Civic Intelligence

Service Credit Union

990 • Fiscal year 2012 • EIN 39-0607767

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileSERVICE-CU.COM
600 N Adams Street54301
Siviq Scores

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

Liabilities / Assets

29th percentile

0.83x

Higher debt load relative to assets than 29% 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

41st percentile

2.6%

Faster asset growth than 41% 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 / Assets29th percentile

Assets

Up

$14,690,922

Up $366,566 (+2.6%) from 2011

Net Assets

Up

$2,437,860

Up $1,115 (+0.0%) from 2011

Liabilities

Up

$12,253,062

Up $365,451 (+3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$329,660

Down $47,362 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,070,682Liabilities 2010: $11,643,111Net Assets 2010: $2,427,5712010Assets 2011: $14,324,356Liabilities 2011: $11,887,611Net Assets 2011: $2,436,7452011Assets 2012: $14,690,922Liabilities 2012: $12,253,062Net Assets 2012: $2,437,8602012Assets 2013: $14,599,914Liabilities 2013: $12,183,047Net Assets 2013: $2,416,8672013Assets 2014: $14,622,153Liabilities 2014: $12,216,018Net Assets 2014: $2,406,1352014Assets 2015: $15,275,461Liabilities 2015: $12,853,600Net Assets 2015: $2,421,8612015Assets 2016: $13,509,568Liabilities 2016: $11,072,734Net Assets 2016: $2,436,8342016Assets 2017: $12,623,471Liabilities 2017: $10,171,999Net Assets 2017: $2,451,4722017Assets 2018: $11,725,089Liabilities 2018: $9,227,778Net Assets 2018: $2,497,3112018Assets 2019: $12,569,412Liabilities 2019: $10,000,711Net Assets 2019: $2,568,7012019Assets 2020: $14,058,986Liabilities 2020: $11,381,303Net Assets 2020: $2,677,6832020Assets 2021: $14,164,841Liabilities 2021: $11,448,745Net Assets 2021: $2,716,0962021Assets 2022: $14,580,125Liabilities 2022: $11,843,483Net Assets 2022: $2,736,6422022

Highlighted filing

2012

Assets$14,690,922
Liabilities$12,253,062
Net Assets$2,437,860
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 2010: $421,1932010Expenses 2011: $377,0222011Expenses 2012: $329,6602012Revenue 2013: $277,868Expenses 2013: $298,861Net Income 2013: -$20,9932013Revenue 2014: $281,331Expenses 2014: $292,063Net Income 2014: -$10,7322014Revenue 2015: $308,508Expenses 2015: $292,782Net Income 2015: $15,7262015Revenue 2016: $317,883Expenses 2016: $302,910Net Income 2016: $14,9732016Revenue 2017: $328,158Expenses 2017: $313,520Net Income 2017: $14,6382017Revenue 2018: $358,375Expenses 2018: $312,536Net Income 2018: $45,8392018Revenue 2019: $400,816Expenses 2019: $329,426Net Income 2019: $71,3902019Revenue 2020: $425,422Expenses 2020: $316,440Net Income 2020: $108,9822020Revenue 2021: $356,800Expenses 2021: $318,387Net Income 2021: $38,4132021Revenue 2022: $336,083Expenses 2022: $315,537Net Income 2022: $20,5462022

Highlighted filing

2012

Revenue-
Expenses$329,660
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$330,775
Mission and Program Overview

Mission

Provide members with competitive, high quality financial services in a professional and friendly manner while maintaining a position of safety, soundness and strength.

Major Activities

Activity 2
We funded 245 loans during 2012. As of 12/31/12, we had 104 mortgages/home equity lines, and 338 consumer loans.
Filing and Contact Details

Filer

EIN
39-0607767
Raw XML Appendix355 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/Explanation3Directors are provided with a copy of the Form 990 and given the opportunity to ask questions and discuss prior to approving.
IRS990ScheduleO/GeneralExplanation/Explanation4Board members are asked to review the Code of Ethics document and to sign a statement that they do not have a conflict of interest. These forms are reviewed by our internal auditor as well.
IRS990ScheduleO/GeneralExplanation/Explanation5A member of the compensation committee researched information on the average salary increases for credit unions in general and those the size of SCU. The three person committee reviewed the information and made a recommendation for a percentage increase for the President and a percentage increase for the staff. The President then was able to distribute that percentage increase to the staff as indicated. Minutes were kept of the discussion. The full Board then approved the minutes and the increases as suggested.
IRS990ScheduleO/GeneralExplanation/Explanation6A copy of the Year End financial statements is posted on the bulletin board in the credit union office. That same information is provided at the Annual Meeting. The Conflict of interest policy would be provided upon request of a member as would the by-laws of the credit union.
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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/ReturnReference6Governing documents etc available to public Part VI line 19
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IRS990/YearFormation01934
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0390607767
ReturnHeader/Filer/Name/BusinessNameLine10Service Credit Union
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/USAddress/AddressLine10600 N Adams Street
ReturnHeader/Filer/USAddress/City0Green Bay
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054301
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ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0Scott J Roesch
ReturnHeader/Officer/Phone09204331784
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/Timestamp02013-05-13T18:29:36-05:00

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
$14,690,922
Liabilities
$12,253,062
Net assets
$2,437,860
Revenue
-
Expenses
$329,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$11.8$2.74$0.34$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$11.4$2.72$0.36$0.32$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.1$11.4$2.68$0.43$0.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.0$2.57$0.40$0.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$9.23$2.50$0.36$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.2$2.45$0.33$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$11.1$2.44$0.32$0.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$12.9$2.42$0.31$0.29$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.2$2.41$0.28$0.29$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.6$12.2$2.42$0.28$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$12.3$2.44$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$11.9$2.44$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$11.6$2.43$0.42
Peer Organizations

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