Civic Intelligence

Tri County Credit Union

990 • Fiscal year 2012 • EIN 39-1022442

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.TRI-COUNTY.ORG

View Organization Page

PO Box 10654143
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.85x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M 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

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M 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 / Assets23rd percentile

Assets

Up

$26,220,754

Up $1,182,289 (+4.7%) from 2011

Net Assets

Up

$4,054,562

Up $24,127 (+0.6%) from 2011

Liabilities

Up

$22,166,192

Up $1,158,162 (+5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,001,920

Up $2,855 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,691,903Liabilities 2010: $20,712,659Net Assets 2010: $3,979,2442010Assets 2011: $25,038,465Liabilities 2011: $21,008,030Net Assets 2011: $4,030,4352011Assets 2012: $26,220,754Liabilities 2012: $22,166,192Net Assets 2012: $4,054,5622012Assets 2013: $25,698,022Liabilities 2013: $21,728,751Net Assets 2013: $3,969,2712013Assets 2014: $26,398,052Liabilities 2014: $22,508,747Net Assets 2014: $3,889,3052014Assets 2015: $27,218,214Liabilities 2015: $23,267,424Net Assets 2015: $3,950,7902015Assets 2016: $27,660,766Liabilities 2016: $23,721,129Net Assets 2016: $3,939,6372016Assets 2017: $28,154,382Liabilities 2017: $24,207,354Net Assets 2017: $3,947,0282017Assets 2018: $28,720,162Liabilities 2018: $24,637,774Net Assets 2018: $4,082,3882018Assets 2019: $29,163,963Liabilities 2019: $24,989,726Net Assets 2019: $4,174,2372019Assets 2020: $33,468,298Liabilities 2020: $29,295,842Net Assets 2020: $4,172,4562020

Highlighted filing

2012

Assets$26,220,754
Liabilities$22,166,192
Net Assets$4,054,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,080,2042010Expenses 2011: $999,0652011Expenses 2012: $1,001,9202012Revenue 2013: $858,263Expenses 2013: $943,554Net Income 2013: -$85,2912013Revenue 2014: $832,381Expenses 2014: $909,416Net Income 2014: -$77,0352014Revenue 2015: $903,299Expenses 2015: $841,815Net Income 2015: $61,4842015Revenue 2016: $908,835Expenses 2016: $919,988Net Income 2016: -$11,1532016Revenue 2017: $1,000,112Expenses 2017: $992,721Net Income 2017: $7,3912017Revenue 2018: $1,221,168Expenses 2018: $1,085,807Net Income 2018: $135,3612018Revenue 2019: $1,281,672Expenses 2019: $1,189,824Net Income 2019: $91,8482019Revenue 2020: $1,104,293Expenses 2020: $1,106,074Net Income 2020: -$1,7812020

Highlighted filing

2012

Revenue-
Expenses$1,001,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,026,047
Mission and Program Overview

Mission

To provide the best financial services possible to our members.

Major Activities

Activity 2
We funded 287 loans during 2012. As of 12/31/12, we had 185 mortgages/home equity lines, 948 consumer loans, and 9 member business loans. We also had 64 credit card accounts with our members.
Filing and Contact Details

Filer

EIN
39-1022442
Raw XML Appendix381 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/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/Explanation3Review at board meeting before filing with IRS
IRS990ScheduleO/GeneralExplanation/Explanation4Every year after the organizational meeting and the signing of the oath of office.
IRS990ScheduleO/GeneralExplanation/Explanation5The President sits with the personnel committee and the salary is adjusted according to peers.
IRS990ScheduleO/GeneralExplanation/Explanation6The President sits with the personnel committee and the salary is adjusted according to peers.
IRS990ScheduleO/GeneralExplanation/Explanation7Information is provided upon request.
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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/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
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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/Timestamp02013-05-14T19:49:53-05:00

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
$26,220,754
Liabilities
$22,166,192
Net assets
$4,054,562
Revenue
-
Expenses
$1,001,920
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$29.3$4.17$1.10$1.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$25.0$4.17$1.28$1.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$24.6$4.08$1.22$1.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$24.2$3.95$1.00$0.99$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.7$23.7$3.94$0.91$0.92$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$23.3$3.95$0.90$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$26.4$22.5$3.89$0.83$0.91$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.7$21.7$3.97$0.86$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$22.2$4.05$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$21.0$4.03$1.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$20.7$3.98$1.08