Civic Intelligence

Icon Credit Union

990 • Fiscal year 2011 • EIN 82-0209467

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.iconcreditunion.org

View Organization Page

7615 W Riverside Dr83714
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.88x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$143,784,383

Up $6,752,240 (+4.9%) from 2010

Net Assets

Up

$16,545,891

Up $1,491,402 (+9.9%) from 2010

Liabilities

Up

$127,238,491

Up $5,260,837 (+4.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,488,402

Up $24,942,308 (+331%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $137,032,143Liabilities 2010: $121,977,654Net Assets 2010: $15,054,4892010Assets 2011: $143,784,383Liabilities 2011: $127,238,491Net Assets 2011: $16,545,8912011Assets 2012: $164,121,955Liabilities 2012: $145,551,315Net Assets 2012: $18,570,6402012Assets 2013: $163,399,125Liabilities 2013: $142,686,924Net Assets 2013: $20,712,2012013Assets 2014: $227,353,746Liabilities 2014: $196,542,496Net Assets 2014: $30,811,2502014Assets 2015: $253,279,873Liabilities 2015: $221,082,473Net Assets 2015: $32,197,4002015Assets 2016: $269,238,980Liabilities 2016: $235,991,419Net Assets 2016: $33,247,5612016Assets 2017: $278,088,409Liabilities 2017: $242,879,192Net Assets 2017: $35,209,2172017Assets 2018: $292,779,298Liabilities 2018: $255,548,256Net Assets 2018: $37,231,0422018Assets 2019: $342,084,186Liabilities 2019: $301,101,464Net Assets 2019: $40,982,7222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$143,784,383
Liabilities$127,238,491
Net Assets$16,545,891
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $7,546,0942010Expenses 2011: $32,488,4022011Expenses 2012: $9,332,4032012Revenue 2013: $12,188,447Expenses 2013: $9,911,969Net Income 2013: $2,276,4782013Revenue 2014: $13,674,342Expenses 2014: $11,119,122Net Income 2014: $2,555,2202014Revenue 2015: $14,272,477Expenses 2015: $12,537,494Net Income 2015: $1,734,9832015Revenue 2016: $14,654,189Expenses 2016: $13,355,343Net Income 2016: $1,298,8462016Revenue 2017: $14,335,199Expenses 2017: $12,471,984Net Income 2017: $1,863,2152017Revenue 2018: $15,427,831Expenses 2018: $13,406,006Net Income 2018: $2,021,8252018Revenue 2019: $18,713,785Expenses 2019: $15,360,116Net Income 2019: $3,353,6692019Revenue 2020: $12,093,387Expenses 2020: $10,891,055Net Income 2020: $1,202,3322020

Highlighted filing

2011

Revenue-
Expenses$32,488,402
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

Promoting the financial well-being of 24,000 members by providing loan and savings services at competitive rates.

Major Activities

Activity 2
Loan services the credit union provides a variety of loan products such as mortgages consumer loans and credit cards. The credit union services 9232 loans totaling xxx-xx-xxxx.
Filing and Contact Details

