Civic Intelligence

1385 Kh Network Credit Union

990 • Fiscal year 2012 • EIN 31-0714622

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.KMCFCU.COM

View Organization Page

7740 Paragon Road45459
Siviq Scores

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

Liabilities / Assets

71st percentile

0.90x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M 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

8th percentile

-2.2%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M 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 / Assets71st percentile

Assets

Down

$44,624,096

Down $981,576 (-2.2%) from 2011

Net Assets

Up

$4,486,992

Up $322,319 (+7.7%) from 2011

Liabilities

Down

$40,137,104

Down $1,303,895 (-3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,440,462

Down $174,544 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80M$60M$40M$20M$0Assets 2010: $45,530,321Liabilities 2010: $41,689,097Net Assets 2010: $3,841,2242010Assets 2011: $45,605,672Liabilities 2011: $41,440,999Net Assets 2011: $4,164,6732011Assets 2012: $44,624,096Liabilities 2012: $40,137,104Net Assets 2012: $4,486,9922012Assets 2013: $43,091,545Liabilities 2013: $38,260,771Net Assets 2013: $4,830,7742013Assets 2014: $46,354,503Liabilities 2014: $41,184,597Net Assets 2014: $5,169,9062014Assets 2015: $50,163,876Liabilities 2015: $44,659,577Net Assets 2015: $5,504,2992015Assets 2016: $54,598,196Liabilities 2016: $48,947,699Net Assets 2016: $5,650,4972016Assets 2017: $51,273,119Liabilities 2017: $45,483,569Net Assets 2017: $5,789,5502017Assets 2018: $53,617,032Liabilities 2018: $47,463,236Net Assets 2018: $6,153,7962018Assets 2019: $55,065,976Liabilities 2019: $48,735,979Net Assets 2019: $6,329,9972019Assets 2020: $66,646,368Liabilities 2020: $59,981,235Net Assets 2020: $6,665,1332020Assets 2021: $72,778,756Liabilities 2021: $65,753,699Net Assets 2021: $7,025,0572021Assets 2022: $75,041,078Liabilities 2022: $67,630,348Net Assets 2022: $7,410,7302022Assets 2023: $70,769,165Liabilities 2023: $62,829,281Net Assets 2023: $7,939,8842023Assets 2024: $71,386,010Liabilities 2024: $63,076,003Net Assets 2024: $8,310,0072024

Highlighted filing

2012

Assets$44,624,096
Liabilities$40,137,104
Net Assets$4,486,992
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,707,8742010Expenses 2011: $2,615,0062011Expenses 2012: $2,440,4622012Revenue 2013: $2,700,043Expenses 2013: $2,356,261Net Income 2013: $343,7822013Revenue 2014: $2,708,867Expenses 2014: $2,369,735Net Income 2014: $339,1322014Revenue 2015: $2,830,892Expenses 2015: $2,496,499Net Income 2015: $334,3932015Revenue 2016: $2,769,231Expenses 2016: $2,623,033Net Income 2016: $146,1982016Revenue 2017: $2,839,647Expenses 2017: $2,700,594Net Income 2017: $139,0532017Revenue 2018: $3,156,192Expenses 2018: $2,791,946Net Income 2018: $364,2462018Revenue 2019: $3,453,175Expenses 2019: $3,276,974Net Income 2019: $176,2012019Revenue 2020: $3,446,225Expenses 2020: $3,111,089Net Income 2020: $335,1362020Revenue 2021: $3,127,757Expenses 2021: $2,767,833Net Income 2021: $359,9242021Revenue 2022: $3,197,075Expenses 2022: $2,811,402Net Income 2022: $385,6732022Revenue 2023: $3,744,792Expenses 2023: $3,229,825Net Income 2023: $514,9672023Revenue 2024: $4,068,681Expenses 2024: $3,698,558Net Income 2024: $370,1232024

Highlighted filing

2012

Revenue-
Expenses$2,440,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,762,781
Mission and Program Overview

Mission

To provide quality financial services to members.

Filing and Contact Details

Filer

EIN
31-0714622
Raw XML Appendix399 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/Form990ScheduleDPartXIII/Explanation0THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS AS REQUIRED UNDER FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE CREDIT UNIONS INCOME TAX RETURNS PRIOR TO 2009 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS.
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IRS990ScheduleO/GeneralExplanation/Explanation0IN JULY OF 2012, AMENDMENTS WERE MADE TO THE GOVERNING DOCUMENTS WHICH DISBANDED THE NEED FOR A BOARD ELECTED SUPERVISORY COMMITTEE BY TRANSFERRING SUPERVISORY DUTIES TO THE INSTITUTION'S INDEPENDENT AUDITORS. IN AUGUST OF 2012, AMENDMENTS WERE MADE TO THE GOVERNING DOCUMENTS WHICH REDUCED THE NUMBER OF BOARD MEMBERS FROM 11 TO 9.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BRANCHES OPERATE UNDER THE SAME POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS USING COMPARABLE DATA OBTAINED FROM THIRD PARTY CONSULTANTS. OFFICER SALARIES ARE SET BY THE CEO USING COMPARABLE DATA OBTAINED FROM THIRD PARTY CONSULTANTS AND BUDGET PARAMETERS FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS AN AUDIT OVERSIGHT COMMITTEE THAT IS ESTABLISHED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue02611354
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0110756
IRS990/TotalRevenueCurrentYear02762781
IRS990/TotalRevenue/ExclusionAmount0151427
IRS990/TotalRevenuePriorYear02938455
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02590777
IRS990/TotalRevenue/TotalRevenueColumn02762781
IRS990/TotalRevenue/UnrelatedBusinessRevenue020577
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.KMCFCU.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310714622
ReturnHeader/Filer/Name/BusinessNameLine101385 KH NETWORK CREDIT UNION
ReturnHeader/Filer/NameControl01385
ReturnHeader/Filer/Phone09375589070
ReturnHeader/Filer/USAddress/AddressLine107740 PARAGON ROAD
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045459
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0BRADLEY MADER
ReturnHeader/Officer/Phone09375589070
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0202122306
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GBQ PARTNERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 WEST STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432152663
ReturnHeader/Preparer/Name0MARK B LAPLACE
ReturnHeader/Preparer/Phone06142211120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:40:15-05:00

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
$44,624,096
Liabilities
$40,137,104
Net assets
$4,486,992
Revenue
-
Expenses
$2,440,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.4$63.1$8.31$4.07$3.70$0.37
2023Detailed filing. Detailed filing data is available for this year.$70.8$62.8$7.94$3.74$3.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$75.0$67.6$7.41$3.20$2.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$72.8$65.8$7.03$3.13$2.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$66.6$60.0$6.67$3.45$3.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$55.1$48.7$6.33$3.45$3.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$53.6$47.5$6.15$3.16$2.79$0.36
2017Detailed filing. Detailed filing data is available for this year.$51.3$45.5$5.79$2.84$2.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$54.6$48.9$5.65$2.77$2.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$50.2$44.7$5.50$2.83$2.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$46.4$41.2$5.17$2.71$2.37$0.34
2013Detailed filing. Detailed filing data is available for this year.$43.1$38.3$4.83$2.70$2.36$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$40.1$4.49$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$41.4$4.16$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$41.7$3.84$2.71