Civic Intelligence

270 Elevations Credit Union

990 • Fiscal year 2011 • EIN 84-0459116

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.ELEVATIONSCU.COM

View Organization Page

PO Box 900480301-9004
Siviq Scores

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

Liabilities / Assets

58th percentile

0.91x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)14 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2011 filings • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,143,995,462

Up $173,354,349 (+18%) from 2010

Net Assets

Up

$105,160,506

Up $21,889,630 (+26%) from 2010

Liabilities

Up

$1,038,834,956

Up $151,464,719 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,650,534

Up $1,735,950 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $970,641,113Liabilities 2010: $887,370,237Net Assets 2010: $83,270,8762010Assets 2011: $1,143,995,462Liabilities 2011: $1,038,834,956Net Assets 2011: $105,160,5062011Assets 2012: $1,285,023,241Liabilities 2012: $1,166,771,498Net Assets 2012: $118,251,7432012Assets 2013: $1,365,989,525Liabilities 2013: $1,241,528,247Net Assets 2013: $124,461,2782013Assets 2014: $1,459,289,806Liabilities 2014: $1,317,827,123Net Assets 2014: $141,462,6832014Assets 2015: $1,625,576,706Liabilities 2015: $1,469,132,789Net Assets 2015: $156,443,9172015Assets 2016: $1,795,289,631Liabilities 2016: $1,613,658,121Net Assets 2016: $181,631,5102016Assets 2017: $1,960,301,874Liabilities 2017: $1,755,082,281Net Assets 2017: $205,219,5932017Assets 2018: $2,088,986,456Liabilities 2018: $1,868,998,633Net Assets 2018: $219,987,8232018Assets 2019: $2,213,511,736Liabilities 2019: $1,964,374,677Net Assets 2019: $249,137,0592019Assets 2020: $2,810,808,888Liabilities 2020: $2,524,001,976Net Assets 2020: $286,806,9122020Assets 2021: $3,242,277,853Liabilities 2021: $2,940,986,688Net Assets 2021: $301,291,1652021Assets 2022: $3,294,550,654Liabilities 2022: $3,011,449,917Net Assets 2022: $283,100,7372022Assets 2023: $3,409,369,591Liabilities 2023: $3,100,121,847Net Assets 2023: $309,247,7442023Assets 2024: $3,379,866,092Liabilities 2024: $3,030,073,721Net Assets 2024: $349,792,3712024

Highlighted filing

2011

Assets$1,143,995,462
Liabilities$1,038,834,956
Net Assets$105,160,506
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $45,914,5842010Expenses 2011: $47,650,5342011Expenses 2012: $57,792,5402012Revenue 2013: $69,650,682Expenses 2013: $60,300,879Net Income 2013: $9,349,8032013Revenue 2014: $71,844,807Expenses 2014: $60,177,361Net Income 2014: $11,667,4462014Revenue 2015: $89,638,435Expenses 2015: $72,336,540Net Income 2015: $17,301,8952015Revenue 2016: $112,141,702Expenses 2016: $86,112,945Net Income 2016: $26,028,7572016Revenue 2017: $114,093,343Expenses 2017: $89,775,158Net Income 2017: $24,318,1852017Revenue 2018: $122,875,102Expenses 2018: $107,449,264Net Income 2018: $15,425,8382018Revenue 2019: $149,375,954Expenses 2019: $121,822,203Net Income 2019: $27,553,7512019Revenue 2020: $188,618,254Expenses 2020: $151,737,633Net Income 2020: $36,880,6212020Revenue 2021: $154,912,251Expenses 2021: $139,211,740Net Income 2021: $15,700,5112021Revenue 2022: $140,790,639Expenses 2022: $130,005,373Net Income 2022: $10,785,2662022Revenue 2023: $190,500,369Expenses 2023: $162,885,622Net Income 2023: $27,614,7472023Revenue 2024: $216,356,677Expenses 2024: $181,994,947Net Income 2024: $34,361,7302024

Highlighted filing

2011

Revenue-
Expenses$47,650,534
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$221,100,782
Mission and Program Overview

Mission

We provide solutions for a better life.

