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Nonprofit · EIN 84-0384061

CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO

Also known as FOOTHILLS CREDIT UNION

Tax-exempt · LAKEWOOD, CO 80226

Financials

$7.4M$7.6M2023$9.2M$9M2024
Revenue Expenses · by fiscal year end
Financials of CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,246,575$8,995,680$250,895$161,291,668$149,148,811$12,142,857
December 31, 2023990$7,437,953$7,584,876-$146,923$153,183,429$141,300,661$11,882,768
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$7,670,676
Investment income
$1,293,937
Net rental income
$221,611
Net gain from sales of assets
$186,444
Other revenue
$281,962

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$639,058
Other salaries and wages
$1,564,701
Salaries, compensation and benefits (total)
$2,687,846
Professional fundraising fees
$0
Legal fees
$27,258
Accounting fees
$61,623
Occupancy
$1,087,911
Travel
$15,395
Depreciation
$220,581

Balance sheet and other

Total assets, start of year
$153,183,429
Total assets, end of year
$161,291,668
Total liabilities, end of year
$149,148,811
Net assets, end of year
$12,142,857
Land, buildings and equipment
$14,272,951
Publicly traded securities
$1,002,404
Gross receipts
$9,751,990
Employees
42
Volunteers
13
Year formed
1987
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SCOTT MCNEILPRESIDENT
Officer
40$226,181$19,853
MALLORY FISCHBACHCHIEF FINANCIAL OFFICER
Officer
40$139,409$15,096
TIM CATTAUCHIEF LENDING OFFICER
Officer
40$139,739$5,602
MATTHEW LOGANCHIEF MARKETING OFFICER
Officer
40$113,840$4,554
AMIRA WATERSDIRECTOR
Trustee or director
1$0$0
DON LOMBARDIDIRECTOR
Trustee or director
1$0$0
JEFF STREETERDIRECTOR
Trustee or director
1$0$0
JON GROERICHDIRECTOR
Trustee or director
1$0$0
RUSS TABORDIRECTOR
Trustee or director
1$0$0
PAM BALESVICE-CHAIR
Trustee or director, Officer
1$0$0
DAN MCCASKYTREASURER
Trustee or director, Officer
1$0$0
PHIL TENNEYBOARD CHAIR
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
SCOTT MCNEILPRESIDENT
Officer
40$213,389$21,187
MALLORY FISCHBACHCHIEF FINANCIAL OFFICER
Officer
40$126,646$15,995
TIM CATTAUCHIEF LENDING OFFICER
Officer
40$129,947$7,363
MATTHEW LOGANCHIEF MARKETING OFFICER
Officer
40$109,574$5,242
APRIL AUDETTCHIEF OPERATIONS OFFICER
Officer
40$81,077$3,127
AMIRA WATERSDIRECTOR
Trustee or director
1$0$0
PAM BEALESVICE-CHAIR
Trustee or director, Officer
1$0$0
DAN MCCASKYTREASURER
Trustee or director, Officer
1$0$0
DON LOMBARDIDIRECTOR
Trustee or director
1$0$0
JEFF STREETERDIRECTOR
Trustee or director
1$0$0
JON GROERICHDIRECTOR
Trustee or director
1$0$0
PHIL TENNEYBOARD CHAIR
Trustee or director, Officer
1$0$0
RUSS TABORDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
7990 W ALAMEDA AVE, LAKEWOOD, CO 80226-3025
Principal officer (990 for 2024)
MALLORY FISCHBACH, 3550 CLEAR CREEK DRIVE, WHEAT RIDGE, CO 80401
Signed the 990
MALLORY FISCHBACH, CHIEF FINANCIAL OFFICER
Phone
(720) 962-8200
Return prepared by
SINGERLEWAK LLP

Mission

EDUCATING INDIVIDUALS, EMPOWERING FAMILIES AND ENRICHING COMMUNITIES WITH EXCITING FINANCIAL SOLUTIONS. TO PROMOTE THRIFT AND PROVIDE LOWER COST CREDIT TO THE MEMBER OF THE CREDIT UNION.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE A WIDE VARIETY OF FINANCIAL PRODUCTS AND SERVICES TO MEMBERS OF THE CREDIT UNION. OVER 11,000 MEMBERS SERVED. THIS INCLUDES BOTH DEPOSIT AND LENDING PROGRAMS.
  • PROVIDING OVER $110 MILLION IN LOANS TO OUR MEMBERSHIP.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0384061
Tax-exempt status
501(c)(14): State-chartered credit union
Donations deductible
No
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$161,291,668
Income (IRS master file)
$9,751,990

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,246,575$8,995,680$161,291,668XML
990December 2023$7,437,953$7,584,876$153,183,429XML
990December 2022$5,409,727$6,300,313$152,205,277IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0384061).

Questions about CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO

What is the EIN of CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO?
The employer identification number (EIN) of CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO is 84-0384061.
Is CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1968.
Are donations to CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO?
The 990 for the year ended December 31, 2024 names MALLORY FISCHBACH.
Who are the officers and directors of CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO?
The 990 for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $226,181 (SCOTT MCNEIL, PRESIDENT).
How much revenue does CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,246,575, expenses of $8,995,680 and total assets of $161,291,668 at year end.

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