Civic Intelligence

303 West Ohio United Methodist Credit Union Inc

EIN 31-0524877

View Organization Page

431 Ohio Pike No 10045255
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$20,862,764

Up $1,290,768 (+6.6%) from 2010

Liabilities

Down

$23,437

Down $38,764 (-62%) from 2010

Net Assets

Up

$20,839,327

Up $1,329,532 (+6.8%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,023,007

Down $57,586 (-5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $19,571,996Liabilities 2010: $62,201Net Assets 2010: $19,509,7952010Assets 2011: $20,862,764Liabilities 2011: $23,437Net Assets 2011: $20,839,3272011

Highlighted filing

2011

Assets$20,862,764
Liabilities$23,437
Net Assets$20,839,327
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,080,5932010Expenses 2011: $1,023,0072011

Highlighted filing

2011

Revenue-
Expenses$1,023,007
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,862,764
Liabilities
$23,437
Net assets
$20,839,327
Revenue
-
Expenses
$1,023,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.02$20.8$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.06$19.5$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,026,372
Filing and Contact Details

Filer

EIN
31-0524877
Raw XML Appendix390 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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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS IN THE CREDIT UNION INDUSTRY ARE THE DEPOSITORS AND DEBTORS WHO ARE QUALIFIED FOR MEMBERSHIP BASED UPON THE FIELD OF MEMBERSHIP AS APPROVED BY THE OHIO DIVISION OF FINANCIAL INSTITUTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS IN GOOD STANDING MAY PARTICIPATE IN THE ELECTION PROCESS FOR BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2LIMITED DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. THE BOARD OF DIRECTORS IS GUIDED BY THE BYLAWS AND LAWS AND REGULATIONS OF THE OHIO DIVISION OF FINANCIAL INSTITUTIONS AND THE FEDERAL GOVERNMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 AND THE 990-T IN DRAFT FORM PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CREDIT UNION HAS CHECKS AND BALANCES IN PLACE RELATIVE TO COMPLIANCE WITH POLICY AND STATUTES. THE CREDIT UNION HAS AN ANNUAL "AGREED-UPON PROCEDURES" EXAM FROM AN INDEPENDENT CPA FIRM AND THE OHIO DIVISION OF FINANCIAL INSTITUTIONS AND NCUA EXAMINERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CEO'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BY USE OF COMPARABILITY DATA AND GOALS ESTABLISHED BY THE BOARD OF DIRECTORS. 15B. ALL OTHER SALARIES ARE ADMINISTERED BY THE CEO THROUGH COMPARABILITY STUDIES AND ABILITY. THEY MUST BE MAINTAINED WITHIN THE BUDGET PARAMETERS AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL DOCUMENTS ARE AVAILABLE TO THE MEMBERS OF THE CREDIT UNION. FINANCIAL STATEMENTS ARE POSTED ON A MONTHLY BASIS AT THE CREDIT UNION OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7C. RUSSELL ABBOTT - 431 OHIO PIKE, SUITE 100, CINCINNATI, OH 45255. SAMUEL STOVER - 691 CHRISTOPAL DRIVE, CINCINNATI, OH 45231. PEGGY GARRISON - 19 JUSTIN PLACE, HAMILTON, OH 45013. MERVYN MATTESON - 164 MEADOWLARK LANE, COLUMBUS, OH 45214. HAROLD STOCKMAN - 480 THOMAS DRIVE, SPRINGBORO, OH 45061. JERRY FEDERLE - 5300 HAMILTON AVE., APT. 408, CINCINNATI, OH 45224. J. RANDOLPH CLARK - 817 ALBERT ROAD, BROOKVILLE, OH 45309. PHIL DEVER - 3736 CHESTNUT WAY, AMELIA, OH 45102. JAMES V. MARTIN - 3643 HOPPER RIDGE ROAD, CINCINNATI, OH 45255. P. WESLEY STEELE - 9481 ASH HOLLOW LANE, CENTERVILLE, OH 45458.
IRS990ScheduleO/GeneralExplanation/Explanation8INCREASE IN MEMBER DEPOSITS 1,314,130. NET UNREALIZED GAIN ON INVESTMENTS 12,037. TOTAL TO FORM 990, PART XI, LINE 5: 1,326,167.
IRS990ScheduleO/GeneralExplanation/Explanation9THE CREDIT UNION IS A FINANCIAL INSTITUTION AND THE BUSINESS NATURE OF THE CREDIT UNION IS TO LOAN MONEY. DURING THE NORMAL COURSE OF BUSINESS, INTERESTED PARTIES MAY QUALIFY FOR A LOAN. THE TERMS OF THESE LOANS ARE COMPARABLE TO THE TERMS OF THE LOANS OFFERED TO OTHER MEMBERS OF THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2LOANS TO AND FROM INTERESTED PERSONS:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IV,SECTION A: SCHEDULE L, PART II,
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IRS990/WebSite0WWW.UMETHODIST.COM
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IRS990/YearFormation01939
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310524877
ReturnHeader/Filer/Name/BusinessNameLine10303 WEST OHIO UNITED METHODIST CREDIT UNION INC
ReturnHeader/Filer/NameControl0303W
ReturnHeader/Filer/Phone05135281521
ReturnHeader/Filer/USAddress/AddressLine10431 OHIO PIKE NO 100
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045255
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0C RUSSELL ABBOTT
ReturnHeader/Officer/Phone05135281521
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0311223798
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITMER & COMPANY CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 E FOURTH STREET 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452024011
ReturnHeader/Preparer/Name0JAN NEUMANN
ReturnHeader/Preparer/Phone05133818010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:55:37-06:00

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