Civic Intelligence

Scott Credit Union

990 • Fiscal year 2012 • EIN 37-0732817

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

Organization Profilewww.SCU.org

View Organization Page

101 Credit Union WaySuite62025
Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B 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

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B 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 / Assets4th percentile

Assets

Up

$887,522,001

Up $93,802,290 (+12%) from 2011

Net Assets

Up

$874,671,040

Up $89,769,392 (+11%) from 2011

Liabilities

Up

$12,850,961

Up $4,032,898 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,364,598

Up $2,235,556 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $694,237,890Liabilities 2010: $6,718,054Net Assets 2010: $687,519,8362010Assets 2011: $793,719,711Liabilities 2011: $8,818,063Net Assets 2011: $784,901,6482011Assets 2012: $887,522,001Liabilities 2012: $12,850,961Net Assets 2012: $874,671,0402012Assets 2013: $928,998,458Liabilities 2013: $10,254,933Net Assets 2013: $918,743,5252013Assets 2014: $1,040,158,460Liabilities 2014: $66,252,603Net Assets 2014: $973,905,8572014Assets 2015: $1,039,804,748Liabilities 2015: $10,810,943Net Assets 2015: $1,028,993,8052015Assets 2016: $1,092,616,184Liabilities 2016: $15,188,998Net Assets 2016: $1,077,427,1862016Assets 2017: $1,115,637,231Liabilities 2017: $18,648,084Net Assets 2017: $1,096,989,1472017Assets 2018: $1,219,604,280Liabilities 2018: $94,161,603Net Assets 2018: $1,125,442,6772018Assets 2019: $1,268,134,429Liabilities 2019: $55,405,311Net Assets 2019: $1,212,729,1182019Assets 2020: $1,455,808,260Liabilities 2020: $1,322,109,378Net Assets 2020: $133,698,8822020Assets 2021: $1,647,347,103Liabilities 2021: $1,506,326,357Net Assets 2021: $141,020,7462021Assets 2022: $1,751,826,315Liabilities 2022: $1,613,825,374Net Assets 2022: $138,000,9412022Assets 2023: $1,741,583,732Liabilities 2023: $1,597,906,829Net Assets 2023: $143,676,9032023Assets 2024: $1,745,004,988Liabilities 2024: $1,592,503,489Net Assets 2024: $152,501,4992024

Highlighted filing

2012

Assets$887,522,001
Liabilities$12,850,961
Net Assets$874,671,040
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $26,801,8492010Expenses 2011: $30,129,0422011Expenses 2012: $32,364,5982012Revenue 2013: $48,907,962Expenses 2013: $34,470,831Net Income 2013: $14,437,1312013Revenue 2014: $52,126,205Expenses 2014: $56,348,837Net Income 2014: -$4,222,6322014Revenue 2015: $52,808,385Expenses 2015: $41,430,913Net Income 2015: $11,377,4722015Revenue 2016: $57,373,351Expenses 2016: $42,689,588Net Income 2016: $14,683,7632016Revenue 2017: $55,518,098Expenses 2017: $45,758,222Net Income 2017: $9,759,8762017Revenue 2018: $64,499,920Expenses 2018: $52,738,224Net Income 2018: $11,761,6962018Revenue 2019: $68,652,150Expenses 2019: $60,320,609Net Income 2019: $8,331,5412019Revenue 2020: $69,277,943Expenses 2020: $64,773,713Net Income 2020: $4,504,2302020Revenue 2021: $74,654,217Expenses 2021: $66,970,715Net Income 2021: $7,683,5022021Revenue 2022: $84,339,279Expenses 2022: $75,829,501Net Income 2022: $8,509,7782022Revenue 2023: $105,927,391Expenses 2023: $96,614,257Net Income 2023: $9,313,1342023Revenue 2024: $120,951,375Expenses 2024: $114,208,098Net Income 2024: $6,743,2772024

Highlighted filing

2012

Revenue-
Expenses$32,364,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$49,523,008
Mission and Program Overview

Mission

Served members' interests by accepting deposits, granting loans, and investing excess funds in a prudent manner

Filing and Contact Details

Filer

EIN
37-0732817
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IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0NAPERVILLE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0IL
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode0605667107
IRS990ScheduleC/Sec527PolOrgs/AmtOfContribsRecdDelivered00
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds016824
IRS990ScheduleC/Sec527PolOrgs/EIN0363092340
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10CREDIT UNION POL
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine20ACTION COUNCIL
IRS990ScheduleC/TotalExmptFunctionExpenditures016824
IRS990ScheduleD/Buildings/BookValue08593215
IRS990ScheduleD/Buildings/Depreciation05928029
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014521244
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExpensesNotRptdF99007222998
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-119984
IRS990ScheduleD/ExpensesSubtotal032484582
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON SALE OF ASSETS = -$119,984
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIVIDENDS PAID ON SHARES $7,222,998
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON SALE OF ASSETS = -$119,984
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3MANAGEMENT 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/Form990ScheduleDPartXIII/Identifier0LOSS ON SALE OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNT ON 990 - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART XI LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PART X
IRS990ScheduleD/Land/BookValue07229680
IRS990ScheduleD/Land/OtherCostOrOtherBasis07229680
IRS990ScheduleD/LeaseholdImprovements/BookValue0287445
IRS990ScheduleD/LeaseholdImprovements/Depreciation0376808
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0664253
IRS990ScheduleD/OtherExpensesIncluded07222998
IRS990ScheduleD/OtherExpensesNotIncluded0-119984
IRS990ScheduleD/OtherLandBuildings/BookValue017429737
IRS990ScheduleD/OtherLandBuildings/Depreciation09376629

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
$887,522,001
Liabilities
$12,850,961
Net assets
$874,671,040
Revenue
-
Expenses
$32,364,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,745$1,593$153$121$114$6.74
2023Detailed filing. Detailed filing data is available for this year.$1,742$1,598$144$106$96.6$9.31
2022Detailed filing. Detailed filing data is available for this year.$1,752$1,614$138$84.3$75.8$8.51
2021Detailed filing. Detailed filing data is available for this year.$1,647$1,506$141$74.7$67.0$7.68
2020Detailed filing. Detailed filing data is available for this year.$1,456$1,322$134$69.3$64.8$4.50
2019Detailed filing. Detailed filing data is available for this year.$1,268$55.4$1,213$68.7$60.3$8.33
2018Detailed filing. Detailed filing data is available for this year.$1,220$94.2$1,125$64.5$52.7$11.8
2017Detailed filing. Detailed filing data is available for this year.$1,116$18.6$1,097$55.5$45.8$9.76
2016Detailed filing. Detailed filing data is available for this year.$1,093$15.2$1,077$57.4$42.7$14.7
2015Detailed filing. Detailed filing data is available for this year.$1,040$10.8$1,029$52.8$41.4$11.4
2014Detailed filing. Detailed filing data is available for this year.$1,040$66.3$974$52.1$56.3$4.22
2013Detailed filing. Detailed filing data is available for this year.$929$10.3$919$48.9$34.5$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$888$12.9$875$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$794$8.82$785$30.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$694$6.72$688$26.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $250M-$1B nonprofits