Civic Intelligence

Capitol Credit Union

990 • Fiscal year 2012 • EIN 74-6054885

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.CCUTX.ORG

View Organization Page

PO Box 14106978714-1069
Siviq Scores

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

Liabilities / Assets

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M 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

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M 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 / Assets98th percentile

Assets

Up

$122,466,267

Up $5,369,144 (+4.6%) from 2011

Net Assets

Up

$8,025,608

Up $753,262 (+10%) from 2011

Liabilities

Up

$114,440,659

Up $4,615,882 (+4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,828,717

Up $238,768 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300M$200M$100M$0Assets 2010: $110,606,788Liabilities 2010: $103,684,657Net Assets 2010: $6,922,1312010Assets 2011: $117,097,123Liabilities 2011: $109,824,777Net Assets 2011: $7,272,3462011Assets 2012: $122,466,267Liabilities 2012: $114,440,659Net Assets 2012: $8,025,6082012Assets 2013: $124,646,604Liabilities 2013: $116,955,600Net Assets 2013: $7,691,0042013Assets 2014: $118,662,470Liabilities 2014: $111,162,356Net Assets 2014: $7,500,1142014Assets 2015: $122,972,145Liabilities 2015: $115,260,776Net Assets 2015: $7,711,3692015Assets 2016: $124,368,319Liabilities 2016: $115,789,419Net Assets 2016: $8,578,9002016Assets 2017: $124,891,754Liabilities 2017: $115,701,676Net Assets 2017: $9,190,0782017Assets 2018: $132,012,984Liabilities 2018: $121,804,536Net Assets 2018: $10,208,4482018Assets 2019: $141,043,968Liabilities 2019: $129,342,977Net Assets 2019: $11,700,9912019Assets 2020: $176,043,251Liabilities 2020: $153,059,295Net Assets 2020: $22,983,9562020Assets 2021: $196,512,074Liabilities 2021: $172,859,744Net Assets 2021: $23,652,3302021Assets 2022: $213,093,379Liabilities 2022: $190,274,566Net Assets 2022: $22,818,8132022Assets 2023: $213,925,831Liabilities 2023: $190,475,521Net Assets 2023: $23,450,3102023Assets 2024: $218,553,127Liabilities 2024: $194,310,102Net Assets 2024: $24,243,0252024

Highlighted filing

2012

Assets$122,466,267
Liabilities$114,440,659
Net Assets$8,025,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,592,5202010Expenses 2011: $5,589,9492011Expenses 2012: $5,828,7172012Revenue 2013: $5,335,155Expenses 2013: $5,302,826Net Income 2013: $32,3292013Revenue 2014: $5,239,695Expenses 2014: $5,435,759Net Income 2014: -$196,0642014Revenue 2015: $5,035,029Expenses 2015: $4,526,694Net Income 2015: $508,3352015Revenue 2016: $5,264,063Expenses 2016: $4,513,635Net Income 2016: $750,4282016Revenue 2017: $5,725,217Expenses 2017: $5,006,178Net Income 2017: $719,0392017Revenue 2018: $6,467,894Expenses 2018: $5,372,001Net Income 2018: $1,095,8932018Revenue 2019: $7,308,526Expenses 2019: $6,161,023Net Income 2019: $1,147,5032019Revenue 2020: $17,431,883Expenses 2020: $6,438,121Net Income 2020: $10,993,7622020Revenue 2021: $8,234,644Expenses 2021: $7,057,956Net Income 2021: $1,176,6882021Revenue 2022: $9,538,813Expenses 2022: $7,861,224Net Income 2022: $1,677,5892022Revenue 2023: $10,144,109Expenses 2023: $9,289,864Net Income 2023: $854,2452023Revenue 2024: $12,049,549Expenses 2024: $11,287,502Net Income 2024: $762,0472024

Highlighted filing

2012

Revenue-
Expenses$5,828,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$5,640,513
Mission and Program Overview

Mission

Capitol credit union is a cooperative financial institution that is owned and controlled by its members and is operated for the purpose of promoting thrift and providing credit and other financial services to its members.

Major Activities

Activity 2
Capitol credit union offers money market accounts to its members. It pays a higher dividend than a typical savings or demand account if the minimum average monthly balance requirement is met, but with the capability of writing a limited number of checks.
Activity 3
Capitol credit union offers certificates of deposit to its members with varying terms and rates. These instruments allow our members a savings alternative that pays higher dividends than a typical savings or demand account, but with no market risk exposure.
Filing and Contact Details

