Civic Intelligence

Madison VA Employees Cu

EIN 39-0864132

2500 Overlook Terrace53705
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

$1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,413,389

Down $110,444 (-4.4%) from 2010

Liabilities

Down

$2,048,640

Down $86,625 (-4.1%) from 2010

Net Assets

Down

$364,749

Down $23,819 (-6.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,554

Up $1,087 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,523,833Liabilities 2010: $2,135,265Net Assets 2010: $388,5682010Assets 2011: $2,413,389Liabilities 2011: $2,048,640Net Assets 2011: $364,7492011

Highlighted filing

2011

Assets$2,413,389
Liabilities$2,048,640
Net Assets$364,749

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $132,4672010Expenses 2011: $133,5542011

Highlighted filing

2011

Revenue-
Expenses$133,554
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$109,735
Mission and Program Overview

Major Activities

Activity 2
We funded 123 loans during 2011 As of 123111 we had 19 mortgageshome equity and 288 consumer loans
Filing and Contact Details

Filer

EIN
39-0864132
Raw XML Appendix338 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/Explanation3Reviewed by PresidentCEO and then presented to the Board fro review and approval
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390864132
ReturnHeader/Filer/Name/BusinessNameLine10Madison VA Employees CU
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ReturnHeader/Filer/USAddress/AddressLine102500 Overlook Terrace
ReturnHeader/Filer/USAddress/City0Madison
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ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0Kathleen R Moore
ReturnHeader/Officer/Phone06082573274
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-08
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T18:07:47-05:00

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