Civic Intelligence

Waterloo Police Credit Union

990 • Fiscal year 2013 • EIN 42-0803136

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
1311 Orchard Drive50613

(319) 266-5788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.85x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

31.33x

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

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$34,954

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,424,141

Down $307,391 (-11%) from 2012

Net Assets

Down

$363,171

Down $5,245 (-1.4%) from 2012

Liabilities

Down

$2,060,970

Down $302,146 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

$65,782

No earlier filing loaded for comparison.

Expenses

Down

$71,027

Down $15,723 (-18%) from 2012

Net Income

-$5,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,731,532Liabilities 2012: $2,363,116Net Assets 2012: $368,4162012Assets 2013: $2,424,141Liabilities 2013: $2,060,970Net Assets 2013: $363,1712013Assets 2014: $2,216,836Liabilities 2014: $1,859,175Net Assets 2014: $357,6612014

Highlighted filing

2013

Assets$2,424,141
Liabilities$2,060,970
Net Assets$363,171
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $86,7502012Revenue 2013: $65,782Expenses 2013: $71,027Net Income 2013: -$5,2452013Revenue 2014: $56,191Expenses 2014: $61,701Net Income 2014: -$5,5102014

Highlighted filing

2013

Revenue$65,782
Expenses$71,027
Net Income-$5,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$65,782
Mission and Program Overview

Mission

Credit unions create a source of credit at a fair rate and reasonable rate of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,752,341$1,616,789▼ $135,552
Savings and Temporary Cash Investments$937,631$777,043▼ $160,588
Rtn Earn Endowment Incm Other Fnds$368,416$363,171▼ $5,245
Cash and Non-Interest-Bearing Accounts$10,288$6,725▼ $3,563
Total Assets$2,731,532$2,424,141▼ $307,391
Other Assets Total$31,272$23,584▼ $7,688
Liabilities
Other Liabilities$2,358,431$2,058,790▼ $299,641
Accounts Payable and Accrued Expenses$4,685$2,180▼ $2,505
Total Liabilities$2,363,116$2,060,970▼ $302,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,416$363,171▼ $5,245
Total Liabilities and Net Assets / Fund Balance$2,731,532$2,424,141▼ $307,391
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan McbroomPresident/cfFT$34,954$34,954

Board Members and Trustees

NameTitle
Keith SmithChairman
John BeckmanVice Chairma
Cathy SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,782
Other Revenue
$0
Change in Net Assets
$-5,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,156
Other Expenses$32,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,954
Interest---$14,175
Insurance---$5,006
Information Technology---$4,384
Payroll Taxes---$3,202
Conferences and Meetings---$1,003
Fees for Services Legal---$1,002
Office Expenses---$854
Other Expenses---$717
Occupancy---$660
Fees for Services Accounting---$350
Advertising---$214
Total Functional Expenses$0$0$0$71,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares & Deposits$2,058,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body.”

Form 990, Page 6, Part VI, Line 9

“Keith smith john beckman cathy smith”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Governing body determines the compensation for the only employee the cfo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
42-0803136

Signing Officer

Name
Susan Mcbroom
Title
President & CFO
Signed
2014-05-07

Organization Details

Principal Officer
Susan Mcbroom
Formed
1940
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
David Evenson CPA
Phone
3192321943
Raw XML Appendix256 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEITH SMITH JOHN BECKMAN CATHY SMITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY DETERMINES THE COMPENSATION FOR THE ONLY EMPLOYEE THE CFO.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCBROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERLOO POLICE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0420803136
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ReturnHeader/PreparerPersonGrp/PhoneNum03192321943
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EVENSON CPA
ReturnHeader/ReturnTs02014-05-07T16:33:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,424,141
Liabilities
$2,060,970
Net assets
$363,171
Revenue
$65,782
Expenses
$71,027
Net income
-$5,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.86$0.36$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.42$2.06$0.36$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.36$0.37$0.09