Civic Intelligence

Centra Credit Union

990 • Fiscal year 2011 • EIN 35-0885381

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.CENTRA.ORG

View Organization Page

1430 National Road47202
Siviq Scores

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

Liabilities / Assets

36th percentile

0.89x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

9.3%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B 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 / Assets36th percentile

Assets

Up

$985,938,738

Up $83,626,331 (+9.3%) from 2010

Net Assets

Up

$111,584,963

Up $8,113,520 (+7.8%) from 2010

Liabilities

Up

$874,353,775

Up $75,512,811 (+9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,089,278

Down $1,099,674 (-2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $902,312,407Liabilities 2010: $798,840,964Net Assets 2010: $103,471,4432010Assets 2011: $985,938,738Liabilities 2011: $874,353,775Net Assets 2011: $111,584,9632011Assets 2012: $1,130,665,244Liabilities 2012: $1,009,277,424Net Assets 2012: $121,387,8202012Assets 2013: $1,186,613,715Liabilities 2013: $1,057,056,909Net Assets 2013: $129,556,8062013Assets 2014: $1,229,884,586Liabilities 2014: $1,088,594,405Net Assets 2014: $141,290,1812014Assets 2015: $1,294,289,768Liabilities 2015: $1,141,090,540Net Assets 2015: $153,199,2282015Assets 2016: $1,363,239,262Liabilities 2016: $1,197,701,405Net Assets 2016: $165,537,8572016Assets 2017: $1,416,347,417Liabilities 2017: $1,237,275,190Net Assets 2017: $179,072,2272017Assets 2018: $1,468,696,851Liabilities 2018: $1,277,521,035Net Assets 2018: $191,175,8162018Assets 2019: $1,559,069,587Liabilities 2019: $1,350,493,207Net Assets 2019: $208,576,3802019Assets 2020: $1,826,992,749Liabilities 2020: $1,604,076,640Net Assets 2020: $222,916,1092020Assets 2021: $1,964,165,275Liabilities 2021: $1,730,164,457Net Assets 2021: $234,000,8182021Assets 2022: $2,045,720,209Liabilities 2022: $1,829,709,487Net Assets 2022: $216,010,7222022Assets 2023: $2,076,967,433Liabilities 2023: $1,856,835,053Net Assets 2023: $220,132,3802023Assets 2024: $2,126,245,937Liabilities 2024: $1,897,484,606Net Assets 2024: $228,761,3312024

Highlighted filing

2011

Assets$985,938,738
Liabilities$874,353,775
Net Assets$111,584,963
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $43,188,9522010Expenses 2011: $42,089,2782011Expenses 2012: $40,722,2062012Revenue 2013: $50,321,926Expenses 2013: $41,008,546Net Income 2013: $9,313,3802013Revenue 2014: $52,249,975Expenses 2014: $40,390,724Net Income 2014: $11,859,2512014Revenue 2015: $54,706,589Expenses 2015: $42,243,234Net Income 2015: $12,463,3552015Revenue 2016: $59,198,367Expenses 2016: $45,500,708Net Income 2016: $13,697,6592016Revenue 2017: $66,529,642Expenses 2017: $52,088,102Net Income 2017: $14,441,5402017Revenue 2018: $74,544,080Expenses 2018: $61,000,493Net Income 2018: $13,543,5872018Revenue 2019: $83,495,107Expenses 2019: $69,904,720Net Income 2019: $13,590,3872019Revenue 2020: $83,289,744Expenses 2020: $71,494,799Net Income 2020: $11,794,9452020Revenue 2021: $88,438,069Expenses 2021: $71,466,269Net Income 2021: $16,971,8002021Revenue 2022: $98,960,156Expenses 2022: $84,117,171Net Income 2022: $14,842,9852022Revenue 2023: $125,422,457Expenses 2023: $116,244,125Net Income 2023: $9,178,3322023Revenue 2024: $144,540,713Expenses 2024: $135,991,974Net Income 2024: $8,548,7392024

Highlighted filing

2011

Revenue-
Expenses$42,089,278
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$74,355,628
Mission and Program Overview

Mission

State charted and federally insured credit union which grants consumer loans including credit cards, lease financing and open-end credit, mortgage loans and business loans to its members.

Filing and Contact Details

Filer

EIN
35-0885381
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IRS990/RetainedEarningsEndowmentEtc/EOY0111584963
IRS990/RevenuesLessExpensesCY07599256
IRS990/RevenuesLessExpensesPriorYear07486507
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010582552
IRS990/SalariesEtcPriorYear09654371
IRS990/SavingsAndTempCashInvestments/BOY0149293017
IRS990/SavingsAndTempCashInvestments/EOY0131970693
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue07645962
IRS990ScheduleD/Buildings/Depreciation06553407
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014199369
IRS990ScheduleD/Equipment/BookValue02409017
IRS990ScheduleD/Equipment/Depreciation010192898
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012601915
IRS990ScheduleD/ExcessOrDeficitForYear07599256
IRS990ScheduleD/ExcessOrDeficitPerFS08113520
IRS990ScheduleD/ExpensesNotRptdF9900766645
IRS990ScheduleD/ExpensesNotRptdOnFinStmt014683389
IRS990ScheduleD/ExpensesSubtotal027405889
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON OTHER ASSETS $ 766,645
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTEREST EXPENSE $ 10,958,389 LOAN LOSSES 3,725,000 ----------- TOTAL ADJUSTMENT $ 14,683,389 ===========
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII & XIII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII & XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART X, LINE 2 - FIN 48
IRS990ScheduleD/Land/BookValue03548944
IRS990ScheduleD/Land/OtherCostOrOtherBasis03548944
IRS990ScheduleD/LeaseholdImprovements/BookValue0750883
IRS990ScheduleD/LeaseholdImprovements/Depreciation0742296
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01493179
IRS990ScheduleD/NetUnrealizedGLOnInvestments0514264
IRS990ScheduleD/OtherExpensesIncluded0766645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$985,938,738
Liabilities
$874,353,775
Net assets
$111,584,963
Revenue
-
Expenses
$42,089,278
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,126$1,897$229$145$136$8.55
2023Detailed filing. Detailed filing data is available for this year.$2,077$1,857$220$125$116$9.18
2022Detailed filing. Detailed filing data is available for this year.$2,046$1,830$216$99.0$84.1$14.8
2021Detailed filing. Detailed filing data is available for this year.$1,964$1,730$234$88.4$71.5$17.0
2020Detailed filing. Detailed filing data is available for this year.$1,827$1,604$223$83.3$71.5$11.8
2019Detailed filing. Detailed filing data is available for this year.$1,559$1,350$209$83.5$69.9$13.6
2018Detailed filing. Detailed filing data is available for this year.$1,469$1,278$191$74.5$61.0$13.5
2017Detailed filing. Detailed filing data is available for this year.$1,416$1,237$179$66.5$52.1$14.4
2016Detailed filing. Detailed filing data is available for this year.$1,363$1,198$166$59.2$45.5$13.7
2015Detailed filing. Detailed filing data is available for this year.$1,294$1,141$153$54.7$42.2$12.5
2014Detailed filing. Detailed filing data is available for this year.$1,230$1,089$141$52.2$40.4$11.9
2013Detailed filing. Detailed filing data is available for this year.$1,187$1,057$130$50.3$41.0$9.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,131$1,009$121$40.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$986$874$112$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$902$799$103$43.2