Civic Intelligence

Southshore Credit Union

990 • Fiscal year 2012 • EIN 39-0926162

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.southshorecu.org

View Organization Page

4580 S Nicholson Avenue53110
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% 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

63rd percentile

5.3%

Faster asset growth than 63% 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 / Assets92nd percentile

Assets

Up

$16,429,248

Up $832,116 (+5.3%) from 2011

Net Assets

Up

$1,260,783

Up $10,140 (+0.8%) from 2011

Liabilities

Up

$15,168,465

Up $821,976 (+5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$670,121

Down $30,950 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,597,132Liabilities 2011: $14,346,489Net Assets 2011: $1,250,6432011Assets 2012: $16,429,248Liabilities 2012: $15,168,465Net Assets 2012: $1,260,7832012Assets 2013: $17,249,797Liabilities 2013: $16,023,197Net Assets 2013: $1,226,6002013Assets 2014: $17,870,427Liabilities 2014: $16,653,604Net Assets 2014: $1,216,8232014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$16,429,248
Liabilities$15,168,465
Net Assets$1,260,783
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $701,0712011Expenses 2012: $670,1212012Revenue 2013: $681,690Expenses 2013: $715,873Net Income 2013: -$34,1832013Revenue 2014: $706,411Expenses 2014: $716,188Net Income 2014: -$9,7772014Revenue 2015: $689,529Expenses 2015: $751,114Net Income 2015: -$61,5852015

Highlighted filing

2012

Revenue-
Expenses$670,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$680,261
Mission and Program Overview

Mission

Serving members interest by accepting deposits, granting loans, and investing excess funds in a prudent manner.

Major Activities

Activity 2
We funded 334 loans during 2012. As of 12/31/12, we had 123 mortgages/home equity, 546 consumer loans and 2 member business loans. We also had 562 credit card accounts with our members as of 12/31.
Filing and Contact Details

Filer

EIN
39-0926162
Raw XML Appendix391 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 organization?s 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/Explanation3A copy of the form 990 is provided at the Board of Directors meeting and they review it.
IRS990ScheduleO/GeneralExplanation/Explanation4Board members and staff are required to report any conflict of interest. If they neglect to report any and it is discovered, they are subject to termination or removal from the board.
IRS990ScheduleO/GeneralExplanation/Explanation5They are available upon request. Financials are also distributed at the annual meeting.
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ReturnHeader/Filer/Name/BusinessNameLine10Southshore Credit Union
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ReturnHeader/Filer/USAddress/AddressLine104580 S Nicholson Avenue
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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/Timestamp02013-05-13T18:30:38-05:00

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
$16,429,248
Liabilities
$15,168,465
Net assets
$1,260,783
Revenue
-
Expenses
$670,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.69$0.75$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$16.7$1.22$0.71$0.72$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$16.0$1.23$0.68$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$15.2$1.26$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$14.3$1.25$0.70