Filing and Contact Details

Filer

EIN
84-0459116
Raw XML AppendixShowing 400 of 613 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/ProgramServiceRevenue/Description1FEES AND SERVICE CHARGES
IRS990/ProgramServiceRevenue/Description2INTERCHANGE INCOME
IRS990/ProgramServiceRevenue/Description3UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenuePriorYear045146968
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033562574
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13386822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28193887
IRS990/ProgramServiceRevenue/TotalRevenueColumn033562574
IRS990/ProgramServiceRevenue/TotalRevenueColumn13386822
IRS990/ProgramServiceRevenue/TotalRevenueColumn28193887
IRS990/ProgramServiceRevenue/TotalRevenueColumn3363440
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0363440
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges012952990
IRS990/ReconcilationRevenueExpenses08936640
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY083270876
IRS990/RetainedEarningsEndowmentEtc/EOY0105160506
IRS990/RevenuesLessExpensesCY08936640
IRS990/RevenuesLessExpensesPriorYear09871419
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear020922366
IRS990/SalariesEtcPriorYear016801884
IRS990/SavingsAndTempCashInvestments/BOY0112187144
IRS990/SavingsAndTempCashInvestments/EOY091042001
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue011763286
IRS990ScheduleD/Buildings/Depreciation04133948
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015897234
IRS990ScheduleD/Equipment/BookValue05410245
IRS990ScheduleD/Equipment/Depreciation012505221
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017915466
IRS990ScheduleD/ExcessOrDeficitForYear08936640
IRS990ScheduleD/ExcessOrDeficitPerFS021889630
IRS990ScheduleD/ExpensesSubtotal047650534
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC 740-10-25 CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. AS A RESULT OF ADOPTING ASC 740-10-25, THE CREDIT UNION HAS ASSESSED ITS ACTIVITIES AND
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2010, 2009, AND 2008 FEDERAL INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE, IF APPLICABLE, MAY BE EQUAL TO, GREATER THAN OR LESS THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RECLASSIFICATION ADJUSTMENT OF OTHER THAN TEMPORARY INVESTMENT LOSSES INCLUDED IN NET INCOME IN THE AMOUNT OF 265,328 PLUS EQUITY ACQUIRED THROUGH BUSINESS COMBINATION IN THE AMOUNT OF 9,750,167.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3XI
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,143,995,462
Liabilities
$1,038,834,956
Net assets
$105,160,506
Revenue
-
Expenses
$47,650,534
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,380$3,030$350$216$182$34.4
2023Detailed filing. Detailed filing data is available for this year.$3,409$3,100$309$191$163$27.6
2022Detailed filing. Detailed filing data is available for this year.$3,295$3,011$283$141$130$10.8
2021Detailed filing. Detailed filing data is available for this year.$3,242$2,941$301$155$139$15.7
2020Detailed filing. Detailed filing data is available for this year.$2,811$2,524$287$189$152$36.9
2019Detailed filing. Detailed filing data is available for this year.$2,214$1,964$249$149$122$27.6
2018Detailed filing. Detailed filing data is available for this year.$2,089$1,869$220$123$107$15.4
2017Detailed filing. Detailed filing data is available for this year.$1,960$1,755$205$114$89.8$24.3
2016Detailed filing. Detailed filing data is available for this year.$1,795$1,614$182$112$86.1$26.0
2015Detailed filing. Detailed filing data is available for this year.$1,626$1,469$156$89.6$72.3$17.3
2014Detailed filing. Detailed filing data is available for this year.$1,459$1,318$141$71.8$60.2$11.7
2013Detailed filing. Detailed filing data is available for this year.$1,366$1,242$124$69.7$60.3$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,285$1,167$118$57.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,144$1,039$105$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$971$887$83.3$45.9