Civic Intelligence

Post Office Credit Union

990 • Fiscal year 2011 • EIN 39-0736798

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileWWW.POCU.COM

View Organization Page

151 West Corporate Drive53714
Siviq Scores

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

Liabilities / Assets

14th percentile

0.80x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M 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

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$37,547,542

Up $946,336 (+2.6%) from 2010

Net Assets

Up

$7,347,026

Up $140,002 (+1.9%) from 2010

Liabilities

Up

$30,200,516

Up $806,334 (+2.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,452,088

Down $179,050 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $36,601,206Liabilities 2010: $29,394,182Net Assets 2010: $7,207,0242010Assets 2011: $37,547,542Liabilities 2011: $30,200,516Net Assets 2011: $7,347,0262011Assets 2012: $38,542,231Liabilities 2012: $31,216,379Net Assets 2012: $7,325,8522012Assets 2013: $38,493,261Liabilities 2013: $31,263,603Net Assets 2013: $7,229,6582013Assets 2014: $36,797,004Liabilities 2014: $29,583,749Net Assets 2014: $7,213,2552014Assets 2016: $34,695,683Liabilities 2016: $27,391,662Net Assets 2016: $7,304,0212016Assets 2018: $33,382,557Liabilities 2018: $25,931,635Net Assets 2018: $7,450,9222018Assets 2019: $33,205,029Liabilities 2019: $25,646,334Net Assets 2019: $7,558,6952019Assets 2020: $35,866,859Liabilities 2020: $28,279,246Net Assets 2020: $7,587,6132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$37,547,542
Liabilities$30,200,516
Net Assets$7,347,026
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,631,1382010Expenses 2011: $1,452,0882011Expenses 2012: $1,348,7722012Revenue 2013: $1,210,883Expenses 2013: $1,272,408Net Income 2013: -$61,5252013Revenue 2014: $1,225,708Expenses 2014: $1,209,377Net Income 2014: $16,3312014Revenue 2016: $1,168,432Expenses 2016: $1,105,286Net Income 2016: $63,1462016Revenue 2018: $1,242,443Expenses 2018: $1,173,680Net Income 2018: $68,7632018Revenue 2019: $1,234,513Expenses 2019: $1,126,740Net Income 2019: $107,7732019Revenue 2020: $1,146,079Expenses 2020: $1,117,161Net Income 2020: $28,9182020Revenue 2021: $130,281Expenses 2021: $1,185,749Net Income 2021: -$1,055,4682021

Highlighted filing

2011

Revenue-
Expenses$1,452,088
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,581,154
Mission and Program Overview

Mission

Post office credit union is a member-owned, nonprofit financial cooperative, whose purpose is to provide friendly, convenient and competitive family financial services to members while maintaining financial integrity.

Major Activities

Activity 2
The credit union has several types of loan programs available for our members. We funded 528 new loans during 2011. As of 12/31/11 we had 1,388 loans to members.
Activity 3
.
Filing and Contact Details

Filer

EIN
39-0736798
Raw XML Appendix370 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/Activity2/Description0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 528 NEW LOANS DURING 2011. AS OF 12/31/11 WE HAD 1,388 LOANS TO MEMBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0POST OFFICE CREDIT UNION IS A MEMBER-OWNED, NONPROFIT FINANCIAL COOPERATIVE, WHOSE PURPOSE IS TO PROVIDE FRIENDLY, CONVENIENT AND COMPETITIVE FAMILY FINANCIAL SERVICES TO MEMBERS WHILE MAINTAINING FINANCIAL INTEGRITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, YOU MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO PREPARES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR POSSIBLE ERRORS, AND THEN AUTHORIZES CPA TO FILE THE APPROVED RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5POLICY IS DISTRIBUTED TO DIRECTORS AND STAFF ANNUALLY, AND A WRITTEN ACKNOWLEGEMENT AND RECIEPT IS SIGNED AND RETURNED TO MANAGEMENT. CONFLICTS ARE REPORTED TO THE SUPERVISORY COMMITTEE FOR FOLLOW-UP.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CREDIT UNION SUBSCRIBES TO THE WISCONSIN CREDIT UNION LEAGUE'S ANNUAL COMPENSATION SURVEY. POSITIONS ARE BENCHMARKED USING A COMPARISON OF THE POSITION DECRIPTIONS AND ASSET SIZE OF COMPARABLE CREDIT UNIONS WITHIN THE STATE OF WISCONSIN. THE COMPENSATION IS THEN SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CREDIT UNION SUBSCRIBES TO THE WISCONSIN CREDIT UNION LEAGUE'S ANNUAL COMPENSATION SURVEY. POSITIONS ARE BENCHMARKED USING A COMPARISON OF THE POSITION DECRIPTIONS AND ASSET SIZE OF COMPARABLE CREDIT UNIONS WITHIN THE STATE OF WISCONSIN. THE COMPENSATION IS THEN SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8STATEMENT OF FINANCIAL CONDITION IS POSTED IN LOBBY. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9CHANGE IN UNREALIZED GAIN/LOSS ON AFS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390736798
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ReturnHeader/Filer/USAddress/ZIPCode053714
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0KEVIN YAEGER
ReturnHeader/Officer/Phone06082443518
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02012-06-06
ReturnHeader/Preparer/Name0BRENT WOOKEY CPA
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-06T10:44:02-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,547,542
Liabilities
$30,200,516
Net assets
$7,347,026
Revenue
-
Expenses
$1,452,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$1.19$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$28.3$7.59$1.15$1.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$25.6$7.56$1.23$1.13$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.4$25.9$7.45$1.24$1.17$0.07
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.$34.7$27.4$7.30$1.17$1.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$29.6$7.21$1.23$1.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$38.5$31.3$7.23$1.21$1.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$31.2$7.33$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$30.2$7.35$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$29.4$7.21$1.63