Civic Intelligence

Lewis Clark Credit Union

990 • Fiscal year 2011 • EIN 82-0215955

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profilewww.lewisclarkcu.org

View Organization Page

1626 17th St83501-4046
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.

2011 filings • 501(c)14 • $25M-$50M 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

6th percentile

-5.0%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M 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 / Assets3rd percentile

Assets

Down

$46,665,308

Down $2,439,804 (-5.0%) from 2010

Net Assets

Down

$46,543,370

Down $2,376,767 (-4.9%) from 2010

Liabilities

Down

$121,938

Down $63,037 (-34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,003,838

Down $107,632 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300M$200M$100M$0Assets 2010: $49,105,112Liabilities 2010: $184,975Net Assets 2010: $48,920,1372010Assets 2011: $46,665,308Liabilities 2011: $121,938Net Assets 2011: $46,543,3702011Assets 2012: $47,020,008Liabilities 2012: $117,084Net Assets 2012: $46,902,9242012Assets 2013: $46,644,982Liabilities 2013: $129,387Net Assets 2013: $46,515,5952013Assets 2014: $51,624,292Liabilities 2014: $149,170Net Assets 2014: $51,475,1222014Assets 2015: $57,110,785Liabilities 2015: $156,869Net Assets 2015: $56,953,9162015Assets 2016: $91,961,335Liabilities 2016: $566,914Net Assets 2016: $91,394,4212016Assets 2017: $98,451,474Liabilities 2017: $187,834Net Assets 2017: $98,263,6402017Assets 2018: $109,897,147Liabilities 2018: $100,693,377Net Assets 2018: $9,203,7702018Assets 2019: $127,504,319Liabilities 2019: $117,325,208Net Assets 2019: $10,179,1112019Assets 2020: $158,442,360Liabilities 2020: $145,919,678Net Assets 2020: $12,522,6822020Assets 2021: $194,671,372Liabilities 2021: $177,452,507Net Assets 2021: $17,218,8652021Assets 2022: $214,796,100Liabilities 2022: $195,813,882Net Assets 2022: $18,982,2182022Assets 2023: $240,536,303Liabilities 2023: $218,985,338Net Assets 2023: $21,550,9652023Assets 2024: $249,581,624Liabilities 2024: $225,473,862Net Assets 2024: $24,107,7622024

Highlighted filing

2011

Assets$46,665,308
Liabilities$121,938
Net Assets$46,543,370
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,111,4702010Expenses 2011: $3,003,8382011Expenses 2012: $2,880,8402012Revenue 2013: $3,133,440Expenses 2013: $2,953,763Net Income 2013: $179,6772013Revenue 2014: $3,350,896Expenses 2014: $2,781,370Net Income 2014: $569,5262014Revenue 2015: $3,634,379Expenses 2015: $3,237,216Net Income 2015: $397,1632015Revenue 2016: $5,016,060Expenses 2016: $4,831,849Net Income 2016: $184,2112016Revenue 2017: $5,763,589Expenses 2017: $5,242,130Net Income 2017: $521,4592017Revenue 2018: $6,898,768Expenses 2018: $5,856,165Net Income 2018: $1,042,6032018Revenue 2019: $8,154,663Expenses 2019: $6,761,699Net Income 2019: $1,392,9642019Revenue 2020: $9,635,253Expenses 2020: $7,407,819Net Income 2020: $2,227,4342020Revenue 2021: $12,854,570Expenses 2021: $8,661,632Net Income 2021: $4,192,9382021Revenue 2022: $12,473,369Expenses 2022: $10,523,506Net Income 2022: $1,949,8632022Revenue 2023: $15,089,420Expenses 2023: $13,178,824Net Income 2023: $1,910,5962023Revenue 2024: $17,597,559Expenses 2024: $15,587,977Net Income 2024: $2,009,5822024

Highlighted filing

2011

Revenue-
Expenses$3,003,838
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$3,050,237
Mission and Program Overview

Mission

To be our members favorite financial institution, to build long term member relationships, to exercise sound and ethical business practices, to help our members achieve fiancial success.

Filing and Contact Details

Filer

EIN
82-0215955
Raw XML AppendixShowing 400 of 438 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/Explanation0The Credit Union is a member owned financial cooperative.
IRS990ScheduleO/GeneralExplanation/Explanation1The Credit Union is a member owned financial cooperative. One member, one vote.
IRS990ScheduleO/GeneralExplanation/Explanation2The directors were informed of what the form 990 is and why the Credit Union needed to file the form.
IRS990ScheduleO/GeneralExplanation/Explanation3Annually, the directors are required to review the current conflict of interest policy and sign the acknowledgement.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors sets the CEO's salary via information complied through an independant provder of such information. The Credit Union's staff's wages are set by the CEO via Compease - an outside compensation expert.
IRS990ScheduleO/GeneralExplanation/Explanation5Governing documents, conflict of interst policy are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6NCUA assesment
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11b
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 5
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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
$46,665,308
Liabilities
$121,938
Net assets
$46,543,370
Revenue
-
Expenses
$3,003,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$250$225$24.1$17.6$15.6$2.01
2023Detailed filing. Detailed filing data is available for this year.$241$219$21.6$15.1$13.2$1.91
2022Detailed filing. Detailed filing data is available for this year.$215$196$19.0$12.5$10.5$1.95
2021Detailed filing. Detailed filing data is available for this year.$195$177$17.2$12.9$8.66$4.19
2020Detailed filing. Detailed filing data is available for this year.$158$146$12.5$9.64$7.41$2.23
2019Detailed filing. Detailed filing data is available for this year.$128$117$10.2$8.15$6.76$1.39
2018Detailed filing. Detailed filing data is available for this year.$110$101$9.20$6.90$5.86$1.04
2017Detailed filing. Detailed filing data is available for this year.$98.5$0.19$98.3$5.76$5.24$0.52
2016Detailed filing. Detailed filing data is available for this year.$92.0$0.57$91.4$5.02$4.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$57.1$0.16$57.0$3.63$3.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$51.6$0.15$51.5$3.35$2.78$0.57
2013Detailed filing. Detailed filing data is available for this year.$46.6$0.13$46.5$3.13$2.95$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$0.12$46.9$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.12$46.5$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.18$48.9$3.11