Civic Intelligence

Siue Credit Union

990 • Fiscal year 2011 • EIN 37-0814055

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

Box 1069 SIUE1566 Lewis Rd62026
Siviq Scores

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

Liabilities / Assets

97th percentile

0.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)14 • $10M-$25M 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

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,629,724

Up $494,158 (+2.9%) from 2010

Net Assets

Up

$1,234,204

Up $56,412 (+4.8%) from 2010

Liabilities

Up

$16,395,520

Up $437,746 (+2.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$782,602

Down $65,112 (-7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,135,566Liabilities 2010: $15,957,774Net Assets 2010: $1,177,7922010Assets 2011: $17,629,724Liabilities 2011: $16,395,520Net Assets 2011: $1,234,2042011Assets 2012: $17,470,345Liabilities 2012: $16,152,701Net Assets 2012: $1,317,6442012Assets 2013: $18,660,300Liabilities 2013: $17,311,904Net Assets 2013: $1,348,3962013Assets 2014: $18,335,633Liabilities 2014: $16,921,136Net Assets 2014: $1,414,4972014Assets 2015: $19,268,357Liabilities 2015: $17,761,116Net Assets 2015: $1,507,2412015Assets 2016: $20,094,863Liabilities 2016: $18,509,852Net Assets 2016: $1,585,0112016Assets 2017: $20,631,890Liabilities 2017: $18,947,120Net Assets 2017: $1,684,7702017Assets 2018: $20,918,402Liabilities 2018: $19,127,831Net Assets 2018: $1,790,5712018Assets 2019: $22,222,996Liabilities 2019: $20,244,749Net Assets 2019: $1,978,2472019Assets 2020: $26,765,515Liabilities 2020: $24,672,402Net Assets 2020: $2,093,1132020Assets 2021: $31,060,459Liabilities 2021: $28,837,407Net Assets 2021: $2,223,0522021Assets 2022: $29,825,696Liabilities 2022: $27,536,946Net Assets 2022: $2,288,7502022

Highlighted filing

2011

Assets$17,629,724
Liabilities$16,395,520
Net Assets$1,234,204

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $847,7142010Expenses 2011: $782,6022011Expenses 2012: $687,6402012Revenue 2013: $725,015Expenses 2013: $694,263Net Income 2013: $30,7522013Revenue 2014: $764,526Expenses 2014: $698,425Net Income 2014: $66,1012014Revenue 2015: $794,036Expenses 2015: $701,292Net Income 2015: $92,7442015Revenue 2016: $803,411Expenses 2016: $725,641Net Income 2016: $77,7702016Revenue 2017: $857,871Expenses 2017: $758,112Net Income 2017: $99,7592017Revenue 2018: $915,869Expenses 2018: $796,377Net Income 2018: $119,4922018Revenue 2019: $1,018,178Expenses 2019: $852,926Net Income 2019: $165,2522019Revenue 2020: $952,074Expenses 2020: $828,475Net Income 2020: $123,5992020Revenue 2021: $913,275Expenses 2021: $783,336Net Income 2021: $129,9392021Revenue 2022: $966,251Expenses 2022: $900,553Net Income 2022: $65,6982022

Highlighted filing

2011

Revenue-
Expenses$782,602
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Gross Receipts
$839,014
Mission and Program Overview

Mission

To personally and professionally provide financial products and services which represent the needs of our educational community

Major Activities

Activity 2
Originated and funded fixed rate mortgages for members
Activity 3
Received deposits from 2000 members for savings, checking and club accounts and IRAs.
Filing and Contact Details

Filer

EIN
37-0814055
Raw XML AppendixShowing 400 of 473 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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IRS990/Form990PartVIISectionA/NamePerson2Alan Ortegren
IRS990/Form990PartVIISectionA/NamePerson3Brad Reed
IRS990/Form990PartVIISectionA/NamePerson4Eugene Magac
IRS990/Form990PartVIISectionA/NamePerson5Maxine Callies
IRS990/Form990PartVIISectionA/NamePerson6John Meisel
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IRS990/Form990PartVIISectionA/NamePerson8Suzanne Lohrum
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IRS990/Form990PartVIISectionA/Title5Treasurer
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IRS990ScheduleO/GeneralExplanation/Explanation02500 members
IRS990ScheduleO/GeneralExplanation/Explanation12500 members have voting right at an annual membership meeting to elect 7 directors
IRS990ScheduleO/GeneralExplanation/Explanation2members have voting rights on all membership issues at the annual membership meeting
IRS990ScheduleO/GeneralExplanation/Explanation3The president prepares, completes, and files the 990. The credit union's DFI examiner reviews the filed 990 annually.
IRS990ScheduleO/GeneralExplanation/Explanation4The financial statements of the credit union are posted in the lobby of the credit union monthly.
IRS990ScheduleO/GeneralExplanation/Explanation5started accrual of interest and exjpenses on january 1, 2012
IRS990ScheduleO/GeneralExplanation/Explanation6new auditing firm
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P12_S00_L01
IRS990ScheduleO/GeneralExplanation/Identifier6F990_P12_S00_L02c
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10Box 1069 SIUE
IRS990/TheBooksAreInCareOf/AddressUS/City0Edwardsville
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062026
IRS990/TheBooksAreInCareOf/NamePerson0Kathy McKinnon
IRS990/TheBooksAreInCareOf/TelephoneNumber06186502025
IRS990/TotalAssets/BOY017135566
IRS990/TotalAssetsBOY017135566
IRS990/TotalAssets/EOY017629724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$27.5$2.29$0.97$0.90$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$28.8$2.22$0.91$0.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$24.7$2.09$0.95$0.83$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$20.2$1.98$1.02$0.85$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$19.1$1.79$0.92$0.80$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$18.9$1.68$0.86$0.76$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$18.5$1.59$0.80$0.73$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$17.8$1.51$0.79$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$18.3$16.9$1.41$0.76$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$18.7$17.3$1.35$0.73$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$16.2$1.32$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$16.4$1.23$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$16.0$1.18$0.85