Civic Intelligence

True Sky Federal Credit Union

990 • Fiscal year 2012 • EIN 73-0564572

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.TRUESKYCU.ORG

View Organization Page

PO Box 2640673126
Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B 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

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B 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 / Assets88th percentile

Assets

Up

$533,314,216

Up $21,956,488 (+4.3%) from 2011

Net Assets

Up

$42,633,136

Up $3,838,516 (+9.9%) from 2011

Liabilities

Up

$490,681,080

Up $18,117,972 (+3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,647,758

Down $4,035,741 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0B$500M$0Assets 2010: $472,108,814Liabilities 2010: $433,681,993Net Assets 2010: $38,426,8212010Assets 2011: $511,357,728Liabilities 2011: $472,563,108Net Assets 2011: $38,794,6202011Assets 2012: $533,314,216Liabilities 2012: $490,681,080Net Assets 2012: $42,633,1362012Assets 2013: $551,799,710Liabilities 2013: $508,012,272Net Assets 2013: $43,787,4382013Assets 2014: $553,873,896Liabilities 2014: $504,486,566Net Assets 2014: $49,387,3302014Assets 2015: $571,602,791Liabilities 2015: $520,787,333Net Assets 2015: $50,815,4582015Assets 2016: $574,631,161Liabilities 2016: $524,140,863Net Assets 2016: $50,490,2982016Assets 2017: $579,249,355Liabilities 2017: $527,817,142Net Assets 2017: $51,432,2132017Assets 2018: $587,534,365Liabilities 2018: $535,739,133Net Assets 2018: $51,795,2322018Assets 2019: $645,797,421Liabilities 2019: $587,876,722Net Assets 2019: $57,920,6992019Assets 2020: $766,194,191Liabilities 2020: $704,291,754Net Assets 2020: $61,902,4372020Assets 2021: $831,301,668Liabilities 2021: $769,628,186Net Assets 2021: $61,673,4822021

Highlighted filing

2012

Assets$533,314,216
Liabilities$490,681,080
Net Assets$42,633,136
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $24,819,1372010Expenses 2011: $26,683,4992011Expenses 2012: $22,647,7582012Revenue 2013: $24,372,462Expenses 2013: $19,465,659Net Income 2013: $4,906,8032013Revenue 2014: $23,923,576Expenses 2014: $20,333,329Net Income 2014: $3,590,2472014Revenue 2015: $24,138,676Expenses 2015: $21,861,045Net Income 2015: $2,277,6312015Revenue 2016: $25,927,521Expenses 2016: $24,734,729Net Income 2016: $1,192,7922016Revenue 2017: $25,292,695Expenses 2017: $23,952,358Net Income 2017: $1,340,3372017Revenue 2018: $26,902,591Expenses 2018: $25,099,761Net Income 2018: $1,802,8302018Revenue 2019: $31,459,192Expenses 2019: $29,132,616Net Income 2019: $2,326,5762019Revenue 2020: $34,205,550Expenses 2020: $32,973,759Net Income 2020: $1,231,7912020Revenue 2021: $47,281,663Expenses 2021: $43,146,836Net Income 2021: $4,134,8272021

Highlighted filing

2012

Revenue-
Expenses$22,647,758
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Gross Receipts
$51,124,287
Mission and Program Overview

Mission

Providing high quality service to empower our members and enrich their lives.

Filing and Contact Details

Filer

EIN
73-0564572
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IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0OK
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode074170
IRS990ScheduleC/Sec527PolOrgs/AmtOfContribsRecdDelivered0200
IRS990ScheduleC/Sec527PolOrgs/EIN0731281199
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10OKLAHOMA CREDIT UNION POLITICAL ACTION COMMITTEE (OCUPAC)
IRS990ScheduleC/TotalExmptFunctionExpenditures0200
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue06540472
IRS990ScheduleD/Buildings/Depreciation03187845
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09728317
IRS990ScheduleD/Equipment/BookValue0919271
IRS990ScheduleD/Equipment/Depreciation06341896
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07261167
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE, AND LOCAL TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE LAWS. THE INCOME TAXES TOPIC OF THE FASB ASC CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DEFINED IN THE INTERNAL REVENUE CODE IRC SECTION 50414. AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON UNRELATED BUSINESS INCOME UBI DERIVED BY STATE-CHARTERED CREDIT UNIONS. BEGINNING IN MARCH 2008, THE INTERNAL REVENUE SERVICE IRS RELEASED TECHNNICAL ADVICE MEMORANDUMS TAMs TO SPECIFIC STATE-CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE SOURCES SUBJECT TO UNRELATED BUSINESS INCOME TAX UBIT. UBI MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. MANAGEMENT HAS ASSESSED THE CREDIT UNIONS ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITON OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2011, 2010, AND 2009 FEDERAL INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS. THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE, IF APPLICABLE, MAY BE EQUAL TO, GREATER THAN OR LESS THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CREDIT UNION SERVICES MORTGAGE LOANS. THAT IS, FUNDS ARE COLLECTED MONTHLY AND REMITTED ANNUALLY BY THE CREDIT UNION FOR MEMBERS INSURANCE PREMIUMS AND PROPERTY TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1IV
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12B
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue03381813
IRS990ScheduleD/Land/OtherCostOrOtherBasis03381813
IRS990ScheduleD/LeaseholdImprovements/BookValue0183057
IRS990ScheduleD/LeaseholdImprovements/Depreciation0566505
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0749562
IRS990ScheduleD/OtherLandBuildings/BookValue032533
IRS990ScheduleD/OtherLandBuildings/Depreciation06055
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038588
IRS990ScheduleD/OtherLiabilities/Amount099846959
IRS990ScheduleD/OtherLiabilities/Amount1105883636
IRS990ScheduleD/OtherLiabilities/Amount2137693435
IRS990ScheduleD/OtherLiabilities/Amount386638351
IRS990ScheduleD/OtherLiabilities/Amount429431290
IRS990ScheduleD/OtherLiabilities/Amount513930839
IRS990ScheduleD/OtherLiabilities/Amount68903547
IRS990ScheduleD/OtherLiabilities/Amount71633800
IRS990ScheduleD/OtherLiabilities/Amount830240
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1REGULAR SHARES

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
$533,314,216
Liabilities
$490,681,080
Net assets
$42,633,136
Revenue
-
Expenses
$22,647,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$831$770$61.7$47.3$43.1$4.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$766$704$61.9$34.2$33.0$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$646$588$57.9$31.5$29.1$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$588$536$51.8$26.9$25.1$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$579$528$51.4$25.3$24.0$1.34
2016Summary only. Only limited summary data is available for this year.$575$524$50.5$25.9$24.7$1.19
2015Detailed filing. Detailed filing data is available for this year.$572$521$50.8$24.1$21.9$2.28
2014Detailed filing. Detailed filing data is available for this year.$554$504$49.4$23.9$20.3$3.59
2013Detailed filing. Detailed filing data is available for this year.$552$508$43.8$24.4$19.5$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$533$491$42.6$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$511$473$38.8$26.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$472$434$38.4$24.8