Civic Intelligence

Weststar Credit Union

990 • Fiscal year 2015 • EIN 88-0132649

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization ProfileWWWW.WESTSTAR.ORG

View Organization Page

PO Box 94138Las Vegas, NV 89193-4138

(702) 791-4777

Siviq Scores

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

Liabilities / Assets

27th percentile

0.87x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

13.72x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$245,128

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-3.1%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$147,907,647

Up $8,844,990 (+6.4%) from 2014

Net Assets

Up

$18,707,267

Up $1,102,265 (+6.3%) from 2014

Liabilities

Up

$129,200,380

Up $7,742,725 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Down

$9,413,627

Down $297,127 (-3.1%) from 2014

Expenses

Down

$8,262,854

Down $151,770 (-1.8%) from 2014

Net Income

Down

$1,150,773

Down $145,357 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300M$200M$100M$0Assets 2010: $135,666,237Liabilities 2010: $122,380,869Net Assets 2010: $13,285,3682010Assets 2011: $133,707,286Liabilities 2011: $119,086,449Net Assets 2011: $14,620,8372011Assets 2012: $130,246,072Liabilities 2012: $114,471,014Net Assets 2012: $15,775,0582012Assets 2013: $131,381,256Liabilities 2013: $115,114,709Net Assets 2013: $16,266,5472013Assets 2014: $139,062,657Liabilities 2014: $121,457,655Net Assets 2014: $17,605,0022014Assets 2015: $147,907,647Liabilities 2015: $129,200,380Net Assets 2015: $18,707,2672015Assets 2016: $157,657,139Liabilities 2016: $138,060,318Net Assets 2016: $19,596,8212016Assets 2017: $166,569,836Liabilities 2017: $146,178,254Net Assets 2017: $20,391,5822017Assets 2018: $174,814,197Liabilities 2018: $152,866,647Net Assets 2018: $21,947,5502018Assets 2019: $184,032,254Liabilities 2019: $160,754,393Net Assets 2019: $23,277,8612019Assets 2020: $231,442,426Liabilities 2020: $207,784,887Net Assets 2020: $23,657,5392020Assets 2021: $257,379,875Liabilities 2021: $234,506,956Net Assets 2021: $22,872,9192021Assets 2022: $255,839,937Liabilities 2022: $242,522,071Net Assets 2022: $13,317,8662022Assets 2023: $248,487,847Liabilities 2023: $231,518,654Net Assets 2023: $16,969,1932023Assets 2024: $257,730,670Liabilities 2024: $239,453,492Net Assets 2024: $18,277,1782024

Highlighted filing

2015

Assets$147,907,647
Liabilities$129,200,380
Net Assets$18,707,267
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,809,1042010Expenses 2011: $8,402,8002011Expenses 2012: $8,260,3352012Revenue 2013: $9,590,390Expenses 2013: $8,820,090Net Income 2013: $770,3002013Revenue 2014: $9,710,754Expenses 2014: $8,414,624Net Income 2014: $1,296,1302014Revenue 2015: $9,413,627Expenses 2015: $8,262,854Net Income 2015: $1,150,7732015Revenue 2016: $9,934,394Expenses 2016: $8,805,947Net Income 2016: $1,128,4472016Revenue 2017: $10,191,534Expenses 2017: $9,367,971Net Income 2017: $823,5632017Revenue 2018: $10,996,676Expenses 2018: $9,417,645Net Income 2018: $1,579,0312018Revenue 2019: $11,855,227Expenses 2019: $10,783,123Net Income 2019: $1,072,1042019Revenue 2020: $10,444,088Expenses 2020: $10,524,555Net Income 2020: -$80,4672020Revenue 2021: $10,374,892Expenses 2021: $9,342,855Net Income 2021: $1,032,0372021Revenue 2022: $10,923,066Expenses 2022: $10,031,902Net Income 2022: $891,1642022Revenue 2023: $13,305,618Expenses 2023: $11,652,539Net Income 2023: $1,653,0792023Revenue 2024: $14,865,915Expenses 2024: $13,897,890Net Income 2024: $968,0252024

Highlighted filing

2015

Revenue$9,413,627
Expenses$8,262,854
Net Income$1,150,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$12,618,608
Mission and Program Overview

Mission

A cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, weststar credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.

