Civic Intelligence

St Jeans Credit Union

990 • Fiscal year 2012 • EIN 04-1801520

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profilewww.stjeanscu.com

View Organization Page

250 Maple Street01904
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.90x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-0.1%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$140,598,823

Down $199,897 (-0.1%) from 2011

Net Assets

Up

$14,291,184

Up $571,816 (+4.2%) from 2011

Liabilities

Down

$126,307,639

Down $771,713 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,371,753

Down $286,683 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400M$300M$200M$100M$0Assets 2010: $133,701,426Liabilities 2010: $120,156,524Net Assets 2010: $13,544,9022010Assets 2011: $140,798,720Liabilities 2011: $127,079,352Net Assets 2011: $13,719,3682011Assets 2012: $140,598,823Liabilities 2012: $126,307,639Net Assets 2012: $14,291,1842012Assets 2013: $148,483,476Liabilities 2013: $134,129,951Net Assets 2013: $14,353,5252013Assets 2014: $158,960,262Liabilities 2014: $144,452,226Net Assets 2014: $14,508,0362014Assets 2015: $210,983,475Liabilities 2015: $189,607,136Net Assets 2015: $21,376,3392015Assets 2016: $212,162,480Liabilities 2016: $190,422,351Net Assets 2016: $21,740,1292016Assets 2017: $225,241,676Liabilities 2017: $203,171,430Net Assets 2017: $22,070,2462017Assets 2018: $248,810,388Liabilities 2018: $225,510,123Net Assets 2018: $23,300,2652018Assets 2019: $269,987,626Liabilities 2019: $244,543,751Net Assets 2019: $25,443,8752019Assets 2020: $300,448,236Liabilities 2020: $274,038,929Net Assets 2020: $26,409,3072020Assets 2021: $315,403,428Liabilities 2021: $288,280,474Net Assets 2021: $27,122,9542021Assets 2022: $334,286,442Liabilities 2022: $307,493,057Net Assets 2022: $26,793,3852022Assets 2023: $367,484,676Liabilities 2023: $337,592,441Net Assets 2023: $29,892,2352023Assets 2024: $378,327,787Liabilities 2024: $347,252,944Net Assets 2024: $31,074,8432024

Highlighted filing

2012

Assets$140,598,823
Liabilities$126,307,639
Net Assets$14,291,184
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,907,8042010Revenue 2011: $7,059,597Expenses 2011: $6,658,436Net Income 2011: $401,1612011Expenses 2012: $6,371,7532012Revenue 2013: $6,606,353Expenses 2013: $6,306,906Net Income 2013: $299,4472013Revenue 2014: $6,779,986Expenses 2014: $6,356,585Net Income 2014: $423,4012014Revenue 2015: $7,596,144Expenses 2015: $7,102,472Net Income 2015: $493,6722015Revenue 2016: $8,878,169Expenses 2016: $8,245,259Net Income 2016: $632,9102016Revenue 2017: $9,514,332Expenses 2017: $8,432,802Net Income 2017: $1,081,5302017Revenue 2018: $10,712,957Expenses 2018: $9,482,386Net Income 2018: $1,230,5712018Revenue 2019: $13,270,557Expenses 2019: $11,105,079Net Income 2019: $2,165,4782019Revenue 2020: $12,139,021Expenses 2020: $11,268,248Net Income 2020: $870,7732020Revenue 2021: $11,808,191Expenses 2021: $10,403,697Net Income 2021: $1,404,4942021Revenue 2022: $12,416,891Expenses 2022: $10,382,805Net Income 2022: $2,034,0862022Revenue 2023: $17,647,270Expenses 2023: $15,245,944Net Income 2023: $2,401,3262023Revenue 2024: $19,422,313Expenses 2024: $17,730,468Net Income 2024: $1,691,8452024

Highlighted filing

2012

Revenue-
Expenses$6,371,753
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$25,131,318
Mission and Program Overview

Mission

CREDIT UNION

Major Activities

Activity 2
Making loans to members at interest. Number of accounts 3,926.
Filing and Contact Details

Filer

EIN
04-1801520
Raw XML AppendixShowing 400 of 771 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/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY013719368
IRS990/RetainedEarningsEndowmentEtc/EOY014291184
IRS990/RevenuesLessExpensesCY0750018
IRS990/RevenuesLessExpensesPriorYear0401161
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02727650
IRS990/SalariesEtcPriorYear02612051
IRS990/SavingsAndTempCashInvestments/BOY029734170
IRS990/SavingsAndTempCashInvestments/EOY035947188
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue01397600
IRS990ScheduleD/Buildings/Depreciation0498079
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01895679
IRS990ScheduleD/ExpensesSubtotal06371753
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part IV, Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue01530298

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,598,823
Liabilities
$126,307,639
Net assets
$14,291,184
Revenue
-
Expenses
$6,371,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$378$347$31.1$19.4$17.7$1.69
2023Detailed filing. Detailed filing data is available for this year.$367$338$29.9$17.6$15.2$2.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$334$307$26.8$12.4$10.4$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$315$288$27.1$11.8$10.4$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$300$274$26.4$12.1$11.3$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$245$25.4$13.3$11.1$2.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$226$23.3$10.7$9.48$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$203$22.1$9.51$8.43$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$190$21.7$8.88$8.25$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$190$21.4$7.60$7.10$0.49
2014Detailed filing. Detailed filing data is available for this year.$159$144$14.5$6.78$6.36$0.42
2013Detailed filing. Detailed filing data is available for this year.$148$134$14.4$6.61$6.31$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$126$14.3$6.37
2011Summary only. Only limited summary data is available for this year.$141$127$13.7$7.06$6.66$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$120$13.5$6.91