Civic Intelligence

Utilities Employees Credit Union

990 • Fiscal year 2012 • EIN 23-1278971

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.UECU.ORG

View Organization Page

PO Box 1486419612
Siviq Scores

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

Liabilities / Assets

6th percentile

0.86x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)14 • $1B+ 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

46th percentile

6.8%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)14 • $1B+ 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 / Assets6th percentile

Assets

Up

$1,056,117,737

Up $66,836,346 (+6.8%) from 2011

Net Assets

Up

$149,009,833

Up $14,103,461 (+10%) from 2011

Liabilities

Up

$907,107,904

Up $52,732,885 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,873,092

Down $4,657,462 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $924,959,664Liabilities 2010: $792,601,579Net Assets 2010: $132,358,0852010Assets 2011: $989,281,391Liabilities 2011: $854,375,019Net Assets 2011: $134,906,3722011Assets 2012: $1,056,117,737Liabilities 2012: $907,107,904Net Assets 2012: $149,009,8332012Assets 2013: $1,076,760,503Liabilities 2013: $936,124,306Net Assets 2013: $140,636,1972013Assets 2014: $1,101,363,115Liabilities 2014: $950,037,812Net Assets 2014: $151,325,3032014Assets 2015: $1,118,719,456Liabilities 2015: $966,933,358Net Assets 2015: $151,786,0982015Assets 2016: $1,153,171,005Liabilities 2016: $999,214,035Net Assets 2016: $153,956,9702016Assets 2017: $1,179,762,569Liabilities 2017: $1,020,035,301Net Assets 2017: $159,727,2682017Assets 2018: $1,168,856,224Liabilities 2018: $1,006,907,471Net Assets 2018: $161,948,7532018Assets 2019: $1,240,523,769Liabilities 2019: $1,055,585,948Net Assets 2019: $184,937,8212019Assets 2020: $1,373,633,084Liabilities 2020: $1,168,463,543Net Assets 2020: $205,169,5412020Assets 2021: $1,413,911,583Liabilities 2021: $1,215,782,896Net Assets 2021: $198,128,6872021Assets 2022: $1,302,494,808Liabilities 2022: $1,183,288,386Net Assets 2022: $119,206,4222022Assets 2023: $1,290,454,642Liabilities 2023: $1,156,209,598Net Assets 2023: $134,245,0442023Assets 2024: $1,299,877,511Liabilities 2024: $1,165,316,733Net Assets 2024: $134,560,7782024

Highlighted filing

2012

Assets$1,056,117,737
Liabilities$907,107,904
Net Assets$149,009,833
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $30,441,3152010Expenses 2011: $30,530,5542011Expenses 2012: $25,873,0922012Revenue 2013: $30,576,235Expenses 2013: $23,205,563Net Income 2013: $7,370,6722013Revenue 2014: $31,730,170Expenses 2014: $23,052,117Net Income 2014: $8,678,0532014Revenue 2015: $29,591,424Expenses 2015: $23,080,217Net Income 2015: $6,511,2072015Revenue 2016: $30,198,562Expenses 2016: $23,700,614Net Income 2016: $6,497,9482016Revenue 2017: $32,341,015Expenses 2017: $25,077,556Net Income 2017: $7,263,4592017Revenue 2018: $37,009,765Expenses 2018: $26,853,242Net Income 2018: $10,156,5232018Revenue 2019: $39,533,831Expenses 2019: $32,058,288Net Income 2019: $7,475,5432019Revenue 2020: $36,229,490Expenses 2020: $29,690,904Net Income 2020: $6,538,5862020Revenue 2021: $35,402,889Expenses 2021: $24,069,079Net Income 2021: $11,333,8102021Revenue 2022: $39,066,819Expenses 2022: $28,508,432Net Income 2022: $10,558,3872022Revenue 2023: $48,344,957Expenses 2023: $45,615,561Net Income 2023: $2,729,3962023Revenue 2024: $55,910,699Expenses 2024: $55,840,337Net Income 2024: $70,3622024

