Civic Intelligence

Frontier Financial Credit Union

990 • Fiscal year 2016 • EIN 88-6003195

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.FRONTIERFCU.ORG

View Organization Page

5200 Neil RoadReno, NV 89502

(775) 829-2070

Siviq Scores

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

Liabilities / Assets

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

19.23x

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

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$163,306

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

80th percentile

7.1%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

13%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$79,964,957

Up $5,279,129 (+7.1%) from 2015

Net Assets

Up

$6,748,101

Up $620,463 (+10%) from 2015

Liabilities

Up

$73,216,856

Up $4,658,666 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Up

$3,808,213

Up $445,295 (+13%) from 2015

Expenses

Up

$3,199,518

Up $457,896 (+17%) from 2015

Net Income

Down

$608,695

Down $12,601 (-2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2010: $73,921,789Liabilities 2010: $69,812,125Net Assets 2010: $4,109,6642010Assets 2011: $71,547,980Liabilities 2011: $67,799,510Net Assets 2011: $3,748,4702011Assets 2012: $73,612,601Liabilities 2012: $70,038,900Net Assets 2012: $3,573,7012012Assets 2013: $68,019,371Liabilities 2013: $63,691,078Net Assets 2013: $4,328,2932013Assets 2014: $68,499,106Liabilities 2014: $63,009,325Net Assets 2014: $5,489,7812014Assets 2015: $74,685,828Liabilities 2015: $68,558,190Net Assets 2015: $6,127,6382015Assets 2016: $79,964,957Liabilities 2016: $73,216,856Net Assets 2016: $6,748,1012016

Highlighted filing

2016

Assets$79,964,957
Liabilities$73,216,856
Net Assets$6,748,101
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,395,585Expenses 2010: $5,889,908Net Income 2010: -$494,3232010Revenue 2011: $4,480,579Expenses 2011: $4,843,897Net Income 2011: -$363,3182011Revenue 2012: $4,111,429Expenses 2012: $4,284,479Net Income 2012: -$173,0502012Revenue 2013: $3,712,413Expenses 2013: $2,931,001Net Income 2013: $781,4122013Revenue 2014: $3,425,833Expenses 2014: $2,340,065Net Income 2014: $1,085,7682014Revenue 2015: $3,362,918Expenses 2015: $2,741,622Net Income 2015: $621,2962015Revenue 2016: $3,808,213Expenses 2016: $3,199,518Net Income 2016: $608,6952016

Highlighted filing

2016

Revenue$3,808,213
Expenses$3,199,518
Net Income$608,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,808,213
Mission and Program Overview

Mission

Frontier financial credit union is a state chartered credit union. The revenues earned by the credit union is in compliance with the state statutes and in accordance with our state charter to serve fields of membership by providing financial services including lending and depository functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$43,492,672$58,325,758▲ $14,833,086
Savings and Temporary Cash Investments$10,039,389$7,118,189▼ $2,921,200
Rtn Earn Endowment Incm Other Fnds$6,127,638$6,748,101▲ $620,463
Investments Other Securities$12,413,852$6,565,779▼ $5,848,073
Land, Buildings, and Equipment, Net$4,187,313$4,083,967▼ $103,346
Cash and Non-Interest-Bearing Accounts$1,183,747$1,051,118▼ $132,629
Investments in Publicly Traded Securities$891,926$449,876▼ $442,050
Prepaid Expenses and Deferred Charges$133,081$98,728▼ $34,353
Accounts Receivable$242,603$39,004▼ $203,599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,685,828$79,964,957▲ $5,279,129
Other Assets Total$2,101,245$2,232,538▲ $131,293
Liabilities
Other Liabilities$67,885,190$72,578,483▲ $4,693,293
Accounts Payable and Accrued Expenses$673,000$638,373▼ $34,627
Total Liabilities$68,558,190$73,216,856▲ $4,658,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,127,638$6,748,101▲ $620,463
Total Liabilities and Net Assets / Fund Balance$74,685,828$79,964,957▲ $5,279,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,614,741$887,871$3,502,612
Equipment$217,872$1,128,890$1,346,762
Land$1,251,354-$1,251,354
Other Securities$6,387,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce a RodelaPresident/CEOFT$128,687$34,619$163,306
Brenda MercerControllerFT$53,008$8,621$61,629

