Civic Intelligence

Pegasus Community Credit Union

990 • Fiscal year 2012 • EIN 75-0821781

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization Profilewww.pegasusccu.com

View Organization Page

1412 Main75202
Siviq Scores

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

Liabilities / Assets

21st percentile

0.87x

Higher debt load relative to assets than 21% 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

21st percentile

1.3%

Faster asset growth than 21% 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 / Assets21st percentile

Assets

Up

$200,582,766

Up $2,665,796 (+1.3%) from 2011

Net Assets

Up

$26,740,949

Up $1,303,435 (+5.1%) from 2011

Liabilities

Up

$173,841,817

Up $1,362,361 (+0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,603,291

Down $554,040 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300M$200M$100M$0Assets 2010: $197,531,216Liabilities 2010: $174,704,738Net Assets 2010: $22,826,4782010Assets 2011: $197,916,970Liabilities 2011: $172,479,456Net Assets 2011: $25,437,5142011Assets 2012: $200,582,766Liabilities 2012: $173,841,817Net Assets 2012: $26,740,9492012Assets 2013: $199,300,541Liabilities 2013: $178,310,103Net Assets 2013: $20,990,4382013Assets 2014: $217,371,674Liabilities 2014: $195,170,960Net Assets 2014: $22,200,7142014Assets 2015: $201,205,996Liabilities 2015: $178,501,454Net Assets 2015: $22,704,5422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$200,582,766
Liabilities$173,841,817
Net Assets$26,740,949
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,813,6112010Expenses 2011: $5,157,3312011Expenses 2012: $4,603,2912012Revenue 2013: $5,607,225Expenses 2013: $5,269,441Net Income 2013: $337,7842013Revenue 2014: $8,085,630Expenses 2014: $7,980,871Net Income 2014: $104,7592014Revenue 2015: $9,399,017Expenses 2015: $9,217,648Net Income 2015: $181,3692015Revenue 2016: -$351,182Expenses 2016: $2,789,245Net Income 2016: -$3,140,4272016

Highlighted filing

2012

Revenue-
Expenses$4,603,291
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.0
Gross Receipts
$22,776,397
Mission and Program Overview

Mission

Cooperative provider of credit union financial services

Major Activities

Activity 2
Savings accounts for members of the credit union
Activity 3
Checking accounts for members of the credit union
Filing and Contact Details

Filer

EIN
75-0821781
Raw XML AppendixShowing 400 of 412 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/Explanation2BOARD OF DIRECTORS REVIEWED AND APPROVED 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3ALL EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD CONSIDERS INDUSTRY COMPS IN THE AREA, REVIEWS ACCOMPLISHMENTS OF PREDETERMINED GOALS BEFORE SETTING THE SALARY AND RELATED INCREASES
IRS990ScheduleO/GeneralExplanation/Explanation5MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY. OTHER DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6LINE 5 - INVESTMENT VALUATION RESERVE INCREASE FOR MARK TO MARKET INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCIAL STATEMENTS WERE AUDITED ON THE FISCAL YEAR ENDED SEPTEMBER 30, 2011 AND NOT ON THE CALENDAR YEAR ENDED DECEMBER 31, 2011
IRS990ScheduleO/GeneralExplanation/Explanation8MANAGER & STAFF EXP BOARD OF DIRECTOR EXP ASSOCIATION DUES REPAIRS AND MAINT SUBSCRIPTIONS BANK SERVICE CHARGES CREDIT REPORTS CREDIT CARD EXPENSE SUPERVISION FEE CASH OVER SHORT ANNUAL MEETING MISC OPERATING EXP
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ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0JASON Z SCOTT
ReturnHeader/Officer/Phone08003524614
ReturnHeader/Officer/Title0PRESIDENT

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
$200,582,766
Liabilities
$173,841,817
Net assets
$26,740,949
Revenue
-
Expenses
$4,603,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$2.79$3.14
2015Detailed filing. Detailed filing data is available for this year.$201$179$22.7$9.40$9.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$217$195$22.2$8.09$7.98$0.10
2013Detailed filing. Detailed filing data is available for this year.$199$178$21.0$5.61$5.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$174$26.7$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$172$25.4$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$175$22.8$5.81