Civic Intelligence

Weststar Credit Union

990 • Fiscal year 2017 • EIN 88-0132649

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

32nd percentile

0.88x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

14.34x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

35th percentile

8.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$295,439

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

71st percentile

5.7%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

2.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$166,569,836

Up $8,912,697 (+5.7%) from 2016

Net Assets

Up

$20,391,582

Up $794,761 (+4.1%) from 2016

Liabilities

Up

$146,178,254

Up $8,117,936 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Up

$10,191,534

Up $257,140 (+2.6%) from 2016

Expenses

Up

$9,367,971

Up $562,024 (+6.4%) from 2016

Net Income

Down

$823,563

Down $304,884 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$166,569,836
Liabilities$146,178,254
Net Assets$20,391,582
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$10,191,534
Expenses$9,367,971
Net Income$823,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$13,668,821
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$96,274,120$107,423,214▲ $11,149,094
Rtn Earn Endowment Incm Other Fnds$19,596,821$20,391,582▲ $794,761
Investments in Publicly Traded Securities$16,644,570$17,222,599▲ $578,029
Investments Program Related$17,492,139$15,550,312▼ $1,941,827
Savings and Temporary Cash Investments$15,210,586$14,761,599▼ $448,987
Land, Buildings, and Equipment, Net$4,821,976$4,817,959▼ $4,017
Cash and Non-Interest-Bearing Accounts$3,958,274$3,438,703▼ $519,571
Prepaid Expenses and Deferred Charges$213,468$289,392▲ $75,924
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$157,657,139$166,569,836▲ $8,912,697
Other Assets Total$3,042,006$3,066,058▲ $24,052
Liabilities
Other Liabilities$136,398,714$144,591,502▲ $8,192,788
Accounts Payable and Accrued Expenses$1,661,598$1,586,752▼ $74,846
Total Liabilities$138,060,318$146,178,254▲ $8,117,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,596,821$20,391,582▲ $794,761
Total Liabilities and Net Assets / Fund Balance$157,657,139$166,569,836▲ $8,912,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,163,965$2,255,810$5,419,775
Equipment$582,695$4,815,373$5,398,068
Leasehold Improvements$217,670$760,570$978,240
Land$853,629-$853,629
Investment Program Related Org$1,606,312--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SchmidtPresident/CEOFT$225,470$69,969$295,439
Dion KoopSVP/ CFOFT$142,688$35,163$177,851
Lorraine ValloneVP HrFT$106,124$9,604$115,728

Board Members and Trustees

NameTitle
Merv GuptonAudit Chair
Doug MichaelChairman
Craig HawkinsVice Chairman
Kevin OrrockDirector
Joan ScrivnerAudit Member
Jeff PeroSecretary
Curtis ChingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Co-opAtm/debit Card Servicing9692 HAVEN AVE, Rancho Cucamonga, CA 91730$502,106
DieboldAtm Machine ServicerPO BOX 944399, Pittsburgh, PA 15264$282,670
Co-op - TmgCredit Card Servicing9692 HAVEN AVE, Rancho Cucamonga, CA 91730$174,113
Business Data INCStatements/noticesPO BOX 6081, Inglewood, CA 90312$142,753
FiservasiOnline BankingPO BOX 80123, City Of Industry, CA 91716$130,586
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,500,386
Investment Income
$5,691,148
Other Revenue
$0
Change in Net Assets
$823,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,191,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,191,534
Total Revenue per Form 990
$10,191,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,759,483
Salaries, Compensation, and Employee Benefits$4,464,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,875,850
Occupancy---$716,743
Current Officers, Directors, Trustees, and Key Employees---$589,018
Advertising---$265,003
Other Expenses---$223,516
All Other Expenses---$187,052
Benefits to Members---$143,620
Fees for Services Management---$69,240
Fees for Services Accounting---$49,450
Fees for Services Legal---$48,054
Total Functional Expenses$0$0$0$9,367,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,367,971
Total Expenses per Audited Statements$9,367,971
Total Expenses per Form 990$9,367,971
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share and Savings Accounts$144,042,420
Accrued Liabilities$549,082
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
No
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 8 volunteer members; 5 board members who are elected by members and 3 audit committee members are appointed by the board. Each member of the governing board serves for a period as prescribed by our by-laws.”