A cooperative, organized for the purpose of promoting thrift and savings among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$83,697,702$91,293,760▲ $7,596,058
Savings and Temporary Cash Investments$11,089,993$20,620,729▲ $9,530,736
Rtn Earn Endowment Incm Other Fnds$17,605,002$18,707,267▲ $1,102,265
Investments Program Related$20,852,794$16,446,313▼ $4,406,481
Investments in Publicly Traded Securities$11,577,926$9,325,597▼ $2,252,329
Land, Buildings, and Equipment, Net$4,735,991$4,597,049▼ $138,942
Cash and Non-Interest-Bearing Accounts$4,338,438$2,990,302▼ $1,348,136
Prepaid Expenses and Deferred Charges$237,717$247,981▲ $10,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,062,657$147,907,647▲ $8,844,990
Other Assets Total$2,532,096$2,385,916▼ $146,180
Liabilities
Other Liabilities$120,270,540$127,838,508▲ $7,567,968
Accounts Payable and Accrued Expenses$1,187,115$1,361,872▲ $174,757
Total Liabilities$121,457,655$129,200,380▲ $7,742,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,605,002$18,707,267▲ $1,102,265
Total Liabilities and Net Assets / Fund Balance$139,062,657$147,907,647▲ $8,844,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,195,045$1,871,433$5,066,478
Equipment$413,500$4,503,770$4,917,270
Land$853,629-$853,629
Leasehold Improvements$134,875$709,977$844,852
Investment Program Related Org$1,158,313--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SchmidtPresident/CEOFT$192,393$52,735$245,128
Dion KoopSVP/ CFOFT$127,888$10,150$138,038

Board Members and Trustees

NameTitle
Merv GuptonAudit Committee - Chairman
Doug MichaelChairman
Craig HawkinsVice Chairman
Kevin OrrockDirector
Curtis ChingAudit Committee Mbr
Joan ScrivnerAudit Committee Mbr
John MarinoSecretary
Jeff PeroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Co-opAtm/debit Card Servicing9692 HAVEN AVE, Rancho Cucamonga, CA 91730$475,702
DieboldAtm Machine ServicerPO BOX 944399, Pittsburgh, PA 15264$244,448
Jack Henry And Associates INCCore System ProviderPO BOX 609, Monett, MO 65708$149,119
Official Payments CorporationOnline BankingPO BOX 418410, Boston, MA 02241$136,237
Co-opCredit Card Servicing9692 HAVEN AVE, Rancho Cucamonga, CA 91730$112,809
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,624,836
Investment Income
$4,788,791
Other Revenue
$0
Change in Net Assets
$1,150,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,413,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,413,627
Total Revenue per Form 990
$9,413,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,163,874
Salaries, Compensation, and Employee Benefits$4,098,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,715,814
Occupancy---$612,693
Current Officers, Directors, Trustees, and Key Employees---$383,166
Advertising---$301,932
Interest---$112,438
Fees for Services Legal---$104,504
Other Expenses---$60,543
All Other Expenses---$60,368
Fees for Services Management---$59,452
Fees for Services Accounting---$57,968
Total Functional Expenses$0$0$0$8,262,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,262,854
Total Expenses per Audited Statements$8,262,854
Total Expenses per Form 990$8,262,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Members Share and Savings Accounts$127,323,046
Accrued Liabilities$515,462
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

“Weststar credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. Weststar credit union does not have stockholders.”

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

“The governing board of weststar credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.”

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

“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.”

Form 990, Part VI, Section B, Line 11

“Data submitted to accounting firm for tax return preparation; form 990 reviewed by management and the board”

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

“All policies are reviewed by management and approved by the board annually and distributed to all employees electronically with request for read receipt. The conflict of interest policy is included in the employee handbook all conflicts of interest situations must be disclosed”

Form 990, Part VI, Section B, Line 15

“In normal circumstances, compensation for all employees including the ceo is reviewed annaully by the board of directors and compared with independent, third-party data related to industry and regional compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Weststar Credit Union
EIN
88-0132649
Phone
7027914777
Address
PO BOX 94138, LAS VEGAS, NV 89193-4138

Signing Officer

Name
Rick Schmidt
Title
President/CEO
Phone
7027914777
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schmidt
Formed
1975
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
8

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassification for gains on sales of investments included in net income -6,297.”

FORM 990, PART XII, LINE 2C:

