, and Employee Benefits$20,990,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,988,877
Current Officers, Directors, Trustees, and Key Employees---$2,882,895
Occupancy---$2,839,685
Advertising---$2,636,780
Depreciation Depletion---$2,501,878
Other Expenses---$2,140,950
Other Employee Benefits---$1,713,037
Payroll Taxes---$1,288,875
Pension Plan Contributions---$1,116,493
Fees for Services Accounting---$662,131
Benefits to Members---$621,183
Travel---$360,307
Fees for Services Legal---$337,916
Total Functional Expenses$0$0$0$47,720,130
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

Section 527 Organizations

OrganizationLocationAmount
-Arlington, VA$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$763,419,846
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
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 member-owned state chartered financial institution.”

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 11B

“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; oncu 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. For other officers and key employees a similar process as noted above, in terms of untilization of third party resource data.”

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
STEPHEN O'DONNELL
Title
SVP, CFO
Phone
7029485392
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHEN O'DONNELL
Formed
1950
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
304
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Mary C Green
Phone
6022662248
Raw XML AppendixShowing 400 of 682 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03945200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04177951
IRS990/AccountsReceivableGrp/BOYAmt01615835
IRS990/AccountsReceivableGrp/EOYAmt01723566
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRUSTED PROVIDER OF SUPERIOR FINANCIAL SERVICES TO OUR MEMBER-OWNERS.
IRS990/AdvertisingGrp/TotalAmt02636780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0621183
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN O'DONNELL
IRS990/BooksInCareOfDetail/PhoneNum07029485392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02645 S MOJAVE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089121
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0349357976
IRS990/CashNonInterestBearingGrp/EOYAmt0364088938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt048
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02882895
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01396806
IRS990/ContractorCompensationGrp/CompensationAmt11322605
IRS990/ContractorCompensationGrp/CompensationAmt2882609
IRS990/ContractorCompensationGrp/CompensationAmt3693748
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08500 GOVERNORS HILL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1621 DU FORT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2560 CARILLON PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31880 PARK VIEW DR STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYMMES TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HENDERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAINT PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd189002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233716
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355126
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VANTIV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ON TARGET MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PSCU
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FISERV
IRS990/ContractorCompensationGrp/ServicesDesc0ATM AND DEBIT CARD PROCESSOR
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING/MEDIA
IRS990/ContractorCompensationGrp/ServicesDesc2CREDIT CARD & GIFT CARD PROCESSOR
IRS990/ContractorCompensationGrp/ServicesDesc3CORE PLATFORM PROCESSOR/ HARDWARE AND SO
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0621183
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05071469
IRS990/CYOtherExpensesAmt026108770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052241170
IRS990/CYRevenuesLessExpensesAmt09592509
IRS990/CYSalariesCompEmpBnftPaidAmt020990177
IRS990/CYTotalExpensesAmt047720130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057312639
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0723042
IRS990/DeferredRevenueGrp/EOYAmt0647352
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02501878
IRS990/Desc0PROVIDE FINANCIAL SERVICES TO MEMBER-OWNERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0304
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0662131
IRS990/FeesForServicesLegalGrp/TotalAmt0337916
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720495
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FERRARIO
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCE ECKELKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL FLAXA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ERNSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL TRAFICANTI
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY TUASON
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF TIBBITS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7519571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8331854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9241733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10244171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12214810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13228731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14192872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138593
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/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/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13REAL ESTATE LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14REAL ESTATE LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15REAL ESTATE LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013653
IRS990/GrossReceiptsAmt057312639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05057816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05057816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041430880
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048357137
IRS990/IRPDocumentCnt08451
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017310404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06886666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07457390
IRS990/LandBldgEquipCostOrOtherBssAmt024767794
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt099545954
IRS990/NetAssetsOrFundBalancesEOYAmt0109069428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013653
IRS990/NetUnrelatedBusTxblIncmAmt0124589
IRS990/NetUnrlzdGainsLossesInvstAmt0-69037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02839685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011458846
IRS990/OtherAssetsTotalGrp/EOYAmt011273273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01713037
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt09276212
IRS990/OtherExpensesGrp/TotalAmt13048396
IRS990/OtherExpensesGrp/TotalAmt22304515
IRS990/OtherExpensesGrp/TotalAmt32140950
IRS990/OtherLiabilitiesGrp/BOYAmt0729727974
IRS990/OtherLiabilitiesGrp/EOYAmt0763419846
IRS990/OtherSalariesAndWagesGrp/TotalAmt013988877
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0421003098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0442037400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01288875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01116493
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02188869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02376873
IRS990/PrincipalOfficerNm0STEPHEN O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051743994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051743994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497176
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0497176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0606817
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03060385
IRS990/PYOtherExpensesAmt022829454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051615090
IRS990/PYRevenuesLessExpensesAmt010046940
IRS990/PYSalariesCompEmpBnftPaidAmt021192264
IRS990/PYTotalExpensesAmt044628535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054675475
IRS990/ReconcilationRevenueExpnssAmt09592509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099545954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109069428
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NAFCU PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03138 10TH ST NORTH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd022201
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:
IRS990ScheduleD/BuildingsGrp/BookValueAmt03253155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05129453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08382608
IRS990ScheduleD/EquipmentGrp/BookValueAmt01439111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011324416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012763527
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04259636
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt142132791
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2976151
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3988559
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CORPORATE CENTRALS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FED AGENCY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MORTGAGE SERVICING RIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3SERVICE ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt01399762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01399762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01365362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0856535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02221897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0763419846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07457390
IRS990ScheduleD/TotalBookValueProgramRltdAmt048357137
IRS990ScheduleD/TotalLiabilityAmt0763419846
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0519571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1331854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2241733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3244171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4152136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5214810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6228731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7192872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8155569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9199725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10138593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$877,314,577
Liabilities
$768,245,149
Net assets
$109,069,428
Revenue
$57,312,639
Expenses
$47,720,130
Net income
$9,592,509
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