Civic Intelligence

Credit Union of Denver

990 • Fiscal year 2012 • EIN 84-0186846

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

Organization ProfileWWW.CUDENVER.COM

View Organization Page

9305 W Alameda Ave80226
Siviq Scores

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

Liabilities / Assets

44th percentile

0.89x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$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

26th percentile

3.1%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$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 / Assets44th percentile

Assets

Up

$553,038,461

Up $16,752,176 (+3.1%) from 2011

Net Assets

Up

$59,546,078

Up $4,162,857 (+7.5%) from 2011

Liabilities

Up

$493,492,383

Up $12,589,319 (+2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,720,302

Down $271,754 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $507,143,555Liabilities 2010: $456,778,417Net Assets 2010: $50,365,1382010Assets 2011: $536,286,285Liabilities 2011: $480,903,064Net Assets 2011: $55,383,2212011Assets 2012: $553,038,461Liabilities 2012: $493,492,383Net Assets 2012: $59,546,0782012Assets 2013: $572,764,341Liabilities 2013: $511,049,765Net Assets 2013: $61,714,5762013Assets 2014: $607,178,238Liabilities 2014: $538,553,058Net Assets 2014: $68,625,1802014Assets 2015: $642,452,841Liabilities 2015: $569,481,316Net Assets 2015: $72,971,5252015Assets 2016: $703,641,953Liabilities 2016: $624,945,135Net Assets 2016: $78,696,8182016Assets 2017: $753,712,524Liabilities 2017: $667,913,331Net Assets 2017: $85,799,1932017Assets 2018: $797,284,098Liabilities 2018: $703,693,375Net Assets 2018: $93,590,7232018Assets 2019: $885,526,918Liabilities 2019: $777,726,678Net Assets 2019: $107,800,2402019Assets 2020: $1,032,113,074Liabilities 2020: $912,581,458Net Assets 2020: $119,531,6162020Assets 2021: $1,142,313,148Liabilities 2021: $1,017,779,141Net Assets 2021: $124,534,0072021Assets 2022: $1,093,899,387Liabilities 2022: $1,008,160,742Net Assets 2022: $85,738,6452022Assets 2023: $1,450,709,712Liabilities 2023: $1,353,336,902Net Assets 2023: $97,372,8102023Assets 2024: $1,167,530,117Liabilities 2024: $1,063,862,149Net Assets 2024: $103,667,9682024

Highlighted filing

2012

Assets$553,038,461
Liabilities$493,492,383
Net Assets$59,546,078
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $22,122,7632010Expenses 2011: $19,992,0562011Expenses 2012: $19,720,3022012Revenue 2013: $24,172,502Expenses 2013: $19,423,435Net Income 2013: $4,749,0672013Revenue 2014: $26,247,432Expenses 2014: $19,802,561Net Income 2014: $6,444,8712014Revenue 2015: $27,941,103Expenses 2015: $22,904,801Net Income 2015: $5,036,3022015Revenue 2016: $29,900,866Expenses 2016: $23,439,820Net Income 2016: $6,461,0462016Revenue 2017: $31,957,523Expenses 2017: $23,896,301Net Income 2017: $8,061,2222017Revenue 2018: $36,016,721Expenses 2018: $26,837,883Net Income 2018: $9,178,8382018Revenue 2019: $40,489,630Expenses 2019: $30,705,387Net Income 2019: $9,784,2432019Revenue 2020: $41,574,401Expenses 2020: $33,748,294Net Income 2020: $7,826,1072020Revenue 2021: $39,919,680Expenses 2021: $26,439,131Net Income 2021: $13,480,5492021Revenue 2022: $40,883,372Expenses 2022: $31,851,614Net Income 2022: $9,031,7582022Revenue 2023: $64,512,928Expenses 2023: $58,896,863Net Income 2023: $5,616,0652023Revenue 2024: $69,729,643Expenses 2024: $68,272,601Net Income 2024: $1,457,0422024

Highlighted filing

2012

Revenue-
Expenses$19,720,302
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$25,379,883
Mission and Program Overview

Mission

Credit union of denver is committed to being a leader in: providing quality financial service, exceeding members' expectations, and achieving a loyal relationship with members and staff

Filing and Contact Details

Filer

EIN
84-0186846
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05387925
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Credit Union's accounting policy under FASB ACS 740-10 Accounting for Uncertainty in Income Taxes is to recognize in its financial statements only those tax benefits (reported or to be reported in its tax returns) when it is more likely than not that the tax position will be sustained on examination by the relevant taxing authority. Management currently believes that it is more likely than not that all of its significant tax positions would be sustained on examination by relevant taxing authorities. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently the 2011, 2010, and 2009 federal income tax returns are open for examination by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0615000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0615000
IRS990ScheduleD/LeaseholdImprovements/BookValue030505
IRS990ScheduleD/LeaseholdImprovements/Depreciation062348
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis092853
IRS990ScheduleD/OtherLandBuildings/BookValue0643719
IRS990ScheduleD/OtherLandBuildings/Depreciation04997552
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05641271
IRS990ScheduleD/OtherLiabilities/Amount0491187066
IRS990ScheduleD/OtherLiabilities/Description0Member Shares, Deposits and Certificates
IRS990ScheduleD/OtherSecurities/BookValue0111615
IRS990ScheduleD/OtherSecurities/Description0CO-OP
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts0491187066
IRS990ScheduleD/TotalOfBookValueLandBuildings02942794
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant08000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships for College
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Sponsorships are included in the Credit Union's business development plan and approved in conjunction with annual budget.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false

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
$553,038,461
Liabilities
$493,492,383
Net assets
$59,546,078
Revenue
-
Expenses
$19,720,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,168$1,064$104$69.7$68.3$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,451$1,353$97.4$64.5$58.9$5.62
2022Detailed filing. Detailed filing data is available for this year.$1,094$1,008$85.7$40.9$31.9$9.03
2021Detailed filing. Detailed filing data is available for this year.$1,142$1,018$125$39.9$26.4$13.5
2020Detailed filing. Detailed filing data is available for this year.$1,032$913$120$41.6$33.7$7.83
2019Detailed filing. Detailed filing data is available for this year.$886$778$108$40.5$30.7$9.78
2018Detailed filing. Detailed filing data is available for this year.$797$704$93.6$36.0$26.8$9.18
2017Detailed filing. Detailed filing data is available for this year.$754$668$85.8$32.0$23.9$8.06
2016Detailed filing. Detailed filing data is available for this year.$704$625$78.7$29.9$23.4$6.46
2015Detailed filing. Detailed filing data is available for this year.$642$569$73.0$27.9$22.9$5.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$607$539$68.6$26.2$19.8$6.44
2013Detailed filing. Detailed filing data is available for this year.$573$511$61.7$24.2$19.4$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$553$493$59.5$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$536$481$55.4$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$507$457$50.4$22.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $250M-$1B nonprofits