Civic Intelligence

Idaho Central Credit Union

990 • Fiscal year 2012 • EIN 82-0217065

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.iccu.com

View Organization Page

PO Box 246983206
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.03x

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

2012 filings • 501(c)14 • $1B+ 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

98th percentile

24%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)14 • $1B+ 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

Up

$1,255,000,100

Up $243,947,776 (+24%) from 2011

Net Assets

Up

$1,214,404,715

Up $217,528,026 (+22%) from 2011

Liabilities

Up

$40,595,385

Up $26,419,750 (+186%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,036,620

Up $643,042 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15B$10B$5.0B$0Assets 2010: $865,515,313Liabilities 2010: $11,410,996Net Assets 2010: $854,104,3172010Assets 2011: $1,011,052,324Liabilities 2011: $14,175,635Net Assets 2011: $996,876,6892011Assets 2012: $1,255,000,100Liabilities 2012: $40,595,385Net Assets 2012: $1,214,404,7152012Assets 2013: $1,511,535,391Liabilities 2013: $31,283,748Net Assets 2013: $1,480,251,6432013Assets 2015: $2,418,391,383Liabilities 2015: $276,536,507Net Assets 2015: $2,141,854,8762015Assets 2016: $2,810,896,842Liabilities 2016: $90,879,308Net Assets 2016: $2,720,017,5342016Assets 2017: $3,538,145,826Liabilities 2017: $344,826,876Net Assets 2017: $3,193,318,9502017Assets 2018: $4,315,062,932Liabilities 2018: $519,998,836Net Assets 2018: $3,795,064,0962018Assets 2019: $5,070,731,874Liabilities 2019: $436,503,327Net Assets 2019: $4,634,228,5472019Assets 2020: $6,745,371,782Liabilities 2020: $456,049,452Net Assets 2020: $6,289,322,3302020Assets 2021: $8,340,323,557Liabilities 2021: $311,009,866Net Assets 2021: $8,029,313,6912021Assets 2024: $12,120,188,554Liabilities 2024: $686,011,716Net Assets 2024: $11,434,176,8382024

Highlighted filing

2012

Assets$1,255,000,100
Liabilities$40,595,385
Net Assets$1,214,404,715
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800M$600M$400M$200M$0Expenses 2010: $44,545,7112010Expenses 2011: $43,393,5782011Expenses 2012: $44,036,6202012Revenue 2013: $78,123,104Expenses 2013: $55,174,388Net Income 2013: $22,948,7162013Revenue 2015: $116,957,009Expenses 2015: $79,187,881Net Income 2015: $37,769,1282015Revenue 2016: $153,783,542Expenses 2016: $102,755,117Net Income 2016: $51,028,4252016Revenue 2017: $181,730,327Expenses 2017: $130,368,416Net Income 2017: $51,361,9112017Revenue 2018: $239,640,239Expenses 2018: $169,366,670Net Income 2018: $70,273,5692018Revenue 2019: $296,266,028Expenses 2019: $224,104,094Net Income 2019: $72,161,9342019Revenue 2020: $371,110,508Expenses 2020: $255,476,674Net Income 2020: $115,633,8342020Revenue 2021: $370,077,928Expenses 2021: $269,329,168Net Income 2021: $100,748,7602021Revenue 2024: $739,145,782Expenses 2024: $625,806,705Net Income 2024: $113,339,0772024

Highlighted filing

2012

Revenue-
Expenses$44,036,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$71,746,855
Mission and Program Overview

Mission

Credit Union providing financial services to members.

Filing and Contact Details

Filer

EIN
82-0217065
Raw XML AppendixShowing 400 of 668 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6120551
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg741191
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8112758
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg935864
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0153484
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg124600
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg2100735
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg388876

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,255,000,100
Liabilities
$40,595,385
Net assets
$1,214,404,715
Revenue
-
Expenses
$44,036,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12,120$686$11,434$739$626$113
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,340$311$8,029$370$269$101
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,745$456$6,289$371$255$116
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,071$437$4,634$296$224$72.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,315$520$3,795$240$169$70.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,538$345$3,193$182$130$51.4
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,811$90.9$2,720$154$103$51.0
2015Detailed filing. Detailed filing data is available for this year.$2,418$277$2,142$117$79.2$37.8
2013Detailed filing. Detailed filing data is available for this year.$1,512$31.3$1,480$78.1$55.2$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,255$40.6$1,214$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,011$14.2$997$43.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$866$11.4$854$44.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $1B+ nonprofits