Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 82-0201773

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

Organization ProfileWWW.PRCCU.ORG

View Organization Page

111 S Hayes83617
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2012 filings • 501(c)14 • $5M-$10M 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

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)14 • $5M-$10M 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 / Assets3rd percentile

Assets

Down

$6,980,032

Down $127,162 (-1.8%) from 2011

Net Assets

Down

$6,968,190

Down $120,786 (-1.7%) from 2011

Liabilities

Down

$11,842

Down $6,376 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$290,840

Down $19,596 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,723,017Liabilities 2010: $17,106Net Assets 2010: $6,705,9112010Assets 2011: $7,107,194Liabilities 2011: $18,218Net Assets 2011: $7,088,9762011Assets 2012: $6,980,032Liabilities 2012: $11,842Net Assets 2012: $6,968,1902012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$6,980,032
Liabilities$11,842
Net Assets$6,968,190
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $333,4592010Expenses 2011: $310,4362011Expenses 2012: $290,8402012Revenue 2013: -$257,954Expenses 2013: $322,328Net Income 2013: -$580,2822013

Highlighted filing

2012

Revenue-
Expenses$290,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$292,607
Mission and Program Overview

Mission

Promoting the financial well-being of members by providing loan and savings services at competitive rates.

Filing and Contact Details

Filer

EIN
82-0201773
Raw XML Appendix333 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY018218
IRS990/AccountsPayableAccruedExpenses/EOY011842
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTING THE FINANCIAL WELL-BEING OF MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATES.
IRS990/AddressPrincipalOfficerUS/AddressLine10111 S HAYES
IRS990/AddressPrincipalOfficerUS/City0EMMETT
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083617
IRS990/AllOtherExpenses/Total02430
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY06510461
IRS990/CapStckTrstPrinCurrentFunds/EOY06387908
IRS990/CashNonInterestBearing/BOY0154833
IRS990/CashNonInterestBearing/EOY0193647
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C300
IRS990/Description0SAVINGS, LOANS, AND INVESTMENTS
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LYLE METTLER
IRS990/Form990PartVIISectionA/NamePerson1HELEN STONE
IRS990/Form990PartVIISectionA/NamePerson2GERALD DUNBAR
IRS990/Form990PartVIISectionA/NamePerson3ALLEN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson4JAY JENSEN
IRS990/Form990PartVIISectionA/NamePerson5KARLA KIMBALL
IRS990/Form990PartVIISectionA/NamePerson6DANIEL BUZZARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0292607
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear022980
IRS990/InvestmentIncomePriorYear031803
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome022980
IRS990/InvestmentIncome/TotalRevenueColumn022980
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0272121
IRS990/LandBuildingsEquipmentBasis0414918
IRS990/LandBuildingsEquipmentBasisNet/BOY0148156
IRS990/LandBuildingsEquipmentBasisNet/EOY0142797
IRS990/LoanToOfficerOrDQP01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTING THE FINANCIAL WELL-BEING OF MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELLE S PAYNE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY07088976
IRS990/NetAssetsOrFundBalancesEOY06968190
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total022858
IRS990/OfficeExpenses/Total0104630
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0109150
IRS990/OtherAssetsTotal/EOY0130772
IRS990/OtherExpensePriorYear0185141
IRS990/OtherExpensesCurrentYear0154142
IRS990/OtherExpenses/Description0LOAN SERVICING EXPENSE
IRS990/OtherExpenses/Description1NCUSIF STABILIZATION EX
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EDUCATION AND PROMOTION
IRS990/OtherExpenses/Total06975
IRS990/OtherExpenses/Total15150
IRS990/OtherExpenses/Total24166
IRS990/OtherExpenses/Total32345
IRS990/OtherNotesLoansReceivableNet/BOY01827945
IRS990/OtherNotesLoansReceivableNet/EOY01889126
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0136698
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenueCY0269627
IRS990/ProgramServiceRevenue/Description0SERVICES TO MEMBERS
IRS990/ProgramServiceRevenue/Description1LOANS TO MEMBERS
IRS990/ProgramServiceRevenuePriorYear0260490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0136115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1133512
IRS990/ProgramServiceRevenue/TotalRevenueColumn0136115
IRS990/ProgramServiceRevenue/TotalRevenueColumn1133512
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-122553