Form 990, Part VI, Section B, Line 11B

“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 of employees (including ceo) is reviewed by vp hr and compared with third party data related to industry and reginonal comp. Ceo compensation determine by the independent board.”

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
2018-06-28
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
103
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Mary C Green
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassification for gains on sales of investments included in net income 3,671.”

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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 481 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018412
IRS990/GainOrLossGrp/SecuritiesAmt0-3671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0819611
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02672417
IRS990/GrossReceiptsAmt013668821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05676407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05676407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017492139
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015550312
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016644570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017222599
IRS990/IRPDocumentCnt01702
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07831753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04821976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04817959
IRS990/LandBldgEquipCostOrOtherBssAmt012649712
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0801199
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02676088
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/NetAssetsOrFundBalancesBOYAmt019596821
IRS990/NetAssetsOrFundBalancesEOYAmt020391582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014741
IRS990/NetUnrelatedBusTxblIncmAmt0-259478
IRS990/NetUnrlzdGainsLossesInvstAmt0-32473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0716743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03042006
IRS990/OtherAssetsTotalGrp/EOYAmt03066058
IRS990/OtherChangesInNetAssetsAmt03671
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROVISIONS FOR LOAN LOS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING
IRS990/OtherExpensesGrp/TotalAmt02510950
IRS990/OtherExpensesGrp/TotalAmt1415700
IRS990/OtherExpensesGrp/TotalAmt2273775
IRS990/OtherExpensesGrp/TotalAmt3223516
IRS990/OtherLiabilitiesGrp/BOYAmt0136398714
IRS990/OtherLiabilitiesGrp/EOYAmt0144591502
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt03875850
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096274120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107423214
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289392
IRS990/PrincipalOfficerNm0RICK SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER NON-INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NONMEMBER ATM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04079933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04079933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083738
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/PYBenefitsPaidToMembersAmt0119549
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05201045
IRS990/PYOtherExpensesAmt04486263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04733349
IRS990/PYRevenuesLessExpensesAmt01128447
IRS990/PYSalariesCompEmpBnftPaidAmt04200135
IRS990/PYTotalExpensesAmt08805947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09934394
IRS990/ReconcilationRevenueExpnssAmt0823563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019596821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020391582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015210586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014761599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt01100
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LAS VEGAS METRO CHAMBER OF COMMERCE ANNUAL DUES, PORTION OF WHICH IS CONSIDERED NON TAX DEDUCTIBLE BECAUSE IT RELATES TO LOBBYING AND ASSISTING PRO-BUSINESS POLICY MAKERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt03163965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02255810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05419775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04815373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05398068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09367971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013944000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11606312
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/BookValueAmt0217670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0978240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144042420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010191534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04817959
IRS990ScheduleD/TotalBookValueProgramRltdAmt015550312
IRS990ScheduleD/TotalExpensesPerForm990Amt09367971
IRS990ScheduleD/TotalLiabilityAmt0144591502
IRS990ScheduleD/TotalRevenuePerForm990Amt010191534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010191534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09367971
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK SCHMIDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DION KOOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SVP/ CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0295439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SERP: RICK SCHMIDT $25,000 SERP: DION KOOP $7,500
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 8 VOLUNTEER MEMBERS; 5 BOARD MEMBERS WHO ARE ELECTED BY MEMBERS AND 3 AUDIT COMMITTEE MEMBERS ARE APPOINTED BY THE BOARD. EACH MEMBER OF THE GOVERNING BOARD SERVES FOR A PERIOD AS PRESCRIBED BY OUR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA SUBMITTED TO ACCOUNTING FIRM FOR TAX RETURN PREPARATION; FORM 990 REVIEWED BY MANAGEMENT AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4IN NORMAL CIRCUMSTANCES COMPENSATION OF EMPLOYEES (INCLUDING CEO) IS REVIEWED BY VP HR AND COMPARED WITH THIRD PARTY DATA RELATED TO INDUSTRY AND REGINONAL COMP. CEO COMPENSATION DETERMINE BY THE INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECLASSIFICATION FOR GAINS ON SALES OF INVESTMENTS INCLUDED IN NET INCOME 3,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,569,836
Liabilities
$146,178,254
Net assets
$20,391,582
Revenue
$10,191,534
Expenses
$9,367,971
Net income
$823,563
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