Civic Intelligence

1368 Code Credit Union

990 • Fiscal year 2012 • EIN 31-1225765

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

Organization ProfileWWW.CODECU.ORG

View Organization Page

355 W Monument45402
Siviq Scores

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

Liabilities / Assets

35th percentile

0.88x

Higher debt load relative to assets than 35% 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

39th percentile

3.8%

Faster asset growth than 39% 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 / Assets35th percentile

Assets

Up

$105,107,688

Up $3,863,235 (+3.8%) from 2011

Net Assets

Up

$12,413,908

Up $580,532 (+4.9%) from 2011

Liabilities

Up

$92,693,780

Up $3,282,703 (+3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,683,317

Down $46,534 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200M$150M$100M$50M$0Assets 2010: $95,028,423Liabilities 2010: $83,972,254Net Assets 2010: $11,056,1692010Assets 2011: $101,244,453Liabilities 2011: $89,411,077Net Assets 2011: $11,833,3762011Assets 2012: $105,107,688Liabilities 2012: $92,693,780Net Assets 2012: $12,413,9082012Assets 2013: $106,067,856Liabilities 2013: $93,355,769Net Assets 2013: $12,712,0872013Assets 2014: $110,133,813Liabilities 2014: $96,850,332Net Assets 2014: $13,283,4812014Assets 2015: $111,746,206Liabilities 2015: $98,144,325Net Assets 2015: $13,601,8812015Assets 2016: $119,781,686Liabilities 2016: $105,830,209Net Assets 2016: $13,951,4772016Assets 2017: $129,249,554Liabilities 2017: $115,133,066Net Assets 2017: $14,116,4882017Assets 2018: $129,853,219Liabilities 2018: $115,413,606Net Assets 2018: $14,439,6132018Assets 2019: $137,196,868Liabilities 2019: $122,352,700Net Assets 2019: $14,844,1682019Assets 2020: $149,412,821Liabilities 2020: $134,297,460Net Assets 2020: $15,115,3612020Assets 2021: $158,867,570Liabilities 2021: $142,992,862Net Assets 2021: $15,874,7082021Assets 2022: $163,817,752Liabilities 2022: $147,507,779Net Assets 2022: $16,309,9732022Assets 2023: $160,715,683Liabilities 2023: $143,007,326Net Assets 2023: $17,708,3572023Assets 2024: $163,375,004Liabilities 2024: $144,488,554Net Assets 2024: $18,886,4502024

Highlighted filing

2012

Assets$105,107,688
Liabilities$92,693,780
Net Assets$12,413,908
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $5,084,6302010Expenses 2011: $4,729,8512011Expenses 2012: $4,683,3172012Revenue 2013: $5,127,395Expenses 2013: $4,829,217Net Income 2013: $298,1782013Revenue 2014: $5,273,238Expenses 2014: $4,701,844Net Income 2014: $571,3942014Revenue 2015: $5,282,704Expenses 2015: $4,964,304Net Income 2015: $318,4002015Revenue 2016: $5,562,989Expenses 2016: $5,213,393Net Income 2016: $349,5962016Revenue 2017: $5,847,378Expenses 2017: $5,682,367Net Income 2017: $165,0112017Revenue 2018: $6,446,545Expenses 2018: $6,057,941Net Income 2018: $388,6042018Revenue 2019: $6,748,284Expenses 2019: $6,277,113Net Income 2019: $471,1712019Revenue 2020: $6,599,673Expenses 2020: $6,209,413Net Income 2020: $390,2602020Revenue 2021: $6,633,864Expenses 2021: $5,585,939Net Income 2021: $1,047,9252021Revenue 2022: $7,461,336Expenses 2022: $6,419,905Net Income 2022: $1,041,4312022Revenue 2023: $8,913,808Expenses 2023: $7,407,654Net Income 2023: $1,506,1542023Revenue 2024: $9,752,309Expenses 2024: $8,883,132Net Income 2024: $869,1772024

Highlighted filing

2012

Revenue-
Expenses$4,683,317
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$5,347,469
Mission and Program Overview

Mission

To passionately deliver a comprehensive range of exceptional services to our members.

Major Activities

Activity 2
Provide 6,608 loans including Vehicle, Overdraft Protection, Mortgage, Home Equity, Signature, Credit Cards, Student and Recreational Vehicle Loans.
Activity 3
Offer Automated Teller Machines, Debit Cards, Check Cashing, Money Orders, Bill Payment, Wire Transfers, Travelers Checks, Student Scholarships, Financial Counseling and various Insurance/Investment programs.
Filing and Contact Details

Filer

EIN
31-1225765
Raw XML AppendixShowing 400 of 568 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg056745
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg140322
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0In 2012, the Credit Union established 457(f) plans for the President/CEO David Scott Rutherford and Executive Vice President, Heather Parrott. The plan provides annual Credit Union contributions of $40,000 and $30,000 respectively.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SchJ_P01_S00_L04
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Line 4
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0David Scott Rutherford
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Heather Parrott
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014325
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg114325
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10

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
$105,107,688
Liabilities
$92,693,780
Net assets
$12,413,908
Revenue
-
Expenses
$4,683,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$144$18.9$9.75$8.88$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$143$17.7$8.91$7.41$1.51
2022Detailed filing. Detailed filing data is available for this year.$164$148$16.3$7.46$6.42$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$143$15.9$6.63$5.59$1.05
2020Detailed filing. Detailed filing data is available for this year.$149$134$15.1$6.60$6.21$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$122$14.8$6.75$6.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$130$115$14.4$6.45$6.06$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$115$14.1$5.85$5.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$106$14.0$5.56$5.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$112$98.1$13.6$5.28$4.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$110$96.9$13.3$5.27$4.70$0.57
2013Detailed filing. Detailed filing data is available for this year.$106$93.4$12.7$5.13$4.83$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$92.7$12.4$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$89.4$11.8$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$84.0$11.1$5.08