Civic Intelligence

Superior Choice Credit Union

990 • Fiscal year 2012 • EIN 39-0906277

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.SUPERIORCHOICE.COM

View Organization Page

2817 Tower Avenue PO Box 12754880-0127
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$227,107,571

Flat from 2012

Net Assets

Flat

$22,528,454

Flat from 2012

Liabilities

Flat

$204,579,117

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,326,652

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.

$800M$600M$400M$200M$0Assets 2010: $188,271,953Liabilities 2010: $171,890,707Net Assets 2010: $16,381,2462010Assets 2011: $195,976,774Liabilities 2011: $177,779,016Net Assets 2011: $18,197,7582011Assets 2012: $227,107,571Liabilities 2012: $204,579,117Net Assets 2012: $22,528,4542012Assets 2012: $227,107,571Liabilities 2012: $204,579,117Net Assets 2012: $22,528,4542012Assets 2014: $279,062,032Liabilities 2014: $249,045,558Net Assets 2014: $30,016,4742014Assets 2015: $330,110,222Liabilities 2015: $296,608,201Net Assets 2015: $33,502,0212015Assets 2016: $369,762,995Liabilities 2016: $331,190,054Net Assets 2016: $38,572,9412016Assets 2018: $474,858,507Liabilities 2018: $426,847,831Net Assets 2018: $48,010,6762018Assets 2019: $492,403,882Liabilities 2019: $438,438,071Net Assets 2019: $53,965,8112019Assets 2020: $546,658,124Liabilities 2020: $486,731,562Net Assets 2020: $59,926,5622020Assets 2021: $601,143,174Liabilities 2021: $538,551,142Net Assets 2021: $62,592,0322021Assets 2022: $708,340,396Liabilities 2022: $646,689,586Net Assets 2022: $61,650,8102022Assets 2024: $764,530,540Liabilities 2024: $716,806,362Net Assets 2024: $47,724,1782024

Highlighted filing

2012

Assets$227,107,571
Liabilities$204,579,117
Net Assets$22,528,454
Open 2012 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $11,373,4192010Expenses 2011: $10,320,3722011Expenses 2012: $9,326,6522012Revenue 2012: $13,746,116Expenses 2012: $9,326,652Net Income 2012: $4,419,4642012Revenue 2014: $15,389,737Expenses 2014: $11,462,756Net Income 2014: $3,926,9812014Revenue 2015: $17,054,715Expenses 2015: $12,969,355Net Income 2015: $4,085,3602015Revenue 2016: $18,909,363Expenses 2016: $13,757,664Net Income 2016: $5,151,6992016Revenue 2018: $23,676,337Expenses 2018: $17,760,415Net Income 2018: $5,915,9222018Revenue 2019: $26,011,295Expenses 2019: $20,949,551Net Income 2019: $5,061,7442019Revenue 2020: $23,730,133Expenses 2020: $18,638,422Net Income 2020: $5,091,7112020Revenue 2021: $23,422,033Expenses 2021: $21,426,090Net Income 2021: $1,995,9432021Revenue 2022: $30,905,234Expenses 2022: $28,681,357Net Income 2022: $2,223,8772022Revenue 2024: $48,578,189Expenses 2024: $61,632,780Net Income 2024: -$13,054,5912024

Highlighted filing

2012

Revenue-
Expenses$9,326,652
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$13,754,089
Mission and Program Overview

Mission

A not-for-profit member-owned financial institution organized to provide financial services to our members. Operations are primarily related to holding deposit for and making loans to members.

Major Activities

Activity 2
The credit union provides courtesy pay and overdraft protection to members.
Activity 3
The credit union also offers a variety of other financial services.
Filing and Contact Details

Filer

EIN
39-0906277
Raw XML AppendixShowing 400 of 574 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CREDIT UNION SERVICES MORTGAGE LOANS ON BEHALF OF FREDDIE MAC. FUNDS ARE HELD IN ESCROW TO PAY TAXES AND INSURANCE ON BEHALF OF MORTAGE LOAN MEMBERS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CREDIT UNION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL CONDITION. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO APPLICABLE GUIDANCE. IN ADDITION, THE CREDIT UNION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FIN 48 (ASC 740).
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IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0173895
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0173895
IRS990ScheduleD/OtherExpensesIncluded07973
IRS990ScheduleD/OtherLandBuildings/BookValue035163
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis035163
IRS990ScheduleD/OtherLiabilities/Amount0202665716
IRS990ScheduleD/OtherLiabilities/Description0MEMBER SHARES
IRS990ScheduleD/OtherRevenuesNotIncluded0-7973
IRS990ScheduleD/OtherSecurities/BookValue075539
IRS990ScheduleD/OtherSecurities/BookValue118056396
IRS990ScheduleD/OtherSecurities/BookValue2129670
IRS990ScheduleD/OtherSecurities/BookValue32857109
IRS990ScheduleD/OtherSecurities/Description0457(B) PLAN
IRS990ScheduleD/OtherSecurities/Description1FEDERAL AGENCY SECURITIES
IRS990ScheduleD/OtherSecurities/Description2ACCUMULATED GAIN/LOSS ON SECURITIES
IRS990ScheduleD/OtherSecurities/Description3MUNICIPAL BONDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-7973
IRS990ScheduleD/RevenueSubtotal013754089
IRS990ScheduleD/TotalExpensesPerForm99009326652
IRS990ScheduleD/TotalOfAmounts0202665716
IRS990ScheduleD/TotalOfBookValueLandBuildings05517361
IRS990ScheduleD/TotalOfBookValueSecurities021118714
IRS990ScheduleD/TotalRevenuePerForm990013746116
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09334625
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013754089
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE CREDIT UNION HAS A CONTRIBUTIONS POLICY IN PLACE (WITHIN THE MARKETING POLICY), WHICH STATES THE CONTRIBUTION GUIDELINES AS WELL AS THE PROCEDURES FOR ACCEPTING DONATION REQUESTS. ALL REQUESTS ARE PLACED IN WRITING THROUGH THE AVP OF MARKETING AND SALES. DONATIONS ARE GRANTED WHEN APPROPRIATE. THE EVP OF OPERATIONS SIGNS OFF ON ALL REQUESTS WHEN PAYMENTS ARE MADE. IF THE CONTRIBUTION ENSURES SOME FORM OF ADVERTISEMENT OR SPONSHIP, THE AVP OF MARKETING AND SALES ARRANGES FOR THE PROPER USE OF LOGO FORMATS AND CORPORATE COLORS. THE CREDIT UNION VERIFIES IT IS REPRESENTED AS PROMISED. IF THERE IS NO EXPRESSED GUARANTEE OF ADVERTISEMENT OR ACKNOWLEDGEMENT OF THE DONATION, THE RECIPIENT IS RESPONSIBLE FOR THEIR DONATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,107,571
Liabilities
$204,579,117
Net assets
$22,528,454
Revenue
-
Expenses
$9,326,652
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$765$717$47.7$48.6$61.6$13.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$708$647$61.7$30.9$28.7$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$601$539$62.6$23.4$21.4$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$547$487$59.9$23.7$18.6$5.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$438$54.0$26.0$20.9$5.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$475$427$48.0$23.7$17.8$5.92
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.$370$331$38.6$18.9$13.8$5.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$330$297$33.5$17.1$13.0$4.09
2014Detailed filing. Detailed filing data is available for this year.$279$249$30.0$15.4$11.5$3.93
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$205$22.5$9.33
2012Summary only. Only limited summary data is available for this year.$227$205$22.5$13.7$9.33$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$178$18.2$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$172$16.4$11.4