Civic Intelligence

South Division Credit Union

990 • Fiscal year 2012 • EIN 36-1798532

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

Organization Profilesdcu.org

View Organization Page

9122 S Kedzie Avenue60805
Siviq Scores

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

Liabilities / Assets

70th percentile

0.91x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M 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

2nd percentile

-4.6%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M 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 / Assets70th percentile

Assets

Down

$52,871,071

Down $2,563,636 (-4.6%) from 2011

Net Assets

Down

$4,930,804

Down $423,438 (-7.9%) from 2011

Liabilities

Down

$47,940,267

Down $2,140,198 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,644,484

Up $125,870 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2010: $59,133,402Liabilities 2010: $53,675,753Net Assets 2010: $5,457,6492010Assets 2011: $55,434,707Liabilities 2011: $50,080,465Net Assets 2011: $5,354,2422011Assets 2012: $52,871,071Liabilities 2012: $47,940,267Net Assets 2012: $4,930,8042012Assets 2013: $50,542,806Liabilities 2013: $45,968,731Net Assets 2013: $4,574,0752013Assets 2014: $49,139,398Liabilities 2014: $44,447,792Net Assets 2014: $4,691,6062014Assets 2015: $47,887,995Liabilities 2015: $42,945,197Net Assets 2015: $4,942,7982015Assets 2016: $46,509,170Liabilities 2016: $41,667,834Net Assets 2016: $4,841,3362016Assets 2017: $45,983,971Liabilities 2017: $41,606,500Net Assets 2017: $4,377,4712017Assets 2018: $45,605,540Liabilities 2018: $41,282,433Net Assets 2018: $4,323,1072018Assets 2019: $44,747,395Liabilities 2019: $40,090,965Net Assets 2019: $4,656,4302019Assets 2020: $48,940,067Liabilities 2020: $46,835,244Net Assets 2020: $2,104,8232020

Highlighted filing

2012

Assets$52,871,071
Liabilities$47,940,267
Net Assets$4,930,804
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$0-$2.0MExpenses 2010: $5,815,1262010Expenses 2011: $4,518,6142011Expenses 2012: $4,644,4842012Revenue 2013: $3,762,384Expenses 2013: $4,249,198Net Income 2013: -$486,8142013Revenue 2014: $3,487,630Expenses 2014: $3,112,814Net Income 2014: $374,8162014Revenue 2015: $3,210,089Expenses 2015: $2,932,167Net Income 2015: $277,9222015Revenue 2016: $3,105,100Expenses 2016: $2,905,112Net Income 2016: $199,9882016Revenue 2017: $3,106,156Expenses 2017: $2,826,374Net Income 2017: $279,7822017Revenue 2018: $3,121,243Expenses 2018: $2,950,590Net Income 2018: $170,6532018Revenue 2019: $3,026,582Expenses 2019: $2,899,653Net Income 2019: $126,9292019Revenue 2020: $2,539,534Expenses 2020: $4,534,535Net Income 2020: -$1,995,0012020

Highlighted filing

2012

Revenue-
Expenses$4,644,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$4,185,576
Mission and Program Overview

Mission

To meet the financial expectations and needs of the Members by providing the highest quality products and services, delivered with a sense of professionalism, friendliness, and respect for the individual member and their common financial bond with one another.

