Civic Intelligence

Odu Credit Union C/O Langley Federal Credit Union

990 • Fiscal year 2012 • EIN 54-0720341

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

Organization Profilewww.oducreditunion.org

View Organization Page

2701 Hampton Blvd23517
Siviq Scores

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

Liabilities / Assets

80th percentile

0.91x

Higher debt load relative to assets than 80% 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

93rd percentile

10%

Faster asset growth than 93% 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 / Assets80th percentile

Assets

Up

$26,239,381

Up $2,433,794 (+10%) from 2011

Net Assets

Up

$2,349,584

Up $102,169 (+4.5%) from 2011

Liabilities

Up

$23,889,797

Up $2,331,625 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,212,468

Up $5,701 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2010: $23,214,670Liabilities 2010: $21,088,084Net Assets 2010: $2,126,5862010Assets 2011: $23,805,587Liabilities 2011: $21,558,172Net Assets 2011: $2,247,4152011Assets 2012: $26,239,381Liabilities 2012: $23,889,797Net Assets 2012: $2,349,5842012Assets 2013: $27,291,103Liabilities 2013: $24,769,998Net Assets 2013: $2,521,1052013Assets 2015: $28,940,916Liabilities 2015: $26,244,903Net Assets 2015: $2,696,0132015Assets 2016: $29,346,084Liabilities 2016: $26,601,920Net Assets 2016: $2,744,1642016Assets 2017: $29,654,322Liabilities 2017: $26,903,482Net Assets 2017: $2,750,8402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$26,239,381
Liabilities$23,889,797
Net Assets$2,349,584
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: $1,301,2972010Expenses 2011: $1,206,7672011Expenses 2012: $1,212,4682012Revenue 2013: $1,359,928Expenses 2013: $1,188,407Net Income 2013: $171,5212013Revenue 2015: $1,122,161Expenses 2015: $1,071,587Net Income 2015: $50,5742015Revenue 2016: $983,492Expenses 2016: $935,341Net Income 2016: $48,1512016Revenue 2017: $907,836Expenses 2017: $931,160Net Income 2017: -$23,3242017Revenue 2018: $787,341Expenses 2018: $943,194Net Income 2018: -$155,8532018

Highlighted filing

2012

Revenue-
Expenses$1,212,468
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,314,637
Mission and Program Overview

Mission

Credit unions are member owned financial cooperatives that provide financial services to their members in the form of checking and savings accounts, loans, and certain other financial services.

Filing and Contact Details

Filer

EIN
54-0720341
Raw XML AppendixShowing 400 of 417 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0VISA FRAUD LOSS: Column (A) - Total = $3147; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1STATIONERY & SUPPLIES: Column (A) - Total = $13241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SHARE INSURANCE: Column (A) - Total = $19783; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLICITY & PROMOTIONS: Column (A) - Total = $30413; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATING EXP: Column (A) - Total = $5769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5NCUA OPERATING FEES: Column (A) - Total = $7551; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS: Column (A) - Total = $1476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBER SAVINGS INSURANCE: Column (A) - Total = $1409; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8MEETING EXPENSES: Column (A) - Total = $7200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MAINTENANCE - EQUIPMENT: Column (A) - Total = $5433; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10EXAM FEES: Column (A) - Total = $1550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11COMMUNICATIONS: Column (A) - Total = $28707; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12ASSOCIATION DUES: Column (A) - Total = $14827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation14All salaries are reviewed and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation15No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalLiabilitiesBOY021558172
IRS990/TotalLiabilities/EOY023889797
IRS990/TotalLiabilitiesEOY023889797
IRS990/TotalLiabNetAssetsFundBalances/BOY023805587
IRS990/TotalLiabNetAssetsFundBalances/EOY026239381
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY02247415
IRS990/TotalNetAssetsFundBalances/EOY02349584
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01228655
IRS990/TotalReportableCompFromOrg066361
IRS990/TotalRevenueCurrentYear01314637
IRS990/TotalRevenuePriorYear01327596
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01314637
IRS990/TotalRevenue/TotalRevenueColumn01314637
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total0827
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540720341
ReturnHeader/Filer/Name/BusinessNameLine10ODU CREDIT UNION
ReturnHeader/Filer/NameControl0ODUC
ReturnHeader/Filer/Phone07575339308
ReturnHeader/Filer/USAddress/AddressLine102701 HAMPTON BLVD
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,239,381
Liabilities
$23,889,797
Net assets
$2,349,584
Revenue
-
Expenses
$1,212,468
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.79$0.94$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$26.9$2.75$0.91$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$26.6$2.74$0.98$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$28.9$26.2$2.70$1.12$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$27.3$24.8$2.52$1.36$1.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$23.9$2.35$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$21.6$2.25$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$21.1$2.13$1.30