Civic Intelligence

Soo Select Credit Union

990 • Fiscal year 2012 • EIN 41-0824078

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.SOOSELECTCU.VIRTUALCU.NET
1100 Van Rooy Drive56701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,841,378

Flat from 2012

Net Assets

Flat

$1,218,343

Flat from 2012

Liabilities

Flat

$13,623,035

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$547,001

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.

$20M$15M$10M$5.0M$0Assets 2010: $14,127,423Liabilities 2010: $12,961,844Net Assets 2010: $1,165,5792010Assets 2011: $14,143,222Liabilities 2011: $12,982,949Net Assets 2011: $1,160,2732011Assets 2012: $14,841,378Liabilities 2012: $13,623,035Net Assets 2012: $1,218,3432012Assets 2012: $14,841,378Liabilities 2012: $13,623,035Net Assets 2012: $1,218,3432012Assets 2013: $15,020,790Liabilities 2013: $13,691,148Net Assets 2013: $1,329,6422013Assets 2014: $14,608,775Liabilities 2014: $13,133,284Net Assets 2014: $1,475,4912014Assets 2015: $14,333,377Liabilities 2015: $12,712,816Net Assets 2015: $1,620,5612015Assets 2016: $13,431,894Liabilities 2016: $11,733,753Net Assets 2016: $1,698,1412016Assets 2017: $14,973,294Liabilities 2017: $13,066,779Net Assets 2017: $1,906,5152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$14,841,378
Liabilities$13,623,035
Net Assets$1,218,343
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $721,5672010Expenses 2011: $677,7292011Expenses 2012: $547,0012012Revenue 2012: $605,071Expenses 2012: $547,001Net Income 2012: $58,0702012Revenue 2013: $620,370Expenses 2013: $509,071Net Income 2013: $111,2992013Revenue 2014: $648,934Expenses 2014: $503,085Net Income 2014: $145,8492014Revenue 2015: $695,947Expenses 2015: $550,877Net Income 2015: $145,0702015Revenue 2016: $652,331Expenses 2016: $574,751Net Income 2016: $77,5802016Revenue 2017: $632,795Expenses 2017: $606,987Net Income 2017: $25,8082017Revenue 2018: $550,320Expenses 2018: $693,334Net Income 2018: -$143,0142018

Highlighted filing

2012

Revenue-
Expenses$547,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$605,071
Mission and Program Overview

Mission

To provide lending, savings, and other financial services to its qualifying members at terms generally better than available in the marketplace and with a "service-based emphasis" that recognizes the members' status as "owners".

Major Activities

Activity 2
Life savings insurance which provides life insurance protection to members based on the balance in their share account.
Activity 3
Annual meeting of members at which the credit union officers report to the members on the operation of the credit union. The members elect the board of directors and committee members. 63 members attended.
Filing and Contact Details