Highlighted filing

2012

Revenue-
Expenses$25,873,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$45,492,445
Mission and Program Overview

Mission

Uecu is a not-for-profit cooperative financial institution, owned by its members, operated for the purpose of promoting thrift, providing credit at reasonable rates and providing other financial services to our members

Filing and Contact Details

Filer

EIN
23-1278971
Raw XML AppendixShowing 400 of 571 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05099445
IRS990/AccountsPayableAccruedExpenses/EOY06221680
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0UECU IS A NOT FOR PROFIT COOPERATIVE FINANCIAL INSTITUTION, OWNED BY ITS MEMBERS, OPERATED FOR THE PURPOSE OF PROMOTING THRIFT, PROVIDING CREDIT AT REASONABLE RATES, AND PROVIDING OTHER FINANCIAL SERVICES TO OUR MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 14864
IRS990/AddressPrincipalOfficerUS/City0READING
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019612
IRS990/Advertising/Total0198593
IRS990/AllOtherExpenses/Total01847230
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02903442
IRS990/CashNonInterestBearing/EOY02134218
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total01561460
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total06280
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0449469
IRS990/DescribedIn501C300
IRS990/Description0CREDIT UNIONS ARE COOPERATIVE SAVINGS AND CREDIT ASSOCIATIONS INCORPORATED FOR THE PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR SUCH MEMBERS AT REASONABLE RATES OF INTEREST AND PROVIDING AN OPPORTUNITY FOR ITS MEMBERS TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total031344
IRS990/FeesForServicesInvstMgmntFees/Total026894
IRS990/FeesForServicesLegal/Total03079
IRS990/FeesForServicesOther/Total080540
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0HARRY BALIAN
IRS990/Form990PartVIISectionA/NamePerson1RICHARD R BENSON
IRS990/Form990PartVIISectionA/NamePerson2STEVEN A SCHUMACHER
IRS990/Form990PartVIISectionA/NamePerson3AMY J FLEISCHMAN
IRS990/Form990PartVIISectionA/NamePerson4DANIEL M FURLONG
IRS990/Form990PartVIISectionA/NamePerson5BYRON W HINSON
IRS990/Form990PartVIISectionA/NamePerson6ALAN R METZLER
IRS990/Form990PartVIISectionA/NamePerson7GLEN A YEAGER
IRS990/Form990PartVIISectionA/NamePerson8WALTER A BOQUIST II
IRS990/Form990PartVIISectionA/NamePerson9KENNETH C COUTUMAS
IRS990/Form990PartVIISectionA/NamePerson10PATRICIA A ZYMA
IRS990/Form990PartVIISectionA/NamePerson11ROBERT HALL
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL D FERRARO
IRS990/Form990PartVIISectionA/NamePerson13KENNETH C HEYDT
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL MALONE
IRS990/Form990PartVIISectionA/NamePerson15JANE KENNEDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation756762
IRS990/Form990PartVIISectionA/OtherCompensation868587
IRS990/Form990PartVIISectionA/OtherCompensation972561
IRS990/Form990PartVIISectionA/OtherCompensation1075975
IRS990/Form990PartVIISectionA/OtherCompensation1155282
IRS990/Form990PartVIISectionA/OtherCompensation1252034
IRS990/Form990PartVIISectionA/OtherCompensation1336410
IRS990/Form990PartVIISectionA/OtherCompensation1432021
IRS990/Form990PartVIISectionA/OtherCompensation1530562
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7588798
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8196068
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9284324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10272549
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11143472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12120120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13112872
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14109727
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15105962
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title8VP ADMIN & LEGAL COUNSEL
IRS990/Form990PartVIISectionA/Title9SENIOR VP/COO
IRS990/Form990PartVIISectionA/Title10SENIOR VP/CFO
IRS990/Form990PartVIISectionA/Title11INVESTMENT OFFICER
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF IT
IRS990/Form990PartVIISectionA/Title13FINANCE MANAGER/CONTROLLER
IRS990/Form990PartVIISectionA/Title14VP - LENDING
IRS990/Form990PartVIISectionA/Title15MARKETING, BUSINESS DEVELOPMENT & ESERVICES MANAGE