Board Members and Trustees

NameTitle
James BegbieChairman
Steve JacksonVice Chairman
Dick StollDirector
Marsha BurgessSecretary
James GubbelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservCore System10926 DAVID TAYLOR DRIVE SUITE 110, Charlotte, NC 28262-1042$666,429
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,969,931
Investment Income
$223,350
Other Revenue
$614,932
Change in Net Assets
$608,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,808,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,808,213
Total Revenue per Form 990
$3,808,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,424
Salaries, Compensation, and Employee Benefits$1,139,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$707,969
Office Expenses---$335,478
Information Technology---$331,850
Current Officers, Directors, Trustees, and Key Employees---$224,935
Advertising---$146,489
Depreciation Depletion---$132,172
Other Employee Benefits---$99,188
Payroll Taxes---$86,443
Interest---$76,613
Occupancy---$75,359
Fees for Services Other---$53,803
Fees for Services Accounting---$42,410
Fees for Services Management---$40,559
Insurance---$34,857
Other Expenses---$30,314
Fees for Services Legal---$23,532
Pension Plan Contributions---$20,559
Travel---$18,982
Payments to Affiliates---$18,932
Conferences and Meetings---$4,434
All Other Expenses---$2,008
Total Functional Expenses$0$0$0$3,199,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,199,518
Total Expenses per Audited Statements$3,199,518
Total Expenses per Form 990$3,199,518
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,500
Total Exempt Function Spending$2,500

Section 527 Organizations

OrganizationLocationAmount
-Ontario, CA$2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$37,201,854
Share Draft$19,018,045
Money Market$13,945,031
Other Shares$1,407,841
Certificates of Deposit$1,005,712
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

“The credit union has members.”

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

“The board of directors are elected by the membership.”

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

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

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

“A copy of the form 990 is given to the president/ceo before filing and presented to the board of directors after filing.”

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

“The board of directors review and sign a code of conduct policy which contains a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation and benefits package for the president/ceo. The board is responsible for performing an annual evaluation as part of the process. The president/ceo sets the compensation and benefits package for the executive vice president and controller.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Frontier Financial Credit Union
EIN
88-6003195
Phone
7758292070
Address
5200 NEIL ROAD, RENO, NV 89502

Signing Officer

Name
Joyce Whitney-silva
Title
Evp/CFO
Phone
7758861329
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce a Rodela
Formed
1958
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

Firm
Doeren Mayhew
Address
12060 S W 129TH COURT STE 201, MIAMI, FL 33186-4582
Preparer
Douglas J Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Provision for loan losses 2,008.”

Form 990, Part XII, Line 2C

“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt from most federal, state, and local taxes under the provisions of the internal revenue code and state tax laws. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined in internal revenue code (irc) section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (ubi) derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service (irs) released technical advice memorandums (tams) to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax. Ubi may also be subject to tax in certain states. Management has assessed the credit union's activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently, the 2016, 2015, and 2014 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs.”

