ONE NEVADA CREDIT UNION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ONE NEVADA CREDIT UNION (EIN 88-0063564)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-26
- IRS object ID
- 201742699349300794
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-26T14:21:20-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880063564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE NEVADA CREDIT UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEN | BusinessNameControlTxt |
| Phone | 7026414258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2645 S MOJAVE ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN O'DONNELL | PersonNm |
| Person Title | SVP, CFO | PersonTitleTxt |
| Phone | 7029485392 | PhoneNum |
| Signature | 2017-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE B DAVISON | PreparerPersonNm |
| PTIN | P00944246 | PTIN |
| Phone | 6022662248 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-21 | IPDt |
| IP Tm | 10:57:56 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FBFF73567ACF67D8EFD34054A325778DB36EB14 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 974EF9C6BF6A65481B9E45312766BFC43DA0A415 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN O'DONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2645 S MOJAVE RD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,727,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ONENEVADA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TRUSTED PROVIDER OF SUPERIOR FINANCIAL SERVICES TO OUR MEMBER-OWNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 295 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $500,280 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $131,429 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,573,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,615,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,060,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $53,670,210 | PYTotalRevenueAmt |
| CY Total Revenue | $54,675,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $606,817 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,750,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,192,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,739,317 | PYOtherExpensesAmt |
| CY Other Expenses | $22,829,454 | CYOtherExpensesAmt |
| PY Total Expenses | $43,489,856 | PYTotalExpensesAmt |
| CY Total Expenses | $44,628,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,180,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,046,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $785,047,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $833,942,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $695,482,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $734,396,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,564,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,545,954 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRUSTED PROVIDER OF SUPERIOR FINANCIAL SERVICES TO OUR MEMBER-OWNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDE FINANCIAL SERVICES TO MEMBER-OWNERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8397 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 295 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN O'DONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7029485392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2645 S MOJAVE RD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILLY MCCOY | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LANTZ | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FERRARIO | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS SHIPLEY | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE ECKELKAMP | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE PETERSON | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL FLAXA | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD BEAL | |||||||
| PRESIDENT/CEO | 40.00 | $454,075 | $0 | $57,559 | Yes (X) | ||
| PAUL PARRISH | |||||||
| EVP/COO | 40.00 | $279,144 | $0 | $48,371 | Yes (X) | ||
| TOM ERNSPERGER | |||||||
| SVP | 40.00 | $196,954 | $0 | $43,986 | Yes (X) | ||
| MICHAEL TRAFICANTI | |||||||