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-48623
IRS990/GainOrLoss/Securities0429241
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0361500
IRS990/GrossAmountSalesAssets/Securities010897057
IRS990/GrossReceipts045492445
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total0237965
IRS990/Insurance/Total098786
IRS990/InvestmentIncomeCurrentYear018903137
IRS990/InvestmentIncome/ExclusionAmount018522519
IRS990/InvestmentIncomePriorYear022668643
IRS990/InvestmentIncome/TotalRevenueColumn018522519
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0703693624
IRS990/InvestmentsOtherSecurities/EOY0764413338
IRS990/LandBldgEquipmentAccumDeprec03332265
IRS990/LandBuildingsEquipmentBasis015217385
IRS990/LandBuildingsEquipmentBasisNet/BOY012224397
IRS990/LandBuildingsEquipmentBasisNet/EOY011885120
IRS990/LessCostOthBasisSalesExpenses/Other0410123
IRS990/LessCostOthBasisSalesExpenses/Securities010467816
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0UECU IS A NOT FOR PROFIT COOPERATIVE FINANCIAL INSTITUTION, OWNED BY ITS MEMBERS, OPERATED FOR THE PURPOSE OF PROMOTING THRIFT, PROVIDING CREDIT AT REASONABLE RATES AND PROVIDING OTHER FINANCIAL SERVICES TO OUR MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GLEN A YEAGER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0134906372
IRS990/NetAssetsOrFundBalancesEOY0149009833
IRS990/NetGainOrLossInvestments/ExclusionAmount0380618
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0380618
IRS990/NetUnrelatedBusinessTxblIncome0-192309
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027752
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees093
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0506594
IRS990/OfficeExpenses/Total0950774
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY026950309
IRS990/OtherAssetsTotal/EOY027779561
IRS990/OtherEmployeeBenefits/Total0651637
IRS990/OtherExpensePriorYear022532753
IRS990/OtherExpensesCurrentYear017165231
IRS990/OtherExpenses/Description0DIVIDENDS ON MEMBER DEP
IRS990/OtherExpenses/Description1N.C.U.A. SHARE INSURANC
IRS990/OtherExpenses/Description2PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description3IMPAIRMENT ON INVESTMEN
IRS990/OtherExpenses/Total011352742
IRS990/OtherExpenses/Total1778576
IRS990/OtherExpenses/Total2348228
IRS990/OtherExpenses/Total3201881
IRS990/OtherLiabilities/BOY0849275574
IRS990/OtherLiabilities/EOY0900886224
IRS990/OtherNotesLoansReceivableNet/BOY0231756031
IRS990/OtherNotesLoansReceivableNet/EOY0236200387
IRS990/OtherRevenueCurrentYear01453259
IRS990/OtherRevenueMisc/BusinessCode0522100
IRS990/OtherRevenueMisc/BusinessCode1522100
IRS990/OtherRevenueMisc/Description0FEES & CHARGES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0867878
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1571953
IRS990/OtherRevenueMisc/TotalRevenueColumn0867878
IRS990/OtherRevenueMisc/TotalRevenueColumn1585381
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue013428
IRS990/OtherRevenuePriorYear01252269
IRS990/OtherSalariesAndWages/Total04798412
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0453335
IRS990/PensionPlanContributions/Total01243017
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0504627
IRS990/PrepaidExpensesDeferredCharges/EOY0557838
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenueCY014258110
IRS990/ProgramServiceRevenue/Description0INTEREST & FEES ON LOA
IRS990/ProgramServiceRevenuePriorYear014644925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014258110
IRS990/ProgramServiceRevenue/TotalRevenueColumn014258110
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges01652682
IRS990/ReconcilationRevenueExpenses08741414
IRS990/ReconciliationUnrealizedInvest03709365
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0134906372
IRS990/RetainedEarningsEndowmentEtc/EOY0149009833
IRS990/RevenuesLessExpensesCY08741414
IRS990/RevenuesLessExpensesPriorYear08035283
IRS990/SalariesEtcCurrentYear08707861
IRS990/SalariesEtcPriorYear07997801
IRS990/SavingsAndTempCashInvestments/BOY011248961
IRS990/SavingsAndTempCashInvestments/EOY013147275
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BeginningBalance00
IRS990ScheduleD/Buildings/BookValue08210727
IRS990ScheduleD/Buildings/Depreciation01048308
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09259035
