Civic Intelligence

State Service Credit Union

990 • Fiscal year 2013 • EIN 35-0812019

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A

View Organization Page

10 North Senate AvenueRoom/Suite 10146204

(031) 723-2767

Siviq Scores

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

Liabilities / Assets

58th percentile

0.87x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

12.65x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$55,994

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Asset Growth

70th percentile

3.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,137,182

Up $181,850 (+3.7%) from 2012

Net Assets

Down

$677,313

Down $12,430 (-1.8%) from 2012

Liabilities

Up

$4,459,869

Up $194,280 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

$352,582

No earlier filing loaded for comparison.

Expenses

Up

$365,154

Up $9,806 (+2.8%) from 2012

Net Income

-$12,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,980,677Liabilities 2010: $27,871Net Assets 2010: $4,952,8062010Assets 2011: $5,145,190Liabilities 2011: $4,451,414Net Assets 2011: $693,7762011Assets 2012: $4,955,332Liabilities 2012: $4,265,589Net Assets 2012: $689,7432012Assets 2013: $5,137,182Liabilities 2013: $4,459,869Net Assets 2013: $677,3132013Assets 2014: $4,709,217Liabilities 2014: $4,028,866Net Assets 2014: $680,3512014

Highlighted filing

2013

Assets$5,137,182
Liabilities$4,459,869
Net Assets$677,313
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $443,5922010Expenses 2011: $368,4482011Expenses 2012: $355,3482012Revenue 2013: $352,582Expenses 2013: $365,154Net Income 2013: -$12,5722013Revenue 2014: $327,343Expenses 2014: $324,305Net Income 2014: $3,0382014

Highlighted filing

2013

Revenue$352,582
Expenses$365,154
Net Income-$12,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$352,582
Mission and Program Overview

Mission

State chartered credit union that provides financial services to approximately 1,395 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,366,471$3,100,660▲ $734,189
Savings and Temporary Cash Investments$2,448,633$1,918,823▼ $529,810
Pd in Cap Srpls Land Bldg Eqp Fund$361,000$361,000→ $0
Rtn Earn Endowment Incm Other Fnds$328,744$316,313▼ $12,431
Cash and Non-Interest-Bearing Accounts$77,481$72,141▼ $5,340
Prepaid Expenses and Deferred Charges$55,490$41,202▼ $14,288
Land, Buildings, and Equipment, Net$7,257$4,356▼ $2,901
Total Assets$4,955,332$5,137,182▲ $181,850
Liabilities
Other Liabilities$4,234,224$4,245,483▲ $11,259
Accounts Payable and Accrued Expenses$31,364$214,386▲ $183,022
Total Liabilities$4,265,588$4,459,869▲ $194,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,744$677,313▼ $12,431
Total Liabilities and Net Assets / Fund Balance$4,955,332$5,137,182▲ $181,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,356$97,940$102,296
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MccuneCEOFT$55,994$55,994

Board Members and Trustees

NameTitle
Bruce PalinChairman
Steve DemouginVice Chairma
Darrell SmithDirector
Elaine ScaifeDirector
Jim SchultzDirector
Mark DerfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,124
Investment Income
$15,114
Other Revenue
$43,344
Change in Net Assets
$-12,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,200
Salaries, Compensation, and Employee Benefits$145,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$69,927
Current Officers, Directors, Trustees, and Key Employees---$55,994
Office Expenses---$44,038
Fees for Services Other---$32,606
All Other Expenses---$30,517
Other Expenses---$18,157
Occupancy---$11,713
Payroll Taxes---$11,351
Other Employee Benefits---$8,682
Fees for Services Accounting---$4,875
Depreciation Depletion---$2,901
Interest---$687
Travel---$603
Advertising---$458
Conferences and Meetings---$310
Total Functional Expenses$0$0$0$365,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Accounts$4,245,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership limited to employees of the state of indiana and their families.”

Form 990, Page 6, Part VI, Line 7A

“Board members elected annually at annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual signing of "oath of officers."”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available upon written request. The documents are available on the asi website.”

Filing and Contact Details

Filer

EIN
35-0812019
Phone
0317232767

Signing Officer

Name
Mary J Mccune
Title
Manager/CEO
Phone
0317232767
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Mccune
Formed
1944
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Preparer
Michael G Whisler CPA
Phone
7652897951
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Share and loan products to membership.”

Form 990, Part XI, Line 9

“141”

Raw XML Appendix323 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/SupplementalInformationDetail/ExplanationTxt0SHARE AND LOAN PRODUCTS TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP LIMITED TO EMPLOYEES OF THE STATE OF INDIANA AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECTED ANNUALLY AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL SIGNING OF "OATH OF OFFICERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. THE DOCUMENTS ARE AVAILABLE ON THE ASI WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY J MCCUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00317232767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10STATE SERVICE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0350812019
ReturnHeader/Filer/PhoneNum00317232767
ReturnHeader/Filer/USAddress/AddressLine1010 NORTH SENATE AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUMMERS CARROLL WHISLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047305
ReturnHeader/PreparerPersonGrp/PhoneNum07652897951
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WHISLER CPA
ReturnHeader/ReturnTs02014-02-19T13:17:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,137,182
Liabilities
$4,459,869
Net assets
$677,313
Revenue
$352,582
Expenses
$365,154
Net income
-$12,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.71$4.03$0.68$0.33$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.14$4.46$0.68$0.35$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$4.27$0.69$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.45$0.69$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.03$4.95$0.44