| SVP | 40.00 | $202,208 | $0 | $41,643 | Yes (X) | ||
| GREG BARNES | |||||||
| SVP/CMO | 40.00 | $188,586 | $0 | $37,201 | Yes (X) | ||
| STEVE O'DONNELL | |||||||
| SVP/CFO | 40.00 | $169,807 | $0 | $27,105 | Yes (X) | ||
| ROGER WHITE | |||||||
| REAL ESTATE LOAN OFFICER | 40.00 | $319,580 | $0 | $26,138 | Yes (X) | ||
| ANTHONY TUASON | |||||||
| REAL ESTATE LOAN OFFICER | 40.00 | $246,346 | $0 | $25,351 | Yes (X) | ||
| KENNETH HUGHES | |||||||
| REAL ESTATE LOAN OFFICER | 40.00 | $215,702 | $0 | $18,000 | Yes (X) | ||
| KIM WESTOVER | |||||||
| VP REAL ESTATE | 40.00 | $189,331 | $0 | $30,492 | Yes (X) | ||
| DEREK TAYLOR | |||||||
| REAL ESTATE LOAN OFFICER | 40.00 | $140,818 | $0 | $32,158 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,602,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $388,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARTIN HARRIS | |||||
| 3030 S HIGHLAND DR | LAS VEGAS | NV | 89109 | GENERAL CONTRACTOR | $1,907,957 |
| VANTIV | |||||
| 8500 GOVERNORS HILL DRIVE | SYMMES TOWNSHIP | OH | 45249 | ATM AND DEBIT CARD PROCESSOR | $1,568,515 |
| ON TARGET MEDIA | |||||
| 621 DU FORT AVE | HENDERSON | NV | 89002 | MARKETING/MEDIA | $1,184,226 |
| PSCU | |||||
| 560 CARILLON PARKWAY | ST PETERSBURG | FL | 33716 | CREDIT CARD & GIFT CARD PROCESSOR | $910,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 44 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE REVENUE | 522100 | $51,114,810 | $51,114,810 | |
| UNRELATED BUSINESS INCOME | 522100 | $500,280 | $500,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,615,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,112,105 | TotalRevenueColumnAmt |
| Exclusion | $3,112,105 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $51,720 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$51,720 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,720 | TotalRevenueColumnAmt |
| Exclusion | -$51,720 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,675,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,114,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $500,280 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,060,385 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,817 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,639 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,636,171 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,754 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,355 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,345 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,210 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,471 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606,049 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584,775 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,518 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,453 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OPERATIONS | $8,995,684 |
| OTHER EXPENSES | $2,533,263 |
| LOAN SERVICING EXPENSE | $2,163,728 |
| PROVISION FOR LOAN LOSS | $498,303 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,628,535 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,233,231 | BOYAmt |
| EOY | $349,357,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,010 | BOYAmt |
| EOY | $1,615,835 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,437,733 | BOYAmt |
| EOY | $421,003,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,076 | BOYAmt |
| EOY | $2,188,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,701,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,814,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,646,183 | BOYAmt |
| EOY | $6,886,666 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,203,821 | BOYAmt |
| EOY | $41,430,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,480,351 | BOYAmt |
| EOY | $11,458,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,047,405 | BOYAmt |
| EOY | $833,942,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,405 | BOYAmt |
| EOY | $3,945,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,663 | BOYAmt |
| EOY | $723,042 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,879,516 | BOYAmt |