IRS990ScheduleD/DistributionsDuringYear00
IRS990ScheduleD/EndingBalance00
IRS990ScheduleD/Equipment/BookValue0512443
IRS990ScheduleD/Equipment/Depreciation02283957
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02796400
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal025873092
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CREDIT UNION PROVIDES CREDIT COUNSELING SERVICES TO ITS MEMBERS, HOWEVER THEY DO NOT ACT AS AN INTERMEDIARY ON BEHALF OF ITS MEMBERS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue03161950
IRS990ScheduleD/Land/OtherCostOrOtherBasis03161950
IRS990ScheduleD/OtherLiabilities/Amount0896584125
IRS990ScheduleD/OtherLiabilities/Amount14302099
IRS990ScheduleD/OtherLiabilities/Description0MEMBERS' SHARES AND SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description1LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherSecurities/BookValue0764413338
IRS990ScheduleD/OtherSecurities/Description0AVAILABLE FOR SALE SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal034614506
IRS990ScheduleD/TotalExpensesPerForm990025873092
IRS990ScheduleD/TotalOfAmounts0900886224
IRS990ScheduleD/TotalOfBookValueLandBuildings011885120
IRS990ScheduleD/TotalOfBookValueSecurities0764413338
IRS990ScheduleD/TotalRevenuePerForm990034614506
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt025873092
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt034614506
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0354700
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1162496
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2202370
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3194847
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4128832
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5108835
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0234098
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg133572
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg281954
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg377702
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg414640
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg511285
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg046583
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg167912
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg259836
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg363250
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg445525
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg543323
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CREDIT UNION'S PRESIDENT/CEO, SVP/COO AND SVP/CFO PARTICIPATE IN THE CREDIT UNION'S NONQUALIFIED RETIREMENT PLAN. PAYMENT UNDER THE PLAN IS SUBJECT TO THE COMPLETION OF THE REQUIRED EMPLOYMENT AND ACHIEVEMENT OF SPECIFIC GOALS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GLEN A YEAGER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1WALTER A BOQUIST II

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,056,117,737
Liabilities
$907,107,904
Net assets
$149,009,833
Revenue
-
Expenses
$25,873,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,300$1,165$135$55.9$55.8$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,290$1,156$134$48.3$45.6$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,302$1,183$119$39.1$28.5$10.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,414$1,216$198$35.4$24.1$11.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,374$1,168$205$36.2$29.7$6.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,241$1,056$185$39.5$32.1$7.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,169$1,007$162$37.0$26.9$10.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,180$1,020$160$32.3$25.1$7.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,153$999$154$30.2$23.7$6.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,119$967$152$29.6$23.1$6.51
2014Detailed filing. Detailed filing data is available for this year.$1,101$950$151$31.7$23.1$8.68
2013Detailed filing. Detailed filing data is available for this year.$1,077$936$141$30.6$23.2$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,056$907$149$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$989$854$135$30.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$925$793$132$30.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $1B+ nonprofits