Civic Intelligence

County Credit Union

990 • Fiscal year 2012 • EIN 39-0226526

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization Profilewww.ccukenosha.org

View Organization Page

925 59th Street53140
Siviq Scores

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

Liabilities / Assets

47th percentile

0.87x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M 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

9th percentile

-2.4%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M 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 / Assets47th percentile

Assets

Down

$12,207,000

Down $301,293 (-2.4%) from 2011

Net Assets

Down

$1,605,990

Down $45,584 (-2.8%) from 2011

Liabilities

Down

$10,601,010

Down $255,709 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$443,582

Down $51,896 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,508,293Liabilities 2011: $10,856,719Net Assets 2011: $1,651,5742011Assets 2012: $12,207,000Liabilities 2012: $10,601,010Net Assets 2012: $1,605,9902012Assets 2013: $12,162,305Liabilities 2013: $10,566,848Net Assets 2013: $1,595,4572013Assets 2014: $12,598,159Liabilities 2014: $10,971,905Net Assets 2014: $1,626,2542014Assets 2015: $13,243,258Liabilities 2015: $11,578,330Net Assets 2015: $1,664,9282015Assets 2016: $13,321,790Liabilities 2016: $11,616,771Net Assets 2016: $1,705,0192016

Highlighted filing

2012

Assets$12,207,000
Liabilities$10,601,010
Net Assets$1,605,990
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $495,4782011Expenses 2012: $443,5822012Revenue 2013: $402,939Expenses 2013: $413,472Net Income 2013: -$10,5332013Revenue 2014: $413,376Expenses 2014: $382,579Net Income 2014: $30,7972014Revenue 2015: $434,864Expenses 2015: $396,190Net Income 2015: $38,6742015Revenue 2016: $445,719Expenses 2016: $405,628Net Income 2016: $40,0912016

Highlighted filing

2012

Revenue-
Expenses$443,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Gross Receipts
$397,998
Mission and Program Overview

Mission

County Credit Union is a not-for-profit member owned financial organization. Our goal is to continue to offer quality products and services to meet the challenging needs of our members while maintaining the Credit Union financial stability.

Major Activities

Activity 2
We funded 707 loans during 2012. As of 12/31/12, we had 94 mortgages/home equity lines, and 337 consumer loans. We also had 274 credit card accounts with our members.
Filing and Contact Details

Filer

EIN
39-0226526
Raw XML Appendix373 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/Explanation0The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization9s bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 presented to Board members at monthly board meeting along with any documentation requested to verify amounts entered.
IRS990ScheduleO/GeneralExplanation/Explanation4Yearly, as a new director, the qualifications do state they should recognize and fully disclose potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation5The salary committee have a separate meeting which then presents their salary recomendations to the board which is documented in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation6The salary committee have a separate meeting which then presents their salary recomendations to the board which is documented in the minutes. Key employees would include president and vice-president.
IRS990ScheduleO/GeneralExplanation/Explanation7We post our financial statements annually in the lobby and upon request we make available the governing documents and conflicts of interest policy.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
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IRS990/WebSite0www.ccukenosha.org
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IRS990/YearFormation01935
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0390226526
ReturnHeader/Filer/Name/BusinessNameLine10County Credit Union
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/USAddress/AddressLine10925 59th Street
ReturnHeader/Filer/USAddress/City0Kenosha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053140
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ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0Susan Gehri
ReturnHeader/Officer/Phone02626576794
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0391127312
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WCUL Services Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N25W23131 Paul Rd Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pewaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053072
ReturnHeader/Preparer/Name0Cari Thompson
ReturnHeader/Preparer/Phone02625490200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:58:09-05:00

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
$12,207,000
Liabilities
$10,601,010
Net assets
$1,605,990
Revenue
-
Expenses
$443,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$11.6$1.71$0.45$0.41$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$11.6$1.66$0.43$0.40$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$11.0$1.63$0.41$0.38$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.2$10.6$1.60$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$10.6$1.61$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.9$1.65$0.50