Civic Intelligence

Horizon Community Credit Union

990 • Fiscal year 2012 • EIN 39-0349985

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profilewww.horizonccu.com

View Organization Page

PO Box 67054305
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,835,913

Flat from 2012

Net Assets

Flat

$5,968,798

Flat from 2012

Liabilities

Flat

$34,867,115

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,520,381

Flat from 2012

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.

$60M$40M$20M$0Assets 2011: $39,669,711Liabilities 2011: $33,794,498Net Assets 2011: $5,875,2132011Assets 2012: $40,835,913Liabilities 2012: $34,867,115Net Assets 2012: $5,968,7982012Assets 2012: $40,835,913Liabilities 2012: $34,867,115Net Assets 2012: $5,968,7982012Assets 2013: $41,715,338Liabilities 2013: $35,682,466Net Assets 2013: $6,032,8722013Assets 2015: $43,035,365Liabilities 2015: $36,886,919Net Assets 2015: $6,148,4462015Assets 2016: $41,919,412Liabilities 2016: $35,709,512Net Assets 2016: $6,209,9002016

Highlighted filing

2012

Assets$40,835,913
Liabilities$34,867,115
Net Assets$5,968,798
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,644,750Expenses 2011: $1,559,617Net Income 2011: $85,1332011Expenses 2012: $1,520,3812012Revenue 2012: $1,603,858Expenses 2012: $1,520,381Net Income 2012: $83,4772012Revenue 2013: $1,556,782Expenses 2013: $1,511,664Net Income 2013: $45,1182013Revenue 2015: $1,581,139Expenses 2015: $1,549,007Net Income 2015: $32,1322015Revenue 2016: $1,522,685Expenses 2016: $1,470,934Net Income 2016: $51,7512016

Highlighted filing

2012

Revenue-
Expenses$1,520,381
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,607,408
Mission and Program Overview

Mission

Achieve Member Success

Major Activities

Activity 2
We funded 505 loans during 2012. As of 12/31/12, we had 239 mortgages/home equity lines, 501 consumer loans and 1 member business loan. We also had 362 credit card accounts with our members.
Filing and Contact Details

Filer

EIN
39-0349985
Raw XML AppendixShowing 400 of 406 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0An extension will be filed for the 990T and the return will be completed andfiled after the filing of this Form 990. Estimates related to the 990T were used to complete the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/Explanation2The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/GeneralExplanation/Explanation3Each 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/Explanation4The credit union9s staff and Board go through a draft before 4signing off4 on the Form. We have the end of year numbers to compare and the rest of the form is just factual information. There is a separate review by a few of the staff members.
IRS990ScheduleO/GeneralExplanation/Explanation5Key staff and the Board has to disclose any changes that occur in their personal or professional life.
IRS990ScheduleO/GeneralExplanation/Explanation6The numbers are pretty straight forward. There are no bonuses paid. All amounts are approved by the Board of Directors. There is an employment contract that has been signed by the President/CEO and Board of Directors that idenifies each and every item.
IRS990ScheduleO/GeneralExplanation/Explanation7The members or general public certainly could view these upon request..
IRS990ScheduleO/GeneralExplanation/Explanation8CUNA 457 Fair Market Value Adjustment-AFS
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IRS990ScheduleO/GeneralExplanation/ReturnReference6CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0Patrick G Josephson
ReturnHeader/Officer/Phone09204330122
ReturnHeader/Officer/Title0PresidentCEO
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

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
$40,835,913
Liabilities
$34,867,115
Net assets
$5,968,798
Revenue
-
Expenses
$1,520,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$35.7$6.21$1.52$1.47$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$36.9$6.15$1.58$1.55$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013Detailed filing. Detailed filing data is available for this year.$41.7$35.7$6.03$1.56$1.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$34.9$5.97$1.52
2012Summary only. Only limited summary data is available for this year.$40.8$34.9$5.97$1.60$1.52$0.08
2011Summary only. Only limited summary data is available for this year.$39.7$33.8$5.88$1.64$1.56$0.09