Civic Intelligence

Unknown Organization

EIN 82-0259153

View Organization Page

1315 Oakley Ave83318
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

$1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

$1M-$5M 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 / Assets38th percentile

Assets

Up

$2,754,176

Up $38,942 (+1.4%) from 2011

Liabilities

Down

$4,424

Down $2,701 (-38%) from 2011

Net Assets

Up

$2,749,752

Up $41,643 (+1.5%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,174

Down $21,704 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,970,017Liabilities 2010: $4,994Net Assets 2010: $2,965,0232010Assets 2011: $2,715,234Liabilities 2011: $7,125Net Assets 2011: $2,708,1092011Assets 2012: $2,754,176Liabilities 2012: $4,424Net Assets 2012: $2,749,7522012

Highlighted filing

2012

Assets$2,754,176
Liabilities$4,424
Net Assets$2,749,752
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $104,5122010Revenue 2011: $83,061Expenses 2011: $100,878Net Income 2011: -$17,8172011Expenses 2012: $79,1742012

Highlighted filing

2012

Revenue-
Expenses$79,174
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$2,754,176
Liabilities
$4,424
Net assets
$2,749,752
Revenue
-
Expenses
$79,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.08
2011Summary only. Only limited summary data is available for this year.$2.72$0.01$2.71$0.08$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$82,132
Filing and Contact Details

Filer

EIN
82-0259153
Raw XML Appendix279 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/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE RETURN BEFORE IT IS AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE FOR REVIEW AT CREDIT UNION OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MANAGER PREPARES THE FORM 990 & SUBMITS IT TO THE BOARD FOR APPROVAL. THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC VIEWING ARE AVAILABE AT THE OFFICE AT 1315 OAKLEY AVE IN BURLEY IDAHO DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3AUDIT 0 1,800 0 BANK CHARGES 0 544 0 SUPPLIES 0 303 0 DIVIDENDS PD ON MEMBER SHARES 0 2,658 0 LOAN PROCESSING FEES 0 1,763 0 TELEPHONE 0 1,712 0 DUES 0 3,390 0 LIGHTS 0 661 0
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGES IN MEMBERSHIP CHANGES PART X LINE 30 CAPITAL
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820259153
ReturnHeader/Filer/Name/BusinessNameLine10CASSIA COUNTY EDUCATION ASSOCIATION
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J STREETER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102233 OVERLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083318
ReturnHeader/Preparer/Name0MICHAEL J STREETER
ReturnHeader/Preparer/Phone02088783064
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T19:46:31-05:00

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