Filing and Contact Details

Filer

EIN
36-1798532
Raw XML AppendixShowing 400 of 659 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0915500
IRS990/AccountsPayableAccruedExpenses/EOY0779121
IRS990/AccountsReceivable/BOY029336202
IRS990/AccountsReceivable/EOY026714566
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To meet the financial expectations and needs of the Members by providing the highest quality products and services, delivered with a sense of professionalism, friendliness, and respect for the individual member and their common finanacial bond with one another.
IRS990/AddressPrincipalOfficerUS/AddressLine109122 S Kedzie Avenue
IRS990/AddressPrincipalOfficerUS/City0Evergreen Park
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060805
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices090071
IRS990/Advertising/Total090071
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0158509
IRS990/AllOtherExpenses/Total0158509
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01072095
IRS990/CashNonInterestBearing/EOY01555259
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0266579
IRS990/CompCurrentOfficersDirectors/Total0266579
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices014227
IRS990/ConferencesMeetings/Total014227
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0154396
IRS990/DepreciationDepletion/Total0154396
IRS990/DescribedIn501C300
IRS990/Description0To provide financial products and services to the credit union members.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY056777
IRS990/EscrowAccountLiability/EOY052647
IRS990/Expense04644484
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices026153
IRS990/FeesForServicesAccounting/Total026153
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices028147
IRS990/FeesForServicesLegal/Total028147
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices050124
IRS990/FeesForServicesOther/Total050124
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55
IRS990/Form990PartVIISectionA/AverageHoursPerWeek660
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Karl Mueller
IRS990/Form990PartVIISectionA/NamePerson1Robert Koepel
IRS990/Form990PartVIISectionA/NamePerson2John Paul Jr
IRS990/Form990PartVIISectionA/NamePerson3Norman Cole
IRS990/Form990PartVIISectionA/NamePerson4Alice Thomas
IRS990/Form990PartVIISectionA/NamePerson5Geraldine Adasiak
IRS990/Form990PartVIISectionA/NamePerson6Geraldine Burek
IRS990/Form990PartVIISectionA/NamePerson7Michael Dillon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6164987
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7101592
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director of Marketing
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04185576
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0224828
IRS990/InformationTechnology/Total0224828
IRS990/InitialReturn0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices068348
IRS990/Insurance/Total068348
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0170318
IRS990/Interest/Total0170318
IRS990/InvestmentIncomeCurrentYear0327984
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0410842
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0327984
IRS990/InvestmentIncome/TotalRevenueColumn0327984
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY017076000
IRS990/InvestmentsOtherSecurities/EOY016278312
IRS990/InvestmentsProgramRelated/BOY03594134
IRS990/InvestmentsProgramRelated/EOY02972480
IRS990/LandBldgEquipmentAccumDeprec01637645
IRS990/LandBuildingsEquipmentBasis04549174
IRS990/LandBuildingsEquipmentBasisNet/BOY02090717
IRS990/LandBuildingsEquipmentBasisNet/EOY02911529
IRS990/LoanToOfficerOrDQP01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To meet the financial expectations and needs of the Members by providing the highest quality products and services, delivered with a sense of professionalism, friendliness, and respect for the individual member and their common financial bond with one another.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Geraldine Burek
IRS990/NbrIndependentVotingMembers07922
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05354242
IRS990/NetAssetsOrFundBalancesEOY04930804
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07922
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0144363
IRS990/Occupancy/Total0144363
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0247102
IRS990/OfficeExpenses/Total0247102
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02058676
IRS990/OtherAssetsTotal/EOY02226999
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0160429
IRS990/OtherEmployeeBenefits/Total0160429
IRS990/OtherExpensePriorYear02774778
IRS990/OtherExpensesCurrentYear02910533
IRS990/OtherExpenses/Description0Provision for loan losses
IRS990/OtherExpenses/Description1IDFPR Exam/Compliance Expense
IRS990/OtherExpenses/Description2VISA/DR Card/Loan Operations
IRS990/OtherExpenses/Description3NCUA Stabilization Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0809284
IRS990/OtherExpenses/ProgramServices129401
IRS990/OtherExpenses/ProgramServices2634623
IRS990/OtherExpenses/ProgramServices346412
IRS990/OtherExpenses/Total0809284
IRS990/OtherExpenses/Total129401
IRS990/OtherExpenses/Total2634623
IRS990/OtherExpenses/Total346412
IRS990/OtherLiabilities/BOY049108188
IRS990/OtherLiabilities/EOY047108499
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0966788
IRS990/OtherSalariesAndWages/Total0966788
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0107412
IRS990/PayrollTaxes/Total0107412
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices0232743
IRS990/PensionPlanContributions/Total0232743
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY052659
IRS990/PrepaidExpensesDeferredCharges/EOY041889
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenueCY03857592
IRS990/ProgramServiceRevenue/Description0Interest income on loans
IRS990/ProgramServiceRevenue/Description1Fee Income
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear04137135
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02244986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1989268
IRS990/ProgramServiceRevenue/TotalRevenueColumn02244986
IRS990/ProgramServiceRevenue/TotalRevenueColumn1989268
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromOfficersEtc/BOY0154224
IRS990/ReceivablesFromOfficersEtc/EOY0170037
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges035470
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0-458908
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY05354242
IRS990/RetainedEarningsEndowmentEtc/EOY04930804
IRS990/Revenue04185576
IRS990/RevenuesLessExpensesCY0-458908
IRS990/RevenuesLessExpensesPriorYear029363
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01733951
IRS990/SalariesEtcPriorYear01743836
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear0438640
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance056777
IRS990ScheduleD/Buildings/BookValue02143021
IRS990ScheduleD/Buildings/Depreciation0736972
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02879993
IRS990ScheduleD/DistributionsDuringYear0442770
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/EndingBalance052647
IRS990ScheduleD/Equipment/BookValue0434144
IRS990ScheduleD/Equipment/Depreciation0641128
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01075272
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04644484
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FinancialDerivatives/BookValue016278312
IRS990ScheduleD/FinancialDerivatives/MethodOfValuation0C
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The credit union hold real estate taxes in a non-interest bearing deposit account from certian members who have a mortgage with the credit union.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The credit union holds real estate taxes in escrow in a non-interest bearing deposit account for certain members who have a mortgage with the credit union.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SchD_P04_S00_L01b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SchD_P04_S00_L02b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part IV, Line 1b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Schedule D, Part IV, Line 2b
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/InvestmentsProgramRelated/BookValue02972480
IRS990ScheduleD/InvestmentsProgramRelated/Description0Cash held at the corporate credit union

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,871,071
Liabilities
$47,940,267
Net assets
$4,930,804
Revenue
-
Expenses
$4,644,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$46.8$2.10$2.54$4.53$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$40.1$4.66$3.03$2.90$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$41.3$4.32$3.12$2.95$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$41.6$4.38$3.11$2.83$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$41.7$4.84$3.11$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$47.9$42.9$4.94$3.21$2.93$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$44.4$4.69$3.49$3.11$0.37
2013Detailed filing. Detailed filing data is available for this year.$50.5$46.0$4.57$3.76$4.25$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$47.9$4.93$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$50.1$5.35$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$53.7$5.46$5.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $50M-$100M nonprofits