IRS990/ReconcilationRevenueExpenses01767
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY0578515
IRS990/RetainedEarningsEndowmentEtc/EOY0580282
IRS990/RevenuesLessExpensesCY01767
IRS990/RevenuesLessExpensesPriorYear0-18143
IRS990/SalariesEtcCurrentYear0136698
IRS990/SalariesEtcPriorYear0125295
IRS990/SavingsAndTempCashInvestments/BOY04867110
IRS990/SavingsAndTempCashInvestments/EOY04623690
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue097850
IRS990ScheduleD/Buildings/Depreciation0137957
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0235807
IRS990ScheduleD/Equipment/BookValue09049
IRS990ScheduleD/Equipment/Depreciation0115315
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0124364
IRS990ScheduleD/Land/BookValue020983
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IRS990ScheduleD/OtherLandBuildings/BookValue014915
IRS990ScheduleD/OtherLandBuildings/Depreciation018849
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033764
IRS990ScheduleD/TotalOfBookValueLandBuildings0142797
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue06771
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BOARD OF DIRECTORS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount041631
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOANS MADE IN THE ORDINARY COURSE OF BUSINESS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue06771
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DEPOSITORS ARE MEMBERS OF THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE CREDIT UNION ELECT THE BOARD OF DIRECTORS FROM THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE FORM 990. COMMENTS AND QUESTIONS FROM THE BOARD MEMBERS WERE ANSWERED/RESOLVED BY CREDIT UNION MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3IF A CONFLICT OF INTEREST ARISES, THE AFFECTED PARTY WILL RECUSE THEMSELVES OF VOTING AND DISCUSSIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL REVIEWS ARE CONDUCTED. THE BOARD OF DIRECTORS CONDUCTS THE EVALUATION OR THE CEO AND THE CEO CONDUCTS EVALUATIONS FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE IN MEMBER SHARES -122,553.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 S HAYES
IRS990/TheBooksAreInCareOf/AddressUS/City0EMMETT
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083617
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02083654151
IRS990/TotalAssets/BOY07107194
IRS990/TotalAssetsBOY07107194
IRS990/TotalAssets/EOY06980032
IRS990/TotalAssetsEOY06980032
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0290840
IRS990/TotalExpensesPriorYear0310436
IRS990/TotalFunctionalExpenses/Total0290840
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018218
IRS990/TotalLiabilitiesBOY018218
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IRS990/TotalLiabilitiesEOY011842
IRS990/TotalLiabNetAssetsFundBalances/BOY07107194
IRS990/TotalLiabNetAssetsFundBalances/EOY06980032
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY07088976
IRS990/TotalNetAssetsFundBalances/EOY06968190
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0269627
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0292607
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0292293
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0292607
IRS990/TotalRevenue/TotalRevenueColumn0292607
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0CREDIT UNION
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.PRCCU.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01936
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820201773
ReturnHeader/Filer/Name/BusinessNameLine10PAYETTE RIVER COMMUNITY CREDIT UNION
ReturnHeader/Filer/NameControl0PAYE
ReturnHeader/Filer/Phone02083654151
ReturnHeader/Filer/USAddress/AddressLine10111 S HAYES
ReturnHeader/Filer/USAddress/City0EMMETT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083617
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MICHELLE S PAYNE
ReturnHeader/Officer/Phone02083654151
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0275298643
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERS AND ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10960 S BROADWAY SUITE 415
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083706
ReturnHeader/Preparer/Name0TERRI SANDERS
ReturnHeader/Preparer/Phone02086398190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T09:29:11-05:00

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
$6,980,032
Liabilities
$11,842
Net assets
$6,968,190
Revenue
-
Expenses
$290,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.32$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.01$6.97$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.02$7.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.02$6.71$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $5M-$10M nonprofits