Civic Intelligence

Simplot Credit Union

990 • Fiscal year 2012 • EIN 82-6006059

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.POCSIMPLOTCU.COM

View Organization Page

PO Box 91283204-0912
Siviq Scores

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

Liabilities / Assets

14th percentile

0.82x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M 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

7th percentile

-2.9%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M 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 / Assets14th percentile

Assets

Down

$32,008,181

Down $948,857 (-2.9%) from 2011

Net Assets

Up

$5,780,631

Up $107,764 (+1.9%) from 2011

Liabilities

Down

$26,227,550

Down $1,056,621 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$934,380

Down $194,556 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2010: $33,409,035Liabilities 2010: $27,897,308Net Assets 2010: $5,511,7272010Assets 2011: $32,957,038Liabilities 2011: $27,284,171Net Assets 2011: $5,672,8672011Assets 2012: $32,008,181Liabilities 2012: $26,227,550Net Assets 2012: $5,780,6312012Assets 2013: $30,588,798Liabilities 2013: $24,932,309Net Assets 2013: $5,656,4892013Assets 2014: $30,003,688Liabilities 2014: $24,397,827Net Assets 2014: $5,605,8612014Assets 2015: $31,219,274Liabilities 2015: $25,454,240Net Assets 2015: $5,765,0342015Assets 2016: $30,075,272Liabilities 2016: $24,161,853Net Assets 2016: $5,913,4192016Assets 2017: $29,256,318Liabilities 2017: $23,297,734Net Assets 2017: $5,958,5842017Assets 2018: $29,748,247Liabilities 2018: $23,506,351Net Assets 2018: $6,241,8962018Assets 2019: $30,774,019Liabilities 2019: $24,145,721Net Assets 2019: $6,628,2982019Assets 2020: $33,804,001Liabilities 2020: $26,833,798Net Assets 2020: $6,970,2032020Assets 2021: $34,775,621Liabilities 2021: $27,464,753Net Assets 2021: $7,310,8682021Assets 2022: $36,294,706Liabilities 2022: $28,526,944Net Assets 2022: $7,767,7622022Assets 2023: $55,073,395Liabilities 2023: $44,124,184Net Assets 2023: $10,949,2112023Assets 2024: $56,349,199Liabilities 2024: $44,165,730Net Assets 2024: $12,183,4692024

Highlighted filing

2012

Assets$32,008,181
Liabilities$26,227,550
Net Assets$5,780,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,216,4662010Expenses 2011: $1,128,9362011Expenses 2012: $934,3802012Revenue 2013: $872,348Expenses 2013: $990,482Net Income 2013: -$118,1342013Revenue 2014: $854,961Expenses 2014: $919,411Net Income 2014: -$64,4502014Revenue 2015: $991,794Expenses 2015: $829,312Net Income 2015: $162,4822015Revenue 2016: $1,073,374Expenses 2016: $921,573Net Income 2016: $151,8012016Revenue 2017: $1,012,119Expenses 2017: $998,257Net Income 2017: $13,8622017Revenue 2018: $1,159,338Expenses 2018: $870,986Net Income 2018: $288,3522018Revenue 2019: $1,326,786Expenses 2019: $945,619Net Income 2019: $381,1672019Revenue 2020: $1,416,851Expenses 2020: $1,076,534Net Income 2020: $340,3172020Revenue 2021: $1,350,483Expenses 2021: $1,009,601Net Income 2021: $340,8822021Revenue 2022: $1,411,407Expenses 2022: $947,622Net Income 2022: $463,7852022Revenue 2023: $2,843,399Expenses 2023: $2,527,181Net Income 2023: $316,2182023Revenue 2024: $3,059,605Expenses 2024: $2,274,239Net Income 2024: $785,3662024

Highlighted filing

2012

Revenue-
Expenses$934,380
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$3,739,964
Mission and Program Overview

Mission

Honoring the men and women of simplot by providing an exclusive financial home for our families through personalized products and services. Our credit union focuses on the financial success of our members today and into the future.

Filing and Contact Details

Filer

EIN
82-6006059
Raw XML Appendix382 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/Explanation0SINGLE CLASS OF MEMBERS - EACH MEMBER OF THE CREDIT UNION OWNS ONE SHARE WITH EQUAL VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GENERAL MEMBERSHIP ELECTS THE BOARD MEMBERS AT THE ANNUAL MEETING. BOARD MEMBERS SERVE TWO-YEAR TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES IN THE BY-LAWS AND ARTICLES OF INCORPORATION REQUIRE GENERAL MEMBERSHIP APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING; THE FORM 990 WAS REVIEWED BY THE CEO/PRESIDENT AND ACCOUNTANT POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS ADOPTED THE WRITTEN CONFLICT OF INTEREST POLICY OF THE SIMPLOT COMPANY. ANY POTENTIAL CONFLICTS THAT ARISE ARE REVIEWED AT THE BOARD LEVEL. IF A CONFLICT WERE TO ARISE INVOLVING A BOARD MEMBER, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE BASED REVIEW OF THE PRESIDENT/CEO TO DETERMINE COMPENSATION; COMPENSATION IS BASED UPON MARKET SALARY FOR SIMILAR POSITIONS. THE LAST ANNUAL COMPENSATION REVIEW WAS PERFORMED IN DECEMBER OF 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S DOCUMENTS ARE HELD AT THE CREDIT UNION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CREDIT UNION IS GOVERNED BY THE NATIONAL CREDIT UNION ADMINISTRATION (NCUA). AS SUCH, REGULATORS REVIEW THE FINANCIAL TRANSACTIONS OF THE CREDIT UNION ON A CONSISTENT BASIS. IN ADDITION, THE CREDIT UNION MAINTAINS A SUPERVISORY COMMITTEE TO OVERSEE THE PERFORMANCE OF ANNUAL AGREED UPON PROCEDURES BY AN INDEPENDENT ACCOUNTANT.
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ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10877 W MAIN ST STE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0LEANN M SANNES
ReturnHeader/Preparer/Phone02083447150
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:33:54-06:00

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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
$32,008,181
Liabilities
$26,227,550
Net assets
$5,780,631
Revenue
-
Expenses
$934,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$44.2$12.2$3.06$2.27$0.79
2023Detailed filing. Detailed filing data is available for this year.$55.1$44.1$10.9$2.84$2.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$36.3$28.5$7.77$1.41$0.95$0.46
2021Detailed filing. Detailed filing data is available for this year.$34.8$27.5$7.31$1.35$1.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$33.8$26.8$6.97$1.42$1.08$0.34
2019Detailed filing. Detailed filing data is available for this year.$30.8$24.1$6.63$1.33$0.95$0.38
2018Detailed filing. Detailed filing data is available for this year.$29.7$23.5$6.24$1.16$0.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$29.3$23.3$5.96$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$30.1$24.2$5.91$1.07$0.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$31.2$25.5$5.77$0.99$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$30.0$24.4$5.61$0.85$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$30.6$24.9$5.66$0.87$0.99$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$26.2$5.78$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$27.3$5.67$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$27.9$5.51$1.22