Civic Intelligence

Unknown Organization

EIN 82-0200722

View Organization Page

10536 Emerald St83704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M 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 / Assets43rd percentile

Assets

Down

$1

Down $61,101,806 (-100%) from 2012

Liabilities

Down

$0

Down $56,497,704 (-100%) from 2012

Net Assets

Down

$0

Down $4,604,103 (-100%) from 2012

Operations
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

$942,968

No earlier filing loaded for comparison.

Expenses

Down

$946,425

Down $1,417,375 (-60%) from 2012

Net Income

-$3,457

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $52,604,956Liabilities 2010: $48,326,547Net Assets 2010: $4,278,4092010Assets 2011: $58,139,500Liabilities 2011: $53,681,898Net Assets 2011: $4,457,6022011Assets 2012: $61,101,807Liabilities 2012: $56,497,704Net Assets 2012: $4,604,1032012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,578,6182010Expenses 2011: $2,431,3182011Expenses 2012: $2,363,8002012Revenue 2013: $942,968Expenses 2013: $946,425Net Income 2013: -$3,4572013

Highlighted filing

2013

Revenue$942,968
Expenses$946,425
Net Income-$3,457
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$942,968
Expenses
$946,425
Net income
-$3,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.94$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$56.5$4.60$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$53.7$4.46$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$48.3$4.28$2.58
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Gross Receipts
$4,312,230
Filing and Contact Details

Filer

EIN
82-0200722
Raw XML AppendixShowing 400 of 402 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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IRS990/ActivityOrMissionDescription0PROMOTING THE FINANCIAL WELL-BEING OF 6,806 MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATES.
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IRS990/MissionDescription0WE PROMISE TO GIVE OUR MEMBERS WORLD-CLASS SERVICE WITH TOP QUALITY PRODUCTS THEY WILL RECOGNIZE AS BUILDING FINANCIAL SOLUTIONS FOR A SECURE FUTURE.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0PATRICK B VAUGHN
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DEPOSITORS ARE CONSIDERED MEMBERS OF THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR, MEMBERS OF THE CREDIT UNION ELECT THE BOARD OF DIRECTORS FROM THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER APPROVAL IS REQUIRED FOR ORGANIZATIONAL DECISIONS INVOLVING MERGERS, ACQUISITIONS AND CHARTER CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE FORM 990. ANY QUESTIONS OR COMMENTS WERE ADDRESSED AND RESOLVED PRIOR TO SUBMITTING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICTS OF INTEREST ARE DISCUSSED WITH THE BOARD ON A REGULAR BASIS. ALL BOARD MEMBERS HAVE BEEN EDUCATED AS TO WHAT A CONFLICT OF INTEREST IS AND WILL REPORT ANY SUSPECTED CONFLICTS TO THE BOARD. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation6FORMAL ANNUAL WRITTEN REVIEWS ARE CONDUCTED BY THE ORGANIZATION. THE BOARD OF DIRECTORS CONDUCTS THE EVALUATION OF THE CEO AND THE CEO CONDUCTS THE EVALUATIONS FOR ALL OFFICERS AND KEY EMPLOYEES. THE LAST COMPARABILITY STUDY FOR CEO COMPENSATION WAS COMPLETED DURING 2010. ALL OTHER COMPENSATION IS REVIEWED ANNUALLY AND DETERMINED USING COMPARABLE SALARY DATA FOR THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8BANK SERVICE CHARGES: TOTAL EXPENSES 42,666. OUTSIDE SERVICES: TOTAL EXPENSES 117,758. DEBIT CARD PROCESSING: TOTAL EXPENSES 182,982. ADMINISTRATIVE FEES: TOTAL EXPENSES 7,268.
IRS990ScheduleO/GeneralExplanation/Explanation9THE CREDIT UNION IS GOVERNED BY THE NATIONAL CREDIT UNION ADMINISTRATION. AS SUCH, REGULATORS REVIEW THE FINANCIAL TRANSACTIONS OF THE CREDIT UNION ON A CONSISTENT BASIS. IN ADDITION, THE CREDIT UNION MAINTAINS AN AUDIT COMMITTEE TO OVERSEE THE PERFORMANCE OF AGREED UPON PROCEDURES WITH REGARD TO CREDIT UNION FINANCIAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation10NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820200722
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0PATRICK B VAUGHN
ReturnHeader/Officer/Phone02083273445
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10877 W MAIN ST STE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0LEANN M SANNES
ReturnHeader/Preparer/Phone02083447150
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

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