Raw XML AppendixShowing 400 of 431 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/OthNotesLoansReceivableNetGrp/EOYAmt058325758
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt018932
IRS990/PayrollTaxesGrp/TotalAmt086443
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt020559
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098728
IRS990/PrincipalOfficerNm0BRUCE A RODELA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER ATM FEE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02502635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02502635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213217
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222680
IRS990/PYOtherExpensesAmt01617372
IRS990/PYOtherRevenueAmt0554735
IRS990/PYProgramServiceRevenueAmt02585503
IRS990/PYRevenuesLessExpensesAmt0621296
IRS990/PYSalariesCompEmpBnftPaidAmt01124250
IRS990/PYTotalExpensesAmt02741622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03362918
IRS990/ReconcilationRevenueExpnssAmt0608695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06127638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06748101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010039389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07118189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt02500
IRS990ScheduleC/PoliticalExpendituresAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NV CREDIT UNION LEAGUE FEDERAL POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 51476
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ONTARIO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0917610076
IRS990ScheduleC/TotalExemptFunctionExpendAmt02500
IRS990ScheduleD/BuildingsGrp/BookValueAmt02614741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03502612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01128890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01346762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03199518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01251354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01251354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037201854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119018045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21005712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313945031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41407841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE DRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16387000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CATALYST CORPORATE PERPETUAL CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LONG TERM CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03808213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE, AND LOCAL TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE TAX LAWS. THE INCOME TAXES TOPIC OF THE FASB ASC CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DEFINED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(14). AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME (UBI) DERIVED BY STATE-CHARTERED CREDIT UNIONS. BEGINNING IN MARCH 2008, THE INTERNAL REVENUE SERVICE (IRS) RELEASED TECHNICAL ADVICE MEMORANDUMS (TAMS) TO SPECIFIC STATE-CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE SOURCES SUBJECT TO UNRELATED BUSINESS INCOME TAX. UBI MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. MANAGEMENT HAS ASSESSED THE CREDIT UNION'S ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2016, 2015, AND 2014 FEDERAL INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS. THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE, IF APPLICABLE, MAY BE EQUAL TO, GREATER THAN OR LESS THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04083967
IRS990ScheduleD/TotalBookValueSecuritiesAmt06565779
IRS990ScheduleD/TotalExpensesPerForm990Amt03199518
IRS990ScheduleD/TotalLiabilityAmt072578483
IRS990ScheduleD/TotalRevenuePerForm990Amt03808213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03808213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03199518
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt019899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE A RODELA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS GIVEN TO THE PRESIDENT/CEO BEFORE FILING AND PRESENTED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW AND SIGN A CODE OF CONDUCT POLICY WHICH CONTAINS A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SETS THE COMPENSATION AND BENEFITS PACKAGE FOR THE PRESIDENT/CEO. THE BOARD IS RESPONSIBLE FOR PERFORMING AN ANNUAL EVALUATION AS PART OF THE PROCESS. THE PRESIDENT/CEO SETS THE COMPENSATION AND BENEFITS PACKAGE FOR THE EXECUTIVE VICE PRESIDENT AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVISION FOR LOAN LOSSES 2,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WERE NO CHANGES IN THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
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 11B
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 IX, LINE 24E
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/TotalAssetsBOYAmt074685828
IRS990/TotalAssetsEOYAmt079964957
IRS990/TotalAssetsGrp/BOYAmt074685828
IRS990/TotalAssetsGrp/EOYAmt079964957
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt03199518
IRS990/TotalGrossUBIAmt013217
IRS990/TotalLiabilitiesBOYAmt068558190
IRS990/TotalLiabilitiesEOYAmt073216856
IRS990/TotalLiabilitiesGrp/BOYAmt068558190
IRS990/TotalLiabilitiesGrp/EOYAmt073216856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06127638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06748101
IRS990/TotalOtherCompensationAmt023341
IRS990/TotalProgramServiceRevenueAmt02969931
IRS990/TotalReportableCompFromOrgAmt0201594
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03794996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03808213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013217
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074685828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079964957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018982
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05200 NEIL ROAD
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FRONTIERFCU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WHITNEY-SILVA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,964,957
Liabilities
$73,216,856
Net assets
$6,748,101
Revenue
$3,808,213
Expenses
$3,199,518
Net income
$608,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$80.0$73.2$6.75$3.81$3.20$0.61
2015Detailed filing. Detailed filing data is available for this year.$74.7$68.6$6.13$3.36$2.74$0.62
2014Summary only. Only limited summary data is available for this year.$68.5$63.0$5.49$3.43$2.34$1.09
2013Detailed filing. Detailed filing data is available for this year.$68.0$63.7$4.33$3.71$2.93$0.78
2012Summary only. Only limited summary data is available for this year.$73.6$70.0$3.57$4.11$4.28$0.17
2011Summary only. Only limited summary data is available for this year.$71.5$67.8$3.75$4.48$4.84$0.36
2010Summary only. Only limited summary data is available for this year.$73.9$69.8$4.11$5.40$5.89$0.49