“The audit committee oversees the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 461 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02520
IRS990/GainOrLossGrp/SecuritiesAmt06297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0716295
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02497503
IRS990/GrossReceiptsAmt012618608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0112438
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04779974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04779974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020852794
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016446313
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011577926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09325597
IRS990/IRPDocumentCnt01993
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07085180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04735991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04597049
IRS990/LandBldgEquipCostOrOtherBssAmt011682229
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0713775
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02491206
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, WESTSTAR CREDIT UNION CONDUCTS ITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017605002
IRS990/NetAssetsOrFundBalancesEOYAmt018707267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08817
IRS990/NetUnrelatedBusTxblIncmAmt0-239815
IRS990/NetUnrlzdGainsLossesInvstAmt0-42211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0612693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02532096
IRS990/OtherAssetsTotalGrp/EOYAmt02385916
IRS990/OtherChangesInNetAssetsAmt0-6297
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL
IRS990/OtherExpensesGrp/TotalAmt02319051
IRS990/OtherExpensesGrp/TotalAmt1294185
IRS990/OtherExpensesGrp/TotalAmt2180740
IRS990/OtherExpensesGrp/TotalAmt360543
IRS990/OtherLiabilitiesGrp/BOYAmt0120270540
IRS990/OtherLiabilitiesGrp/EOYAmt0127838508
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt03715814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083697702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt091293760
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247981
IRS990/PrincipalOfficerNm0RICK SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER NON-INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NONMEMBER ATM FEES
IRS990/ProgramServiceRevenueGrp/Desc3OVERDRAFT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04173787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04173787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323819
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt079313
IRS990/ProgSrvcAccomActy2Grp/Desc0WESTSTAR CREDIT UNION PROVIDES A VARIETY OF CHECKING AND SAVINGS ACCOUNTS TO MEET ITS MEMBERS' NEEDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WESTSTAR CREDIT UNION PROVIDES MEMBERS FREE ACCESS TO THEIR ACCOUNT INFORMATION VIA THE INTERNET AND MOBILE DEVICES. THE CREDIT UNION ALSO PROVIDES AN EXTENSIVE ATM NETWORK WITH OVER 28,000 SURCHARGE FREE ATMS VIA A CO-OP NETWORK.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04545363
IRS990/PYOtherExpensesAmt04267164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05165391
IRS990/PYRevenuesLessExpensesAmt01296130
IRS990/PYSalariesCompEmpBnftPaidAmt04147460
IRS990/PYTotalExpensesAmt08414624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09710754
IRS990/ReconcilationRevenueExpnssAmt01150773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017605002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018707267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011089993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020620729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03195045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01871433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05066478
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04503770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04917270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08262854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015288000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11158313
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DEPOSITS IN OTHER FINANCIAL INSTITUTIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0853629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0853629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0709977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0844852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127323046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09413627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04597049
IRS990ScheduleD/TotalBookValueProgramRltdAmt016446313
IRS990ScheduleD/TotalExpensesPerForm990Amt08262854
IRS990ScheduleD/TotalLiabilityAmt0127838508
IRS990ScheduleD/TotalRevenuePerForm990Amt09413627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09413627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08262854
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK SCHMIDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RICK SCHMIDT 457(F) $15,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTSTAR CREDIT UNION IS A COOPERATIVE FINANCIAL INSTITUTION THAT IS OWNED AND CONTROLLED BY ITS MEMBERS, AND OPERATED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS TO ITS MEMBERS. WESTSTAR CREDIT UNION DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OF WESTSTAR CREDIT UNION IS COMPRISED OF VOLUNTEER MEMBERS WHO ARE DIRECTLY ELECTED BY ITS MEMBERS. EACH MEMBER OF THE GOVERNING BOARD SERVES FOR A PERIOD AS PRESCRIBED BY OUR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE END OF EACH TERM OF THE BOARD MEMBERS, ELECTIONS ARE HELD AND BOARD MEMBERS ARE VOTED BY THE MEMBERS OF THE CREDIT UNION PURSUANT TO ITS BY-LAWS. MEMBER VOTES ARE ALSO REQUIRED TO RATIFY DECISIONS DEALING WITH REORGANIZATIONS AS IN THE CASE OF MERGER OR DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA SUBMITTED TO ACCOUNTING FIRM FOR TAX RETURN PREPARATION; FORM 990 REVIEWED BY MANAGEMENT AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES ARE REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD ANNUALLY AND DISTRIBUTED TO ALL EMPLOYEES ELECTRONICALLY WITH REQUEST FOR READ RECEIPT. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK ALL CONFLICTS OF INTEREST SITUATIONS MUST BE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN NORMAL CIRCUMSTANCES, COMPENSATION FOR ALL EMPLOYEES INCLUDING THE CEO IS REVIEWED ANNAULLY BY THE BOARD OF DIRECTORS AND COMPARED WITH INDEPENDENT, THIRD-PARTY DATA RELATED TO INDUSTRY AND REGIONAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECLASSIFICATION FOR GAINS ON SALES OF INVESTMENTS INCLUDED IN NET INCOME -6,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE OVERSEES THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139062657
IRS990/TotalAssetsEOYAmt0147907647

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,907,647
Liabilities
$129,200,380
Net assets
$18,707,267
Revenue
$9,413,627
Expenses
$8,262,854
Net income
$1,150,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$258$239$18.3$14.9$13.9$0.97
2023Detailed filing. Detailed filing data is available for this year.$248$232$17.0$13.3$11.7$1.65
2022Detailed filing. Detailed filing data is available for this year.$256$243$13.3$10.9$10.0$0.89
2021Detailed filing. Detailed filing data is available for this year.$257$235$22.9$10.4$9.34$1.03
2020Detailed filing. Detailed filing data is available for this year.$231$208$23.7$10.4$10.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$184$161$23.3$11.9$10.8$1.07
2018Detailed filing. Detailed filing data is available for this year.$175$153$21.9$11.0$9.42$1.58
2017Detailed filing. Detailed filing data is available for this year.$167$146$20.4$10.2$9.37$0.82
2016Detailed filing. Detailed filing data is available for this year.$158$138$19.6$9.93$8.81$1.13
2015Detailed filing. Detailed filing data is available for this year.$148$129$18.7$9.41$8.26$1.15
2014Detailed filing. Detailed filing data is available for this year.$139$121$17.6$9.71$8.41$1.30
2013Detailed filing. Detailed filing data is available for this year.$131$115$16.3$9.59$8.82$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$114$15.8$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$119$14.6$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$122$13.3$12.8