Civic Intelligence

Cu Savers Inc

990EZ • Fiscal year 2012 • EIN 03-0603264

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

711 E Henderson Ave33602
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$236,977

Flat from 2012

Net Assets

$214,332

No earlier filing loaded for comparison.

Liabilities

Flat

$22,645

Flat from 2012

Revenue And Expenses

Revenue

Flat

$147,790

Flat from 2012

Expenses

Flat

$49,145

Flat from 2012

Net Income

Flat

$98,645

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $117,687Liabilities 2011: $2,0002011Assets 2012: $236,977Liabilities 2012: $22,645Net Assets 2012: $214,3322012Assets 2012: $236,977Liabilities 2012: $22,6452012Assets 2013: $240,785Liabilities 2013: $10,875Net Assets 2013: $229,9102013Assets 2014: $237,898Liabilities 2014: $0Net Assets 2014: $237,8982014Assets 2015: $222,459Liabilities 2015: $0Net Assets 2015: $222,4592015Assets 2016: $123,696Liabilities 2016: $0Net Assets 2016: $123,6962016Assets 2017: $52,186Liabilities 2017: $0Net Assets 2017: $52,1862017Assets 2018: $240,499Liabilities 2018: $0Net Assets 2018: $240,4992018Assets 2019: $217,527Liabilities 2019: $0Net Assets 2019: $217,5272019Assets 2020: $282,455Liabilities 2020: $0Net Assets 2020: $282,4552020Assets 2021: $347,949Liabilities 2021: $0Net Assets 2021: $347,9492021Assets 2022: $483,641Liabilities 2022: $0Net Assets 2022: $483,6412022Assets 2023: $612,680Liabilities 2023: $0Net Assets 2023: $612,6802023Assets 2024: $719,512Liabilities 2024: $0Net Assets 2024: $719,5122024

Highlighted filing

2012

Assets$236,977
Liabilities$22,645
Net Assets$214,332

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $18,917Expenses 2011: $1,573Net Income 2011: $17,3442011Revenue 2012: $147,790Expenses 2012: $49,145Net Income 2012: $98,6452012Revenue 2012: $147,790Expenses 2012: $49,145Net Income 2012: $98,6452012Revenue 2013: $166,839Expenses 2013: $151,261Net Income 2013: $15,5782013Revenue 2014: $136,385Expenses 2014: $128,397Net Income 2014: $7,9882014Revenue 2015: $123,303Expenses 2015: $138,742Net Income 2015: -$15,4392015Revenue 2016: $97,692Expenses 2016: $196,455Net Income 2016: -$98,7632016Revenue 2017: $112,580Expenses 2017: $214,738Net Income 2017: -$102,1582017Revenue 2018: $381,497Expenses 2018: $193,184Net Income 2018: $188,3132018Revenue 2019: $143,723Expenses 2019: $166,695Net Income 2019: -$22,9722019Revenue 2020: $151,322Expenses 2020: $86,394Net Income 2020: $64,9282020Revenue 2021: $148,191Expenses 2021: $82,697Net Income 2021: $65,4942021Revenue 2022: $220,902Expenses 2022: $85,210Net Income 2022: $135,6922022Revenue 2023: $220,249Expenses 2023: $91,210Net Income 2023: $129,0392023Revenue 2024: $193,235Expenses 2024: $86,403Net Income 2024: $106,8322024

Highlighted filing

2012

Revenue$147,790
Expenses$49,145
Net Income$98,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cusavers is a non-profit organization dedicated to educating members of the community on all things financial. Whether you are managing day-to-day expenses like saving, spending, and budgeting or planning for the future and retirement by investing, becoming a member is valuable.

Filing and Contact Details

Filer

EIN
03-0603264
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013
IRS990EZ/CashSavingsAndInvestments/EOY013
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear098645
IRS990EZ/FeesAndOthPymtToIndContractors01834
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0147790
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0142485
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115687
IRS990EZ/NetAssetsOrFundBalancesBOY0115687
IRS990EZ/NetAssetsOrFundBalances/EOY0214332
IRS990EZ/NetAssetsOrFundBalancesEOY0214332
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE BRANCUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN BEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EC WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0117674
IRS990EZ/OtherAssetsTotal/EOY0236964
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011311
IRS990EZ/OtherRevenueTotal05305
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE EDUCATION AND BENEFITS OF SAVING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURNISHING UNBIASED, PERSONAL FINANCIAL INFORMATION TO MEMBERS IN THE FORM OF A QUARTERLY NEWSLETTER, PROMOTING THE EDUCATION AND BENEFITS OF SAVINGS, INVESTMENTS, AND RETIREMENT PLANNING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049145
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits035000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY022645
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10711 E HEDERSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033602
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROLFE THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08134142690
IRS990EZ/TotalAssets/BOY0117687
IRS990EZ/TotalAssets/EOY0236977
IRS990EZ/TotalExpenses049145
IRS990EZ/TotalProgramServiceExpenses049145
IRS990EZ/TotalRevenue0147790
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg01
IRS990EZ/WebSite0SEE SCHEDULE O
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041318
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0253223
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05305
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/OtherIncome509/Total05317
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97940
IRS990ScheduleA/PublicSupportTotal5090253223
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142485
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018917
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015549
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034954
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041318
IRS990ScheduleA/Total509/Total0253223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041318
IRS990ScheduleA/TotalSupportTotal/Total0258540
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 5,305.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. DESCRIPTION: SHARED SERVICES EXPENSE. AMOUNT: 7,500. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: DATA & COMMUNICATIONS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 11,311.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE - DUE FROM GTE. BEG. OF YEAR AMOUNT: 117,674. END OF YEAR AMOUNT: 236,964.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 22,645.
IRS990ScheduleO/GeneralExplanation/Explanation4WWW.GTEFINANCIAL.ORG/FUTURE-MEMBERS/JOIN/ANYONE-CAN-JOIN
IRS990ScheduleO/GeneralExplanation/Explanation5CU SAVERS, INC REIMBURSES A RELATED ENTITY, GTE FEDERAL CREDIT UNION A COOPERATIVE ASSOCIATION ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE FEDERAL CREDIT UNION ACT, FOR EXPENSES PAID ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4BOX I, WEBSITE ADDRESS:
IRS990ScheduleO/GeneralExplanation/Identifier5PART VI, LINE 49A, TRANSFERS TO NON-CHARITABLE RELATED ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030603264
ReturnHeader/Filer/Name/BusinessNameLine10CU SAVERS INC
ReturnHeader/Filer/NameControl0CUSA
ReturnHeader/Filer/Phone08138712690
ReturnHeader/Filer/USAddress/AddressLine10711 E HENDERSON AVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0BRIAN BEST
ReturnHeader/Officer/Phone08138712690
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102707 COLBY AVE SUITE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982013510
ReturnHeader/Preparer/Name0KRISTINE HOEFLIN
ReturnHeader/Preparer/Phone04252597227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:17:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$1.93$0.86$1.07
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.20$0.91$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$2.21$0.85$1.36
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.48$0.83$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$1.51$0.86$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.44$1.67$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$3.81$1.93$1.88
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.13$2.15$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.98$1.96$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.23$1.39$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$0.00$2.38$1.36$1.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$1.67$1.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.14$1.48$0.49$0.99
2012Summary only. Only limited summary data is available for this year.$2.37$0.23$1.48$0.49$0.99
2011Summary only. Only limited summary data is available for this year.$1.18$0.02$0.19$0.02$0.17