| EOY | $729,727,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,482,584 | BOYAmt |
| EOY | $734,396,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,564,821 | BOYAmt |
| EOY | $99,545,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,564,821 | BOYAmt |
| EOY | $99,545,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,047,405 | BOYAmt |
| EOY | $833,942,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,046,940 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,807 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $50,000 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $50,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $50,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| FRIENDS OF SCOTT HAMMOND | |||||
| PO BOX 751271 | LAS VEGAS | NV | 89136 | 452924552 | $1,500 |
| NEVADANS TO ELECT ELLIOT ANDERSON | |||||
| 438 E SAHARA AVE | LAS VEGAS | NV | 89104 | 270802486 | $1,500 |
| COMMITTEE TO ELECT MARGARET A CARLTON | |||||
| 5540 CARTWRIGHT AVE | LAS VEGAS | NV | 89110 | 880467508 | $1,000 |
| CAMPAIGN COMMITTEE TO ELECT JASON FRIERSON | |||||
| 7925 W RUSSELL RD 400187 | LAS VEGAS | NV | 89140 | 800520768 | $2,000 |
| COMMITTEE TO ELECT OLIVIA DIAZ | |||||
| 2224 JANSEN AVE | LAS VEGAS | NV | 89101 | 271451790 | $1,500 |
| COMMITTEE TO ELECT PAUL ANDERSON | |||||
| 10000 W CHARLESTON BLVD STE 100 | LAS VEGAS | NV | 89135 | 453915751 | $2,000 |
| COMMITTEE TO ELECT AARON FORD | |||||
| PO BOX 96003 | LAS VEGAS | NV | 89139 | 271373046 | $2,000 |
| ELLEN SPIEGEL CAMPAIGN | |||||
| 2764 N GREEN VALLEY PKWY 327 | HENDERSON | NV | 89014 | 453807729 | $1,000 |
| COMMITTEE TO ELECT NELSON ARAUJO | |||||
| 1524 HELEN BELLE DR | LAS VEGAS | NV | 89110 | 463816746 | $1,000 |
| COMMITTEE TO ELECT IRENE BAUSTAMANTE-ADAMS | |||||
| 3800 REFLECTION WAY | LAS VEGAS | NV | 89147 | 271205008 | $2,000 |
| FRIENDS OF DEREK ARMSTRONG | |||||
| 1116 CORAL RAINBOW AVE | LAS VEGAS | NV | 89123 | 465305940 | $1,000 |
| COMMITTEE TO ELECT JAMES OHRENSCHALL | |||||
| PO BOX 97741 | LAS VEGAS | NV | 89193 | 272303358 | $1,000 |
| CAMPAIGN FOR JUSTIN WATKINS | |||||
| 5337 POLIZZE AVE | LAS VEGAS | NV | 89141 | 811163067 | $1,000 |
| COMMITTEE TO ELECT KEITH PICKARD | |||||
| 1025 BELLE RIVER COURT | HENDERSON | NV | 89052 | 475412011 | $1,000 |
| COMMITTEE TO ELECT NICOLE CANNIZZARO | |||||
| 7901 COCOA BEACH CIR | LAS VEGAS | NV | 89128 | 474860402 | $1,000 |
| COMMITTEE TO ELECT OZZIE FUMO | |||||
| 438 E SAHARA AVE | LAS VEGAS | NV | 89104 | 474627257 | $1,000 |
| COMMITTEE TO ELECT SANDRA JAUREGUI | |||||
| 7582 LAS VEGAS BLVD S 118 | LAS VEGAS | NV | 89123 | 475675506 | $1,000 |
| COMMITTEE TO ELECT STEVEN YEAGER | |||||
| 10120 W FLAMINGO RD STE 4162 | LAS VEGAS | NV | 89147 | 464680743 | $2,000 |
| COMMITTEE TO ELECT TICK SEGERBLOM | |||||
| 700 S THIRD ST | LAS VEGAS | NV | 89101 | 205494183 | $2,000 |
| COMMITTEE TO ELECT TYRONE THOMPSON | |||||
| 117 FOX CROSSING AVE | LAS VEGAS | NV | 89084 | 463136319 | $1,000 |
| FRIENDS OF MICHAEL ROBERSON | |||||
| 476 MISSION SPRINGS ST | HENDERSON | NV | 89052 | 320292426 | $1,500 |
| FLOYD JAMES WHEELER III - WHEELER4NEVADA | |||||
| 1986 PALOMINO LN | GARDNERVILLE | NV | 89410 | 475633236 | $1,000 |
| NAFCU PAC | |||||
| 3138 10TH ST NORTH | ARLINGTON | VA | 22201 | $10,000 | |
| NCUL PAC | |||||
| PO BOX 61530 | BOULDER CITY | NV | 89006 | 880270264 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRIBUTES TO NEVADA STATE LEGISLATOR CAMPAIGNS AND POLITICAL ACTION COMMITTEES (INDIRECT CONTRIBUTIONS) THAT ARE USED FOR ADMINISTRATIVE ACTIVITIES AND SOME CAMPAIGN CONTRIBUTIONS AS THE POLITICAL ACTION COMMITTEES SEE FIT. THE ORGANIZATION DOES NOT PARTICIPATE IN ANY POLITICAL CAMPAIGN ACTIVITIES FOR ANY CANDIDATE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,399,762 | OtherCostOrOtherBasisAmt |
| Book Value | $1,399,762 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,866,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,401,295 | DepreciationAmt |
| Book Value | $3,465,175 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $762,312 | DepreciationAmt |
