Civic Intelligence

Credit Unions Chartered in the State of Colorado

990 • Fiscal year 2012 • EIN 84-0528869

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A

View Organization Page

910 Main St81101
Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)14 • $5M-$10M 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

-1.5%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)14 • $5M-$10M 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 / Assets96th percentile

Assets

Down

$5,720,868

Down $88,491 (-1.5%) from 2011

Net Assets

Up

$380,174

Up $23,710 (+6.7%) from 2011

Liabilities

Down

$5,340,694

Down $112,201 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$307,349

Down $201,696 (-40%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,959,325Liabilities 2010: $5,440,305Net Assets 2010: $519,0202010Assets 2011: $5,809,359Liabilities 2011: $5,452,895Net Assets 2011: $356,4642011Assets 2012: $5,720,868Liabilities 2012: $5,340,694Net Assets 2012: $380,1742012Assets 2013: $5,011,171Liabilities 2013: $4,634,965Net Assets 2013: $376,2062013Assets 2014: $4,682,358Liabilities 2014: $4,234,149Net Assets 2014: $448,2092014Assets 2015: $4,759,394Liabilities 2015: $4,265,328Net Assets 2015: $494,0662015Assets 2016: $5,059,037Liabilities 2016: $4,506,213Net Assets 2016: $552,8242016Assets 2017: $5,187,019Liabilities 2017: $4,551,257Net Assets 2017: $635,7622017Assets 2018: $4,588,028Liabilities 2018: $3,914,541Net Assets 2018: $673,4872018Assets 2019: $5,216,510Liabilities 2019: $4,474,785Net Assets 2019: $741,7252019Assets 2020: $6,012,111Liabilities 2020: $5,180,527Net Assets 2020: $831,5842020Assets 2021: $6,279,764Liabilities 2021: $5,316,921Net Assets 2021: $962,8432021Assets 2022: $5,862,063Liabilities 2022: $4,765,112Net Assets 2022: $1,096,9512022Assets 2023: $5,771,218Liabilities 2023: $4,549,336Net Assets 2023: $1,221,8822023Assets 2024: $5,941,034Liabilities 2024: $4,648,792Net Assets 2024: $1,292,2422024

Highlighted filing

2012

Assets$5,720,868
Liabilities$5,340,694
Net Assets$380,174
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $425,3402010Revenue 2011: $346,489Expenses 2011: $509,045Net Income 2011: -$162,5562011Expenses 2012: $307,3492012Revenue 2013: $269,727Expenses 2013: $273,697Net Income 2013: -$3,9702013Revenue 2014: $293,410Expenses 2014: $221,407Net Income 2014: $72,0032014Revenue 2015: $293,555Expenses 2015: $247,697Net Income 2015: $45,8582015Revenue 2016: $309,069Expenses 2016: $250,290Net Income 2016: $58,7792016Revenue 2017: $327,161Expenses 2017: $244,245Net Income 2017: $82,9162017Revenue 2018: $324,227Expenses 2018: $286,502Net Income 2018: $37,7252018Revenue 2019: $361,186Expenses 2019: $292,947Net Income 2019: $68,2392019Revenue 2020: $369,756Expenses 2020: $279,898Net Income 2020: $89,8582020Revenue 2021: $417,890Expenses 2021: $286,630Net Income 2021: $131,2602021Revenue 2022: $410,696Expenses 2022: $276,588Net Income 2022: $134,1082022Revenue 2023: $405,479Expenses 2023: $280,548Net Income 2023: $124,9312023Revenue 2024: $454,265Expenses 2024: $323,197Net Income 2024: $131,0682024

Highlighted filing

2012

Revenue-
Expenses$307,349
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$331,059
Mission and Program Overview

Mission

State Chartered Credit Union provides savings checking and loans to members.

