Civic Intelligence

Phone Co Credit Union

990 • Fiscal year 2011 • EIN 36-0862525

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

Organization ProfileN/A

View Organization Page

20 N Wacker Drive60606
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.78x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)14 • $5M-$10M 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

5th percentile

-9.8%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)14 • $5M-$10M 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 / Assets22nd percentile

Assets

Down

$8,072,726

Down $879,573 (-9.8%) from 2010

Net Assets

Down

$1,754,040

Down $158,213 (-8.3%) from 2010

Liabilities

Down

$6,318,686

Down $721,360 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$460,834

Down $95,221 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2010: $8,952,299Liabilities 2010: $7,040,046Net Assets 2010: $1,912,2532010Assets 2011: $8,072,726Liabilities 2011: $6,318,686Net Assets 2011: $1,754,0402011Assets 2012: $7,424,521Liabilities 2012: $5,903,360Net Assets 2012: $1,521,1612012Assets 2013: $6,797,492Liabilities 2013: $5,569,251Net Assets 2013: $1,228,2412013Assets 2014: $6,253,503Liabilities 2014: $5,215,693Net Assets 2014: $1,037,8102014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$8,072,726
Liabilities$6,318,686
Net Assets$1,754,040
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $556,0552010Expenses 2011: $460,8342011Expenses 2012: $488,1162012Revenue 2013: $226,039Expenses 2013: $518,959Net Income 2013: -$292,9202013Revenue 2014: $224,833Expenses 2014: $415,266Net Income 2014: -$190,4332014Revenue 2015: $198,435Expenses 2015: $425,106Net Income 2015: -$226,6712015

Highlighted filing

2011

Revenue-
Expenses$460,834
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Gross Receipts
$302,621
Mission and Program Overview

Mission

CREDIT UNION

Filing and Contact Details

Filer

EIN
36-0862525
Raw XML AppendixShowing 400 of 408 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/Explanation1MEMBERS OF THE CREDIT UNION VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT REVIEWS PRIOR TO FILING AND THE DIRECTORS ARE INFORMED THAT THE 990 IS COMPLETED AND IS AVAILABLE FOR THEIR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER BASES INCREASES ON COST OF LIVING AND THE BOARD APPROVES AT MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4THE CREDIT UNION USES A MODIFIED CASH VALUE
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS OTHER RECEIVABLES PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES
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IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS EXP 5161. 5161. NCUSIF DEPOSIT IMPAIRMENT 19140. 19140. INVESTMENT IMPAIRMENT 0. 0. DFI REGULATORY FEE 4145. 4145.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02012-03-30
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ReturnHeader/Officer/Phone03123721273
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ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOMER WILSON & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 RIDGE ROAD SUITE S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,072,726
Liabilities
$6,318,686
Net assets
$1,754,040
Revenue
-
Expenses
$460,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.25$5.22$1.04$0.22$0.42$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.80$5.57$1.23$0.23$0.52$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$5.90$1.52$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$6.32$1.75$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$7.04$1.91$0.56