Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 61-0264765

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profiletarcanacu.com
1000 W Broadway40203

(502) 561-5150

Siviq Scores

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

Liabilities / Assets

58th percentile

0.85x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

14.71x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

89th percentile

$61,660

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

77th percentile

4.5%

Faster asset growth than 77% 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 / Assets58th percentile

Assets

Up

$4,182,393

Up $180,782 (+4.5%) from 2012

Net Assets

Down

$613,799

Down $74,355 (-11%) from 2012

Liabilities

Up

$3,568,594

Up $255,137 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

$242,627

No earlier filing loaded for comparison.

Expenses

Up

$316,982

Up $22,172 (+7.5%) from 2012

Net Income

-$74,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,075,615Liabilities 2010: $2,335,447Net Assets 2010: $740,1682010Assets 2011: $2,795,000Liabilities 2011: $2,047,087Net Assets 2011: $747,9132011Assets 2012: $4,001,611Liabilities 2012: $3,313,457Net Assets 2012: $688,1542012Assets 2013: $4,182,393Liabilities 2013: $3,568,594Net Assets 2013: $613,7992013

Highlighted filing

2013

Assets$4,182,393
Liabilities$3,568,594
Net Assets$613,799
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $247,0172010Expenses 2011: $246,1432011Expenses 2012: $294,8102012Revenue 2013: $242,627Expenses 2013: $316,982Net Income 2013: -$74,3552013

Highlighted filing

2013

Revenue$242,627
Expenses$316,982
Net Income-$74,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.0
Gross Receipts
$242,627
Mission and Program Overview

Mission

The Credit Union operates as a not for profit member owned co-operative providing financial services for those who would not have these provided elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,495,564$2,700,244▲ $204,680
Accounts Receivable$1,320,991$1,255,969▼ $65,022
Cash and Non-Interest-Bearing Accounts$161,758$209,819▲ $48,061
Prepaid Expenses and Deferred Charges$5,026$3,580▼ $1,446
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$4,001,611$4,182,393▲ $180,782
Other Assets Total$18,272$12,781▼ $5,491
Liabilities
Other Liabilities$3,299,589$3,527,631▲ $228,042
Accounts Payable and Accrued Expenses$13,868$40,963▲ $27,095
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$3,313,457$3,568,594▲ $255,137
Net Assets / Fund Balance
Unrestricted Net Assets$688,154$613,799▼ $74,355
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$688,154$613,799▼ $74,355
Total Liabilities and Net Assets / Fund Balance$4,001,611$4,182,393▲ $180,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,700,244--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HalpinExec Director/CEOFT$61,660$61,660

Board Members and Trustees

NameTitle
Sandra FuquaChairman
Stephen TharpeVice-Chairman
Bernard BoydMember
Mark RiversMember
Nadine WilkersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,395
Investment Income
$24,232
Other Revenue
$0
Change in Net Assets
$-74,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,173
Salaries, Compensation, and Employee Benefits$128,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$111,856
Office Expenses---$55,613
Other Expenses---$50,427
Other Employee Benefits---$16,953
Insurance---$2,831
Travel---$823
Advertising---$263
Total Functional Expenses$0$0$0$316,982
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
All Member Share Accounts$3,527,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union have members who pay a $25.00 fee to join the credit union. They are able to have their $25.00 when they close their account”

Form 990, Part VI, Section A, Line 7A

“The credit union has an annual meeting every year. That's when the members vote on the board members.”

Form 990, Part VI, Section A, Line 7B

“Members vote on the board members”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available to the membership by request”

Form 990, Part VI, Section B, Line 12C

“The credit union is examined each year by the state examiners to make sure we are in compliance”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary of the ceo”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
61-0264765
Phone
5025615150

Signing Officer

Name
Brenda Halpin
Title
President
Phone
5022133234
Signed
2014-05-20

Organization Details

Formed
1936
Legal Domicile
Ky
Voting Board Members
854
Independent Board Members
854
Employees
7
Volunteers
8
Raw XML Appendix354 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/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAVE MEMBERS WHO PAY A $25.00 FEE TO JOIN THE CREDIT UNION. THEY ARE ABLE TO HAVE THEIR $25.00 WHEN THEY CLOSE THEIR ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION HAS AN ANNUAL MEETING EVERY YEAR. THAT'S WHEN THE MEMBERS VOTE ON THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE MEMBERSHIP BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION IS EXAMINED EACH YEAR BY THE STATE EXAMINERS TO MAKE SURE WE ARE IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt03568594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0316982
IRS990/TotalProgramServiceRevenueAmt0218395
IRS990/TotalReportableCompFromOrgAmt061660
IRS990/TotalRevenueGrp/ExclusionAmt0242627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04001611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04182393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0823
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613799
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 W BROADWAY
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040203
IRS990/VotingMembersGoverningBodyCnt0854
IRS990/VotingMembersIndependentCnt0854
IRS990/WebsiteAddressTxt0tarcanacu.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0FORGOT ABOUT THE DEADLINE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Halpin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05022133234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TARCANA CREDIT UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0TARC
ReturnHeader/Filer/EIN0610264765
ReturnHeader/Filer/PhoneNum05025615150
ReturnHeader/Filer/USAddress/AddressLine101000 W Broadway
ReturnHeader/Filer/USAddress/City0Louisville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040203
ReturnHeader/ReturnTs02014-05-21T07:52:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,182,393
Liabilities
$3,568,594
Net assets
$613,799
Revenue
$242,627
Expenses
$316,982
Net income
-$74,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.18$3.57$0.61$0.24$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.31$0.69$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.05$0.75$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.34$0.74$0.25