Filer

EIN
74-6054885
Raw XML AppendixShowing 400 of 484 raw XML fields

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IRS990/Description0CAPITOL CREDIT UNION PROVIDES A WIDE RANGE OF SECURED AND UNSECURED LOANS TO ITS MEMBERS FOR CONSUMABLE ITEMS, SUCH AS AUTOS, BOATS, MOTORCYCLES, RVS, HOME EQUITY LOANS AND LINE-OF-CREDITS, SIGNATURE LOANS AND LINE-OF-CREDITS AND SHARE OR SHARE CERTIFICATE SECURED LOANS. ADDITIONALLY CREDIT INSURANCE IS AVAILABLE ON THESE LOANS. GAP (GUARANTEED ASSET PROTECTION) AND MBI (MECHANICAL BREAKDOWN INSURANCE) ARE SOME PRODUCTS THAT ARE OFFERED ON SOME OF OUR SECURED LOANS.
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0168702
IRS990ScheduleD/OtherLiabilities/Amount0113836868
IRS990ScheduleD/OtherLiabilities/Description0MEMBER DEPOSITS
IRS990ScheduleD/OtherSecurities/BookValue047608697
IRS990ScheduleD/OtherSecurities/BookValue15377850
IRS990ScheduleD/OtherSecurities/BookValue25503882
IRS990ScheduleD/OtherSecurities/BookValue36691000
IRS990ScheduleD/OtherSecurities/Description0AVAILABLE FOR SALE SECURITIES
IRS990ScheduleD/OtherSecurities/Description1DEPOSITS IN CORPORATE CREDIT UNIONS
IRS990ScheduleD/OtherSecurities/Description2DEPOSITS IN OTHER FIN INSTITUTIONS
IRS990ScheduleD/OtherSecurities/Description3HELD-TO-MATURITY SECURITES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/TotalOfAmounts0113836868
IRS990ScheduleD/TotalOfBookValueLandBuildings04098923
IRS990ScheduleD/TotalOfBookValueSecurities065181429
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0146239
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg04354
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANNE BOATRIGHT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05376
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0155969
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE NUMBER REPORTED IN BOX 3 OF FORM 1096 HAS BEEN ESTIMATED BASED ON THE NUMBER REPORTED FOR 2011. DUE TO A SIGNIFICANT CHANGE IN EMPLOYEES AND ALSO A PROCESSING SYSTEM CONVERSION, THESE RECORDS FOR 2012 WERE NOT READILY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation1EVERYONE LIVING, WORKING, WORSHIPPING, ATTENDING SCHOOL IN TRAVIS COUNTY, OR ANY BUSINESS IN TRAVIS COUNTY, IS ELIGIBLE FOR CAPITAL CREDIT UNION MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS VOTE FOR BOARD MEMBERS TO REPRESENT THEM.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD HAS SOME DECISION MAKING AUTHORITY BUT SOME DECISIONS WOULD REQUIRE MEMBER CONSENT. MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 WAS MADE AVAILABLE FOR MEMBERS OF THE BOARD OF DIRECTORS OF CAPITOL CREDIT UNION TO REVIEW. QUESTIONS AND/OR COMMENTS WERE SUBMITTED TO THE CEO FOR DISCUSSION AND/OR REVIEW. FORM 990 WAS COMPLETED BY THE CREDIT UNION'S ACCOUNTING FIRM BASED UPON INFORMATION SUBMITTED BY THE CEO. ACCURACY IS ASSUMED CORRECT UPON SIGNING AND SUBMITTING OF SAID FORM BY THE PRESIDENT/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation5A COMMITTEE FORMED BY THE BOARD OF DIRECTORS REVIEWS THE CEO'S SALARY ON AN ANNUAL BASIS THROUGH THE USE OF COMPENSATION SURVEYS AND SOFTWARE. SALARY CHANGES ARE RECOMMENDED BY THE CEO REVIEW COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT/CEO REVIEWS THE SALARIES OF OTHER EMPLOYEES OF THE ORGANIZATION ON AN ANNUAL BASIS THROUGH THE USE OF COMPENSATION SOFTWARE. SALARY CHANGES ARE AT THE SOLE DISCRETION OF THE PRESIDENT/CEO. THIS PROCESS WAS LAST COMPLETED IN 2012 FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6CAPITOL CREDIT UNION'S FINANCIAL STATEMENTS ARE POSTED IN EACH RETAIL LOCATION LOBBY. ADDITIONALLY, THEY ARE POSTED ON THE CREDIT UNION'S WEB SITE OR ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7ADJUSTING ITEM 19,354.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:

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
$122,466,267
Liabilities
$114,440,659
Net assets
$8,025,608
Revenue
-
Expenses
$5,828,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$194$24.2$12.0$11.3$0.76
2023Summary only. Only limited summary data is available for this year.$214$190$23.5$10.1$9.29$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$190$22.8$9.54$7.86$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$173$23.7$8.23$7.06$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$153$23.0$17.4$6.44$11.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$129$11.7$7.31$6.16$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$122$10.2$6.47$5.37$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$116$9.19$5.73$5.01$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$116$8.58$5.26$4.51$0.75
2015Detailed filing. Detailed filing data is available for this year.$123$115$7.71$5.04$4.53$0.51
2014Detailed filing. Detailed filing data is available for this year.$119$111$7.50$5.24$5.44$0.20
2013Detailed filing. Detailed filing data is available for this year.$125$117$7.69$5.34$5.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$114$8.03$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$110$7.27$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$104$6.92$6.59