Filer

EIN
41-0824078
Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04842
IRS990/AccountsPayableAccruedExpenses/EOY010773
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LIFE SAVINGS INSURANCE WHICH PROVIDES LIFE INSURANCE PROTECTION TO MEMBERS BASED ON THE BALANCE IN THEIR SHARE ACCOUNT.
IRS990/Activity3/Description0ANNUAL MEETING OF MEMBERS AT WHICH THE CREDIT UNION OFFICERS REPORT TO THE MEMBERS ON THE OPERATION OF THE CREDIT UNION. THE MEMBERS ELECT THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS. 63 MEMBERS ATTENDED.
IRS990/ActivityOrMissionDescription0TO PROVIDE LENDING, SAVINGS, AND OTHER FINANCIAL SERVICES TO ITS QUALIFYING MEMBERS AT TERMS GENERALLY BETTER THAN AVAILABLE IN THE MARKETPLACE.
IRS990/AddressPrincipalOfficerUS/AddressLine101100 VAN ROOY DRIVE
IRS990/AddressPrincipalOfficerUS/City0THIEF RIVER FALLS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056701
IRS990/AllOtherExpenses/Total0-45917
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY058346
IRS990/BenefitsPaidToMembersPriorYear0109636
IRS990/BenefitsToMembers/Total058346
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0444741
IRS990/CashNonInterestBearing/EOY0162156
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total092542
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total011665
IRS990/DescribedIn501C300
IRS990/Description0DIVIDENDS AND INTEREST ON MEMBERS SAVINGS ACCOUNTS AND CD'S PAID TO 2,695 MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Total018808
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT WOLD
IRS990/Form990PartVIISectionA/NamePerson1AARON ZUCH
IRS990/Form990PartVIISectionA/NamePerson2JUDY DUPREE
IRS990/Form990PartVIISectionA/NamePerson3DANA JENKINS
IRS990/Form990PartVIISectionA/NamePerson4JOANNE STIGEN
IRS990/Form990PartVIISectionA/NamePerson5JOYCE KALBAKDALEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation511161
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0168
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1192
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization580277
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0605071
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total018775
IRS990/InvestmentIncomeCurrentYear061892
IRS990/InvestmentIncome/ExclusionAmount061892
IRS990/InvestmentIncomePriorYear083899
IRS990/InvestmentIncome/TotalRevenueColumn061892
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03962
IRS990/InvestmentsOtherSecurities/EOY03962
IRS990/InvestmentsProgramRelated/BOY02011949
IRS990/InvestmentsProgramRelated/EOY02203704
IRS990/LandBldgEquipmentAccumDeprec0389222
IRS990/LandBuildingsEquipmentBasis0882791
IRS990/LandBuildingsEquipmentBasisNet/BOY0538339
IRS990/LandBuildingsEquipmentBasisNet/EOY0493569
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LENDING, SAVINGS, AND OTHER FINANCIAL SERVICES TO ITS QUALIFYING MEMBERS AT TERMS GENERALLY BETTER THAN AVAILABLE IN THE MARKETPLACE AND WITH A "SERVICE-BASED EMPHASIS" THAT RECOGNIZES THE MEMBERS' STATUS AS "OWNERS".
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOYCE KALBAKDALEN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01160273
IRS990/NetAssetsOrFundBalancesEOY01218343
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960286
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total017904
IRS990/OfficeExpenses/Total0166487
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0142392
IRS990/OtherAssetsTotal/EOY0143198
IRS990/OtherEmployeeBenefits/Total016030
IRS990/OtherExpensePriorYear0301113
IRS990/OtherExpensesCurrentYear0216648
IRS990/OtherExpenses/Description0LOAN SERVICING EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS OPERATING
IRS990/OtherExpenses/Description2EDUCATION AND PROMOTION
IRS990/OtherExpenses/Description3OPERATING FEES
IRS990/OtherExpenses/Total014127
IRS990/OtherExpenses/Total18004
IRS990/OtherExpenses/Total22906
IRS990/OtherExpenses/Total3508
IRS990/OtherLiabilities/BOY012978107
IRS990/OtherLiabilities/EOY013612262
IRS990/OtherNotesLoansReceivableNet/BOY05337060
IRS990/OtherNotesLoansReceivableNet/EOY05768404
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01956
IRS990/OtherSalariesAndWages/Total0135207
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total017694
IRS990/PensionPlanContributions/Total010534
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY027831
IRS990/PrepaidExpensesDeferredCharges/EOY037465
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0543179
IRS990/ProgramServiceRevenue/Description0LOAN INTEREST
IRS990/ProgramServiceRevenue/Description1FEES & SERVICE CHARGES
IRS990/ProgramServiceRevenue/Description2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenuePriorYear0582308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0389639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome198925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome252909
IRS990/ProgramServiceRevenue/TotalRevenueColumn0389639
IRS990/ProgramServiceRevenue/TotalRevenueColumn199348
IRS990/ProgramServiceRevenue/TotalRevenueColumn254192
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0423
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue11283
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses058070
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY01160273
IRS990/RetainedEarningsEndowmentEtc/EOY01218343
IRS990/RevenuesLessExpensesCY058070
