Civic Intelligence

Scott Schools Credit Union

990 • Fiscal year 2011 • EIN 42-6077290

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profile

View Organization Page

122 E 15th Street52803-2100
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.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$18,346,189

No earlier filing loaded for comparison.

Net Assets

$1,426,411

No earlier filing loaded for comparison.

Liabilities

$16,919,778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$667,972

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $18,346,189Liabilities 2011: $16,919,778Net Assets 2011: $1,426,4112011Assets 2012: $18,682,837Liabilities 2012: $17,086,908Net Assets 2012: $1,595,9292012

Highlighted filing

2011

Assets$18,346,189
Liabilities$16,919,778
Net Assets$1,426,411
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $667,9722011Expenses 2012: $681,6862012

Highlighted filing

2011

Revenue-
Expenses$667,972
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$843,850
Filing and Contact Details

Filer

EIN
42-6077290
Raw XML AppendixShowing 400 of 472 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/Explanation0PREPAID DEBIT CARDS NOW AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation1ACCEPT NON MEMBER CERTIFICATES OF DEPOSIT
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXCUTIVE COMMITTEE AND MANAGER REVIEW THE FORM BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY ENTIRE BOARD AFTER FILING
IRS990ScheduleO/GeneralExplanation/Explanation4THE CREDIT UNION ENFORCES CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF THE CREDIT UNION
IRS990ScheduleO/GeneralExplanation/Explanation6A COOPERATIVE, THE CREDIT UNION IS OWNED BY ITS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation7ALL MEMBERS ARE ALLOWED TO VOTE AT EACH ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation8FOR THE ELECTION OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation9LINE 5 NCUA STABILIZATION FUND $ 38,146
IRS990ScheduleO/GeneralExplanation/Explanation10LOANS CHARGED OFF $ 56,946
IRS990ScheduleO/GeneralExplanation/Explanation11POSTAGE 16381. 16381. COLLECTION & LOAN SERVICING 34759. 34759. DATA PROCESSING EXPENSE 45937. 45937. ELECTRONIC BANKING EXP 22175. 22175. DEBIT CARD EXPENSE 24537. 24537. PROVISION FOR LOAN LOSSES 22000. 22000. SHARE INSURANCE 39902. 39902. SUPERVISION FEE 6720. 6720. MISCELANEOUS 3854. 3854. TAXES ON RESERVES 11616. 11616.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
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IRS990/School0false
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IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,346,189
Liabilities
$16,919,778
Net assets
$1,426,411
Revenue
-
Expenses
$667,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$17.1$1.60$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$16.9$1.43$0.67