A Plus Credit Union

990 • Fiscal year 2011 • EIN 82-0234508

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization Profile

PO Box 287183403-2871

Siviq Scores

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

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-9.3%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets8th percentile

Assets

Down

$15,917,867

Down $1,626,665 (-9.3%) from 2010

Net Assets

Down

$15,792,608

Down $1,625,511 (-9.3%) from 2010

Liabilities

Down

$125,259

Down $1,154 (-0.9%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$840,090

Down $109,275 (-12%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2011

Assets$15,917,867

Liabilities$125,259

Net Assets$15,792,608

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$840,090

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 26, 2012
Return Version: 2011v1.2
Gross Receipts: $901,137

Mission and Program Overview

Mission

State Chartered Credit Union providing affordable financial services to education employees, students and family members in the community of Idaho Falls and Bonneville County, Idaho.

Filing and Contact Details

Filer

EIN: 82-0234508

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IRS990/Form990PartVIISectionA/NamePerson	4	Dorothy Gamble
IRS990/Form990PartVIISectionA/NamePerson	5	Gary J Higley
IRS990/Form990PartVIISectionA/NamePerson	6	Justin Pearson
IRS990/Form990PartVIISectionA/NamePerson	7	Clayton Ward
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IRS990ScheduleL/LoanTable/LoanFromOrganization	4	X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $15,917,867
Liabilities: $125,259
Net assets: $15,792,608
Revenue: -
Expenses: $840,090
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$15.4	$0.04	$15.3	$0.65	$0.71	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.0	$0.16	$16.9		$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.9	$0.13	$15.8		$0.84
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.5	$0.13	$17.4		$0.95