Filing and Contact Details

Filer

EIN
84-0528869
Raw XML Appendix303 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY08865
IRS990/AccountsPayableAccruedExpenses/EOY02487
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0STATE CHARTERED CREDIT UNION
IRS990/ActivityOther/Description0N/A
IRS990/AddressPrincipalOfficerUS/AddressLine10910 MAIN ST
IRS990/AddressPrincipalOfficerUS/City0ALAMOSA
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081101
IRS990/Advertising/Total0453
IRS990/AllOtherExpenses/Total013543
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029732
IRS990/CashNonInterestBearing/EOY024915
IRS990/ChangesToOrganizingDocs0false
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total02966
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total017069
IRS990/DescribedIn501C30false
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total09446
IRS990/FeesForServicesLegal/Total01476
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GARY GOODWIN
IRS990/Form990PartVIISectionA/NamePerson1BOB JONES
IRS990/Form990PartVIISectionA/NamePerson2JON MONTANO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0331059
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total03452
IRS990/Interest/Total05
IRS990/InvestmentIncomeCurrentYear012927
IRS990/InvestmentIncome/ExclusionAmount012927
IRS990/InvestmentIncomePriorYear017183
IRS990/InvestmentIncome/TotalRevenueColumn012927
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0138231
IRS990/LandBuildingsEquipmentBasis0316187
IRS990/LandBuildingsEquipmentBasisNet/BOY0195025
IRS990/LandBuildingsEquipmentBasisNet/EOY0177956
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0STATE CHARTERED CREDIT UNION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAURA SCHELL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0356464
IRS990/NetAssetsOrFundBalancesEOY0380174
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960184
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total07805
IRS990/OfficeExpenses/Total025115
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0123322
IRS990/OtherAssetsTotal/EOY070433
IRS990/OtherEmployeeBenefits/Total020524
IRS990/OtherExpensePriorYear0370860
IRS990/OtherExpensesCurrentYear0167826
IRS990/OtherExpenses/Description0DIVIDEND EXPENSE
IRS990/OtherExpenses/Description1COMPUTER EXPENSE
IRS990/OtherExpenses/Description2LOAN SERVICING
IRS990/OtherExpenses/Description3NCUA STABILIZATION LOSS
IRS990/OtherExpenses/Total042363
IRS990/OtherExpenses/Total126700
IRS990/OtherExpenses/Total212243
IRS990/OtherExpenses/Total35190
IRS990/OtherLiabilities/BOY05444030
IRS990/OtherLiabilities/EOY05338207
IRS990/OtherNotesLoansReceivableNet/BOY02522190
IRS990/OtherNotesLoansReceivableNet/EOY02905287
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total0106045
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0102290
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0121506
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total09808
IRS990/PensionPlanContributions/Total03146
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07597
IRS990/PrepaidExpensesDeferredCharges/EOY07624
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0318132
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description2FEE INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount0235073
IRS990/ProgramServiceRevenue/ExclusionAmount156506
IRS990/ProgramServiceRevenue/ExclusionAmount226553
IRS990/ProgramServiceRevenuePriorYear0329306
IRS990/ProgramServiceRevenue/TotalRevenueColumn0235073
IRS990/ProgramServiceRevenue/TotalRevenueColumn156506
IRS990/ProgramServiceRevenue/TotalRevenueColumn226553
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses023710
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0254174
IRS990/RetainedEarningsEndowmentEtc/EOY0258668
IRS990/RevenuesLessExpensesCY023710
IRS990/RevenuesLessExpensesPriorYear0-162556
IRS990/SalariesEtcCurrentYear0139523
IRS990/SalariesEtcPriorYear0138185
IRS990/SavingsAndTempCashInvestments/BOY02931493
IRS990/SavingsAndTempCashInvestments/EOY02534653
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0110625
IRS990ScheduleD/Buildings/Depreciation040003
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0150628
IRS990ScheduleD/Equipment/BookValue022331
IRS990ScheduleD/Equipment/Depreciation098228
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0120559
IRS990ScheduleD/Land/BookValue045000
IRS990ScheduleD/Land/OtherCostOrOtherBasis045000
IRS990ScheduleD/OtherLiabilities/Amount05338207
IRS990ScheduleD/OtherLiabilities/Description0MEMBER DEPOSITS
IRS990ScheduleD/TotalOfAmounts05338207
IRS990ScheduleD/TotalOfBookValueLandBuildings0177956
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO ITS MEMBERS. ALL INCOME AND EXPENSES ARE DEEMED RELATED TO THE OVERALL OBJECTIVE OF MEMBER SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DEPOSITORS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SECURITY MATRIX ON THE DATA PROCESSING SYTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ALL ACCOUNTS LISTED ON THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS UPDATED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES A COMPARISON OF COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS, REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEW WAS CONDUCTED IN DECEMBER 2012.
IRS990ScheduleO/GeneralExplanation/Explanation8THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND ARE UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0ALAMOSA
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081101
IRS990/TheBooksAreInCareOf/NamePerson0LAURA SCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber07195896535
IRS990/TotalAssets/BOY05809359
IRS990/TotalAssetsBOY05809359
IRS990/TotalAssets/EOY05720868
IRS990/TotalAssetsEOY05720868
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0307349
IRS990/TotalExpensesPriorYear0509045
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0307349
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05452895
IRS990/TotalLiabilitiesBOY05452895
IRS990/TotalLiabilities/EOY05340694
IRS990/TotalLiabilitiesEOY05340694
IRS990/TotalLiabNetAssetsFundBalances/BOY05809359
IRS990/TotalLiabNetAssetsFundBalances/EOY05720868
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0356464
IRS990/TotalNetAssetsFundBalances/EOY0380174
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0318132
IRS990/TotalRevenueCurrentYear0331059
IRS990/TotalRevenue/ExclusionAmount0331059
IRS990/TotalRevenuePriorYear0346489
IRS990/TotalRevenue/TotalRevenueColumn0331059
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01959
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840528869
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY EDUCATORS CREDIT UNION
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone07195896535
ReturnHeader/Filer/USAddress/AddressLine10910 MAIN ST
ReturnHeader/Filer/USAddress/City0ALAMOSA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0LAURA SCHELL
ReturnHeader/Officer/Phone07195896535
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSEN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101410 GOLD COAST RD 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAPILLION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0680465742
ReturnHeader/Preparer/Name0STEVEN O PETERSEN
ReturnHeader/Preparer/Phone04023332800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:37:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,720,868
Liabilities
$5,340,694
Net assets
$380,174
Revenue
-
Expenses
$307,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$4.65$1.29$0.45$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.77$4.55$1.22$0.41$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.86$4.77$1.10$0.41$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.28$5.32$0.96$0.42$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.01$5.18$0.83$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.22$4.47$0.74$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.59$3.91$0.67$0.32$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.19$4.55$0.64$0.33$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.06$4.51$0.55$0.31$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.76$4.27$0.49$0.29$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.68$4.23$0.45$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.01$4.63$0.38$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$5.34$0.38$0.31
2011Summary only. Only limited summary data is available for this year.$5.81$5.45$0.36$0.35$0.51$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.44$0.52$0.43