Civic Intelligence

Aub Employees Credit Union

990 • Fiscal year 2012 • EIN 62-0794334

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
100 Englewood Rd37371-0874
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,306,231

Flat from 2012

Net Assets

Flat

$339,178

Flat from 2012

Liabilities

Flat

$967,053

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$63,766

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,138,432Liabilities 2010: $812,760Net Assets 2010: $325,6722010Assets 2011: $1,239,297Liabilities 2011: $912,648Net Assets 2011: $326,6492011Assets 2012: $1,306,231Liabilities 2012: $967,053Net Assets 2012: $339,1782012Assets 2012: $1,306,231Liabilities 2012: $967,053Net Assets 2012: $339,1782012Assets 2013: $1,472,900Liabilities 2013: $1,122,512Net Assets 2013: $350,3882013Assets 2014: $1,587,824Liabilities 2014: $1,227,047Net Assets 2014: $360,7772014Assets 2015: $1,603,751Liabilities 2015: $1,232,310Net Assets 2015: $371,4412015Assets 2016: $1,624,444Liabilities 2016: $1,248,687Net Assets 2016: $375,7572016Assets 2017: $1,755,151Liabilities 2017: $1,377,522Net Assets 2017: $377,6292017Assets 2018: $1,574,176Liabilities 2018: $1,192,481Net Assets 2018: $381,6952018Assets 2019: $1,590,771Liabilities 2019: $1,207,020Net Assets 2019: $383,7512019Assets 2020: $1,792,029Liabilities 2020: $1,405,756Net Assets 2020: $386,2732020Assets 2021: $1,861,832Liabilities 2021: $1,474,290Net Assets 2021: $387,5422021Assets 2022: $2,012,682Liabilities 2022: $1,624,504Net Assets 2022: $388,1782022Assets 2023: $1,754,257Liabilities 2023: $1,359,406Net Assets 2023: $394,8512023Assets 2024: $1,685,664Liabilities 2024: $1,186,945Net Assets 2024: $498,7192024

Highlighted filing

2012

Assets$1,306,231
Liabilities$967,053
Net Assets$339,178
Open 2012 Filing

Operations Trend

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

$80K$60K$40K$20K$0Expenses 2010: $67,9862010Expenses 2011: $69,8402011Expenses 2012: $63,7662012Revenue 2012: $76,294Expenses 2012: $63,766Net Income 2012: $12,5282012Revenue 2013: $74,358Expenses 2013: $63,148Net Income 2013: $11,2102013Revenue 2014: $76,509Expenses 2014: $66,120Net Income 2014: $10,3892014Revenue 2015: $72,209Expenses 2015: $61,545Net Income 2015: $10,6642015Revenue 2016: $63,098Expenses 2016: $60,670Net Income 2016: $2,4282016Revenue 2017: $62,104Expenses 2017: $60,232Net Income 2017: $1,8722017Revenue 2018: $69,427Expenses 2018: $65,361Net Income 2018: $4,0662018Revenue 2019: $65,865Expenses 2019: $63,808Net Income 2019: $2,0572019Revenue 2020: $66,661Expenses 2020: $64,138Net Income 2020: $2,5232020Revenue 2021: $64,146Expenses 2021: $62,878Net Income 2021: $1,2682021Revenue 2022: $62,870Expenses 2022: $62,234Net Income 2022: $6362022Revenue 2023: $75,865Expenses 2023: $69,191Net Income 2023: $6,6742023Revenue 2024: $79,676Expenses 2024: $75,795Net Income 2024: $3,8812024

Highlighted filing

2012

Revenue-
Expenses$63,766
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Gross Receipts
$76,294
Mission and Program Overview

Mission

Credit union - to provide services for approximately 213 members in the form of loans, savings, and other financial services.

Filing and Contact Details

Filer

EIN
62-0794334
Raw XML Appendix356 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/Explanation0Part VI Section B Line 12 C The policies of the credit union are reviewed regularly in the monthly board meetings at least once a year. Part VI Section B Line 15 B The compensation for officers and key employees is set by the Board of Directors. Part VI Section A Line 6 The credit union is owned by the members. Part VI Section A Line 7 A The members elect the Board of Directors at the Annual Meeting every year. Part VI Section A Line 7 B Some decisions ade by the Board of Directors are affirmed by the memberes. Part VI Section B Line 12 A The Board of Directors monitor and enforce the compliance policy. Par VI Section C Line 19 Financial documents are posted in the credit union by the 15th of the subsequent month. Part VII Hours of service are related to duties of the Board of Directors Supervisory Committe, and Credit Committee without compensation. Part VIII Annual Agree Upon Procedures are performed by an independent auditor on behalf of the Supervisory Committee. Part VI Section A Line 1A The Board of Directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the Board of Directors. Part VI Section B Line 11B The Form 990 is available for review by the Board of Directors upon request. Part XI Line 5 Misc Adjustments $1.00
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIRAM H HOLLIFIELD CPA
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ReturnHeader/TaxPeriodEndDate02012-12-31
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ReturnHeader/Timestamp02013-05-15T11:05:59-04:00

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
$1,306,231
Liabilities
$967,053
Net assets
$339,178
Revenue
-
Expenses
$63,766
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.50$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.36$0.39$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.62$0.39$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.47$0.39$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.41$0.39$0.07$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.21$0.38$0.07$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.19$0.38$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.38$0.38$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.25$0.38$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.23$0.37$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.23$0.36$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.12$0.35$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.97$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.97$0.34$0.08$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.91$0.33$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.81$0.33$0.07