IRS990/RevenuesLessExpensesPriorYear0-9566
IRS990/SalariesEtcCurrentYear0272007
IRS990/SalariesEtcPriorYear0266980
IRS990/SavingsAndTempCashInvestments/BOY05636948
IRS990/SavingsAndTempCashInvestments/EOY06028920
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0391743
IRS990ScheduleD/Buildings/Depreciation090896
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0482639
IRS990ScheduleD/Equipment/BookValue01
IRS990ScheduleD/Equipment/Depreciation0269983
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0269984
IRS990ScheduleD/InvestmentsProgramRelated/BookValue02183704
IRS990ScheduleD/InvestmentsProgramRelated/BookValue120000
IRS990ScheduleD/InvestmentsProgramRelated/Description0OTHER ASSETS IN CORP CREDIT UNIONS
IRS990ScheduleD/InvestmentsProgramRelated/Description1PAID-IN CAPITAL
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue0101825
IRS990ScheduleD/Land/OtherCostOrOtherBasis0101825
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation028343
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028343
IRS990ScheduleD/OtherLiabilities/Amount013612262
IRS990ScheduleD/OtherLiabilities/Description0SHARE ACCOUNTS
IRS990ScheduleD/TotalOfAmounts013612262
IRS990ScheduleD/TotalOfBookValueLandBuildings0493569
IRS990ScheduleD/TotalOfBookValueProgramRelated02203704
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CREDIT UNION HAS ONE CLASS OF MEMBERS. MEMBERSHIP IS OPEN TO EMPLOYEES OF CP RAILROAD, MERIT CARE NW HOSPITAL, MERIT CARE SE CLINIC, DIGI-KEY, TOWNSEND PRICING, ARCTIC CAT, JIM DAGG INSURANCE, ST JOHN LUTHERAN CHURCH AND SCHOOL. MEMBERSHIP IS ALSO OPEN TO BLOOD RELATIVES OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER APPROVAL IS REQUIRED TO AMEND THE CERTIFICATE OF ORGANIZATION AND BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH BOARD MEMBER AND ALL STAFF OF THE CREDIT UNION MUST COMPLETE A CODE OF CONDUCT AFFIRMATION FORM ANNUALLY. THE SUPERVISORY COMMITTEE IS RESPONSIBLE FOR FOLLOW-UP ON ANY SUSPICIOUS ACTIVITY EVIDENCED FROM REVIEW OF AFFIRMATION FORMS. THE COMMITTEE WILL REPORT TO THE BOARD OF DIRECTORS ANY FINDINGS THAT MIGHT COMPROMISE THE INTEGRITY OF THE CREDIT UNION OR BE IN VIOLATION OF THE CODE OF CONDUCT POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS REVIEW THE SALARY OF THE CEO AND APPROVES RAISES. THIS PROCESS WAS COMPLETED IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101100 VAN ROOY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0THIEF RIVER FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990/TheBooksAreInCareOf/NamePerson0JOYCE KALBAKDALEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02186812303
IRS990/TotalAssets/BOY014143222
IRS990/TotalAssetsBOY014143222
IRS990/TotalAssets/EOY014841378
IRS990/TotalAssetsEOY014841378
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0547001
IRS990/TotalExpensesPriorYear0677729
IRS990/TotalFunctionalExpenses/Total0547001
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01706
IRS990/TotalLiabilities/BOY012982949
IRS990/TotalLiabilitiesBOY012982949
IRS990/TotalLiabilities/EOY013623035
IRS990/TotalLiabilitiesEOY013623035
IRS990/TotalLiabNetAssetsFundBalances/BOY014143222
IRS990/TotalLiabNetAssetsFundBalances/EOY014841378
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY01160273
IRS990/TotalNetAssetsFundBalances/EOY01218343
IRS990/TotalOtherCompensation011161
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0543179
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg081381
IRS990/TotalRevenueCurrentYear0605071
IRS990/TotalRevenue/ExclusionAmount061892
IRS990/TotalRevenuePriorYear0668163
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0541473
IRS990/TotalRevenue/TotalRevenueColumn0605071
IRS990/TotalRevenue/UnrelatedBusinessRevenue01706
IRS990/Travel/Total03381
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0CU
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.SOOSELECTCU.VIRTUALCU.NET
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01953
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0410824078
ReturnHeader/Filer/Name/BusinessNameLine10SOO SELECT CREDIT UNION
ReturnHeader/Filer/NameControl0SOOS
ReturnHeader/Filer/Phone02186812303
ReturnHeader/Filer/USAddress/AddressLine101100 VAN ROOY DRIVE
ReturnHeader/Filer/USAddress/City0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JOYCE KALBAKDALEN
ReturnHeader/Officer/Phone02186812303
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055912
ReturnHeader/Preparer/Name0RICHARD J GABRIELSON
ReturnHeader/Preparer/Phone05074347000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:09:17-05:00

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
$14,841,378
Liabilities
$13,623,035
Net assets
$1,218,343
Revenue
-
Expenses
$547,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.0$13.1$1.91$0.63$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.4$11.7$1.70$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$14.3$12.7$1.62$0.70$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$14.6$13.1$1.48$0.65$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.0$13.7$1.33$0.62$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.6$1.22$0.55
2012Summary only. Only limited summary data is available for this year.$14.8$13.6$1.22$0.61$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$13.0$1.16$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$13.0$1.17$0.72