Filer

EIN
82-0209467
Raw XML Appendix387 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/ActivitiesConductedPartnership0false
IRS990/Activity2/ActivityCode0522130
IRS990/Activity2/Description0LOAN SERVICES THE CREDIT UNION PROVIDES A VARIETY OF LOAN PRODUCTS SUCH AS MORTGAGES CONSUMER LOANS AND CREDIT CARDS. THE CREDIT UNION SERVICES 9232 LOANS TOTALING XXX-XX-XXXX.
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IRS990/Activity2/Revenue07864428
IRS990/ActivityOrMissionDescription0PROMOTING THE FINANCIAL WELL-BEING OF ABOUT 14500 MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATES.
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IRS990/Form990PartVIISectionA/NamePerson3DANIAL EINEICHNER
IRS990/Form990PartVIISectionA/NamePerson4RICHARD W JACKSON
IRS990/Form990PartVIISectionA/NamePerson5PAIGE WEBER
IRS990/Form990PartVIISectionA/NamePerson6GLENDA FULLER
IRS990/Form990PartVIISectionA/NamePerson7JIM HOWARD
IRS990/Form990PartVIISectionA/NamePerson8ROBERT SNYDER
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IRS990/Form990PartVIISectionA/Title0PRESIDENTCEO
IRS990/Form990PartVIISectionA/Title1VP FINANCE
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
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IRS990ScheduleD/InvestmentsProgramRelated/Description0WESCORP DAILY ACCOUNT
IRS990ScheduleD/InvestmentsProgramRelated/Description1TIME CERTIFICATESBANKS
IRS990ScheduleD/InvestmentsProgramRelated/Description2TIME CERTIFICATESCREDIT UNIONS
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IRS990ScheduleD/OtherAssets/Description0NCUA SHARE INSURANCE
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IRS990ScheduleD/OtherAssets/Description2ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssets/Description3OTHER ASSETS-EDWARDS
IRS990ScheduleD/OtherAssets/Description4OTHER ASSETS-STAMPS
IRS990ScheduleD/OtherAssets/Description5OTHER ASSETS-DC CHARGEBACK PENDING
IRS990ScheduleD/OtherAssets/Description6OTHER ASSETS-COLLATERAL PROTECTION INS
IRS990ScheduleD/OtherAssets/Description7ASSETS ACQ IN LIQ OF LOANS
IRS990ScheduleD/OtherAssets/Description8PENSION FUND ASSET
IRS990ScheduleD/OtherAssets/Description9DEF COMP ASSETS
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IRS990ScheduleD/OtherLiabilities/Description0UNAPPLIED DP EXCEPTIONS
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IRS990ScheduleD/OtherLiabilities/Description2MEMBER SHARE DEPOSITS
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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI SECTION A LINE 6 THE CREDIT UNION IS COMPRISED OF MEMBERS. PART VI SECTION A LINE 7A EACH MEMBER HAS ONE VOTE. PART VI SECTION B LINE 10A 10B THE CREDIT UNION HAS 6 BRANCHES. ALL BRANCHES OPERATE UNDER THE SAME WRITTEN POLICIES AND PROCEDURES. PARE VI SECTION B LINE 12A 12B 12C THE CREDIT UNION HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS PROVIDED TO ALL EMPLOYEES AND BOARD OF DIRECTORS ON A REGULAR BASIS. ALL EMPLOYEES ARE INSTRUCTED TO REPORT CONFLICTS OF INTEREST WITHOUT FEAR OF REPRISAL. EACH REPORT IS INVESTIGATED AND CORRECTIVE ACTION IS TAKEN WHEN NECESSARY. PART VI SECTION B LINE 11A 11B THE FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVAL WAS RECEIVED THE FORM WAS E-FILED. PART VI SECTION C LINE 19 THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC VIEWING ARE AVAILABLE AT THE CREDIT UNION'S ADMINISTRATIVE OFFICE LOCATED AT 7615 W RIVERSIDE DR. BOISE ID 83714. THE DOCUMENTS ARE AVAILABLE FOR VIEWING OR COPYING DURING NORMAL BUSINESS HOURS. PART XI LINE 5 THE GAINLOSS FROM OUR DEFERRED COMP PLAN CHANGED FROM -28094.64 TO -6267.92 FROM 2010-2011. OUR PENSION FUND UNREALIZED GAINLOSS ACCOUNT CHANGED FROM -1230659 TO -949847 FROM 2010-2011.
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IRS990/TotalLiabilitiesBOY0121977654
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IRS990/TotalLiabilitiesEOY0127238491
IRS990/TotalLiabNetAssetsFundBalances/BOY0137032143
IRS990/TotalLiabNetAssetsFundBalances/EOY0143784382
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue0262923
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total036719
IRS990/TypeOfOrganizationCorporation0X
IRS990/TypeOfOrgOtherDescription0CREDIT UNION
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0WWW.ICONCREDITUNION.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820209467
ReturnHeader/Filer/Name/BusinessNameLine10ICON CREDIT UNION
ReturnHeader/Filer/NameControl0ICON
ReturnHeader/Filer/USAddress/AddressLine107615 W RIVERSIDE DR
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083714
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0MICHELLE WALL
ReturnHeader/Officer/Phone02089085216
ReturnHeader/Officer/Title0VP FINANCE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:53:00-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,784,383
Liabilities
$127,238,491
Net assets
$16,545,891
Revenue
-
Expenses
$32,488,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.1$10.9$1.20
2019Detailed filing. Detailed filing data is available for this year.$342$301$41.0$18.7$15.4$3.35
2018Detailed filing. Detailed filing data is available for this year.$293$256$37.2$15.4$13.4$2.02
2017Detailed filing. Detailed filing data is available for this year.$278$243$35.2$14.3$12.5$1.86
2016Detailed filing. Detailed filing data is available for this year.$269$236$33.2$14.7$13.4$1.30
2015Detailed filing. Detailed filing data is available for this year.$253$221$32.2$14.3$12.5$1.73
2014Detailed filing. Detailed filing data is available for this year.$227$197$30.8$13.7$11.1$2.56
2013Detailed filing. Detailed filing data is available for this year.$163$143$20.7$12.2$9.91$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$146$18.6$9.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$127$16.5$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$122$15.1$7.55