Civic Intelligence

Deer Valley Credit Union

990 • Fiscal year 2012 • EIN 23-7124924

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.DVCU.ORG

View Organization Page

16215 N 28th Avenue85053
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% 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

13th percentile

-0.7%

Faster asset growth than 13% 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 / Assets89th percentile

Assets

Down

$204,213,789

Down $1,376,739 (-0.7%) from 2011

Net Assets

Up

$15,628,380

Up $1,482,343 (+10%) from 2011

Liabilities

Down

$188,585,409

Down $2,859,082 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,345,300

Down $2,490,717 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300M$200M$100M$0Assets 2010: $211,692,730Liabilities 2010: $2,187,473Net Assets 2010: $209,505,2572010Assets 2011: $205,590,528Liabilities 2011: $191,444,491Net Assets 2011: $14,146,0372011Assets 2012: $204,213,789Liabilities 2012: $188,585,409Net Assets 2012: $15,628,3802012Assets 2013: $204,003,585Liabilities 2013: $187,867,189Net Assets 2013: $16,136,3962013Assets 2014: $204,726,268Liabilities 2014: $187,093,145Net Assets 2014: $17,633,1232014Assets 2015: $210,473,126Liabilities 2015: $191,991,768Net Assets 2015: $18,481,3582015

Highlighted filing

2012

Assets$204,213,789
Liabilities$188,585,409
Net Assets$15,628,380
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $12,824,6562010Expenses 2011: $8,836,0172011Expenses 2012: $6,345,3002012Revenue 2013: $7,667,882Expenses 2013: $6,238,934Net Income 2013: $1,428,9482013Revenue 2014: $7,917,909Expenses 2014: $7,016,778Net Income 2014: $901,1312014Revenue 2015: $8,639,615Expenses 2015: $7,590,691Net Income 2015: $1,048,9242015

Highlighted filing

2012

Revenue-
Expenses$6,345,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$7,450,283
Mission and Program Overview

Mission

Credit union operated without profit for mutual purposes

Filing and Contact Details

Filer

EIN
23-7124924
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/OtherLiabilities/Description4REGULAR SHARES
IRS990ScheduleD/OtherLiabilities/Description5SHARE AND IRA CERTIFICATES
IRS990ScheduleD/OtherLiabilities/Description6SHARE DRAFT ACCOUNTS
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT BOARD AT ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS DETERMINES CEO COMPENSATION. CEO DETERMINES SENIOR TEAM COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS ARE POSTED IN THE BRANCH LOBBY.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING SERVICES : TOTAL EXPENSES 14,435. IT RELATED : TOTAL EXPENSES 525,915. CREDIT/DEBIT CARDS : TOTAL EXPENSES 27,567. VISA CARD COSTS : TOTAL EXPENSES 400,091. IRA ADMINISTRATION : TOTAL EXPENSES 10,058. ATM RELATED EXPENSES : TOTAL EXPENSES 9,808. SHARED BRANCHING COSTS : TOTAL EXPENSES 60,530. SHARE DRAFT EXPENSES : TOTAL EXPENSES 98,669. ACH FEES : TOTAL EXPENSES 7,786. RECORD RETENTION EXPENSES : TOTAL EXPENSES 23,500.
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE IN UNREALIZED GAIN (LOSS) ON SECURITIES 546,505. RECLASSIFICATION FOR GAIN ON SALES OF INVESTMENTS INCLUDED IN NET INCOME -169,145.
IRS990ScheduleO/GeneralExplanation/Explanation7THE SUPERVISORY COMMITTEE IS RESPONSIBLE FOR AUDIT OVERSIGHT. THE SUPERVISORY COMMITTEE REVIEWS AND MONITORS MANAGEMENT'S CORRECTIVE ACTIONS. THE SUPERVISORY COMMITTEE REPORTS AUDIT RESULTS AND MANAGEMENT RESPONSE TO BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD OF DIRECTORS DETERMINES
IRS990ScheduleO/GeneralExplanation/Explanation9CEO DETERMINES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07436765
IRS990/TotalRevenue/TotalRevenueColumn07450283
IRS990/TotalRevenue/UnrelatedBusinessRevenue013518

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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
$204,213,789
Liabilities
$188,585,409
Net assets
$15,628,380
Revenue
-
Expenses
$6,345,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$210$192$18.5$8.64$7.59$1.05
2014Detailed filing. Detailed filing data is available for this year.$205$187$17.6$7.92$7.02$0.90
2013Detailed filing. Detailed filing data is available for this year.$204$188$16.1$7.67$6.24$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$189$15.6$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$191$14.1$8.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$2.19$210$12.8