| Book Value | $326,277 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,346,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,650,909 | DepreciationAmt |
| Book Value | $1,695,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,886,666 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $729,727,974 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $729,727,974 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRAD BEAL | ||||||||||||||
| PRESIDENT/CEO | $454,075 | $0 | $0 | $0 | $0 | $0 | $49,401 | $0 | $8,158 | $0 | $511,634 | $0 | $0 | $0 |
| PAUL PARRISH | ||||||||||||||
| EVP/COO | $279,144 | $0 | $0 | $0 | $0 | $0 | $40,213 | $0 | $8,158 | $0 | $327,515 | $0 | $0 | $0 |
| TOM ERNSPERGER | ||||||||||||||
| SVP | $196,954 | $0 | $0 | $0 | $0 | $0 | $35,828 | $0 | $8,158 | $0 | $240,940 | $0 | $0 | $0 |
| MICHAEL TRAFICANTI | ||||||||||||||
| SVP | $202,208 | $0 | $0 | $0 | $0 | $0 | $33,485 | $0 | $8,158 | $0 | $243,851 | $0 | $0 | $0 |
| GREG BARNES | ||||||||||||||
| SVP/CMO | $188,586 | $0 | $0 | $0 | $0 | $0 | $29,043 | $0 | $8,158 | $0 | $225,787 | $0 | $0 | $0 |
| STEVE O'DONNELL | ||||||||||||||
| SVP/CFO | $169,807 | $0 | $0 | $0 | $0 | $0 | $18,947 | $0 | $8,158 | $0 | $196,912 | $0 | $0 | $0 |
| ROGER WHITE | ||||||||||||||
| REAL ESTATE LOAN OFFICER | $319,580 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $8,138 | $0 | $345,718 | $0 | $0 | $0 |
| ANTHONY TUASON | ||||||||||||||
| REAL ESTATE LOAN OFFICER | $246,346 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $7,351 | $0 | $271,697 | $0 | $0 | $0 |
| KENNETH HUGHES | ||||||||||||||
| REAL ESTATE LOAN OFFICER | $215,702 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $0 | $0 | $233,702 | $0 | $0 | $0 |
| KIM WESTOVER | ||||||||||||||
| VP REAL ESTATE | $189,331 | $0 | $0 | $0 | $0 | $0 | $22,354 | $0 | $8,138 | $0 | $219,823 | $0 | $0 | $0 |
| DEREK TAYLOR | ||||||||||||||
| REAL ESTATE LOAN OFFICER | $140,818 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $8,158 | $0 | $172,976 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ONE NEVADA CREDIT UNION IS A MEMBER-OWNED STATE CHARTERED FINANCIAL INSTITUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE NEVADA CREDIT UNION IS A STATE CHARTERED CREDIT UNION AND THE BOARD IS ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VARIOUS DECISIONS COULD BE REQUIRED TO BE BROUGHT BEFORE THE MEMBERS (FOR EXAMPLE, A CHARTER CHANGE). |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCU MANAGEMENT, AS DESIGNATED BY THE BOARD, PROVIDES REQUESTED DATA TO ITS THIRD-PARTY CPA FIRM. ONCU THEN RELIES ON ITS THIRD-PARTY CPA FIRM TO CORRECTLY GENERATE THE FORMS. ONCU MANAGEMENT REVIEWS THE FORMS AND THEN RELIES ON ITS THIRD-PARTY CPA FIRM TO CORRECTLY FILE THE FORMS WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATE/BOARD GOVERNANCE POLICIES ARE REVIEWED PERIODICALLY WITH ALL EMPLOYEES AND OFFICIALS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPOINTED COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW AND RECOMMEND TO THE BOARD OF DIRECTORS BOTH THE ANNUAL INCENTIVE BONUS PROGRAM AND OVERALL COMPENSATION PLAN FOR THE PRESIDENT/CEO, BRAD BEAL. THE PROCESS INCLUDES A REVIEW OF COMPETITIVE CEO SALARY SURVEY DATA FROM THE CARDWELL AND ASSOCIATES TOP 200 CREDIT UNIONS CEO TOTAL COMPENSATION SURVEY AND OTHER INDUSTRY PUBLICATIONS AS APPROPRIATE, SUCH AS THE KGA EXECUTIVE SALARY SURVEY REVIEW/CHIEF EXECUTIVE OFFICE. ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE REVIEW WITH THE PRESIDENT/CEO TO REVIEW HIS OVERALL PERFORMANCE AND GOAL ATTAINMENT, ESTABLISH FUTURE PERFORMANCE GOALS AND DETERMINE THE PRESIDENT/CEO'S ANNUAL COMPENSATION. THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS SIMILAR TO THE PROCESS NOTED ABOVE FOR THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ONE NEVADA REALTY SERVICES LLC | |||||||||
| 2645 S MOJAVE RD | LAS VEGAS | NV | 89121 | 620199796 | REAL ESTATE BROKERAGE | NV | $4,905 | $85,647 | ONE NEVADA CREDIT UNION |
| ONE NEVADA INSURANCE SERVICES LLC | |||||||||
| 2645 S MOJAVE RD | LAS VEGAS | NV | 89121 | 611513740 | AUTO & HOMEOWNER INSURANCE | NV | $761,184 | $493,014 | ONE NEVADA CREDIT UNION |