Civic Intelligence

Zia Credit Union

990 • Fiscal year 2012 • EIN 85-0121717

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

P O Box 49087544
Siviq Scores

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

Liabilities / Assets

77th percentile

0.91x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M 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

-2.3%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$129,357,936

Down $3,110,708 (-2.3%) from 2011

Net Assets

Up

$11,096,638

Up $50,088 (+0.5%) from 2011

Liabilities

Down

$118,261,298

Down $3,160,796 (-2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,910,819

Down $884,531 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $129,576,298Liabilities 2010: $118,762,464Net Assets 2010: $10,813,8342010Assets 2011: $132,468,644Liabilities 2011: $121,422,094Net Assets 2011: $11,046,5502011Assets 2012: $129,357,936Liabilities 2012: $118,261,298Net Assets 2012: $11,096,6382012Assets 2013: $130,285,403Liabilities 2013: $119,044,984Net Assets 2013: $11,240,4192013Assets 2014: $130,910,746Liabilities 2014: $119,367,267Net Assets 2014: $11,543,4792014Assets 2015: $132,265,839Liabilities 2015: $120,339,825Net Assets 2015: $11,926,0142015Assets 2016: $134,701,370Liabilities 2016: $122,192,958Net Assets 2016: $12,508,4122016Assets 2017: $136,666,860Liabilities 2017: $125,573,402Net Assets 2017: $11,093,4582017Assets 2018: $142,278,459Liabilities 2018: $130,269,102Net Assets 2018: $12,009,3572018Assets 2019: $148,460,894Liabilities 2019: $135,979,075Net Assets 2019: $12,481,8192019Assets 2020: $176,263,640Liabilities 2020: $162,649,625Net Assets 2020: $13,614,0152020Assets 2021: $198,577,340Liabilities 2021: $183,681,950Net Assets 2021: $14,895,3902021Assets 2022: $204,844,412Liabilities 2022: $191,844,229Net Assets 2022: $13,000,1832022Assets 2023: $222,413,813Liabilities 2023: $208,039,653Net Assets 2023: $14,374,1602023Assets 2024: $237,383,440Liabilities 2024: $220,770,049Net Assets 2024: $16,613,3912024

Highlighted filing

2012

Assets$129,357,936
Liabilities$118,261,298
Net Assets$11,096,638

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,209,0572010Expenses 2011: $8,795,3502011Expenses 2012: $7,910,8192012Revenue 2013: $7,150,902Expenses 2013: $7,007,121Net Income 2013: $143,7812013Revenue 2014: $6,582,727Expenses 2014: $6,287,506Net Income 2014: $295,2212014Revenue 2015: $6,784,636Expenses 2015: $6,292,507Net Income 2015: $492,1292015Revenue 2016: $7,118,738Expenses 2016: $6,580,118Net Income 2016: $538,6202016Revenue 2017: $7,710,564Expenses 2017: $9,119,752Net Income 2017: -$1,409,1882017Revenue 2018: $8,341,668Expenses 2018: $7,428,184Net Income 2018: $913,4842018Revenue 2019: $8,777,423Expenses 2019: $8,360,411Net Income 2019: $417,0122019Revenue 2020: $9,147,956Expenses 2020: $8,125,053Net Income 2020: $1,022,9032020Revenue 2021: $10,872,858Expenses 2021: $8,923,078Net Income 2021: $1,949,7802021Revenue 2022: $11,938,323Expenses 2022: $9,716,698Net Income 2022: $2,221,6252022Revenue 2023: $12,462,271Expenses 2023: $11,587,885Net Income 2023: $874,3862023Revenue 2024: $14,289,740Expenses 2024: $13,032,661Net Income 2024: $1,257,0792024

Highlighted filing

2012

Revenue-
Expenses$7,910,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$7,960,907
Mission and Program Overview

Mission

New mexico state-chartered credit union providing financial services to its members as provided by the new mexico credit union act

Filing and Contact Details

Filer

EIN
85-0121717
Raw XML AppendixShowing 400 of 605 raw XML fields

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IRS990ScheduleL/LoanTable/NamePerson5IVAN TRUJILLO
IRS990ScheduleL/LoanTable/NamePerson6IVAN TRUJILLO
IRS990ScheduleL/LoanTable/NamePerson7ANNE VALVERDE
IRS990ScheduleL/LoanTable/NamePerson8ANNE VALVERDE
IRS990ScheduleL/LoanTable/NamePerson9MATTY PEREZ
IRS990ScheduleL/LoanTable/NamePerson10MATTY PEREZ
IRS990ScheduleL/LoanTable/NamePerson11LAWRENCE GUTIERREZ
IRS990ScheduleL/LoanTable/NamePerson12LAWRENCE GUTIERREZ
IRS990ScheduleL/LoanTable/NamePerson13MARIA DORA GARDUNO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$221$16.6$14.3$13.0$1.26
2023Summary only. Only limited summary data is available for this year.$222$208$14.4$12.5$11.6$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$192$13.0$11.9$9.72$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$184$14.9$10.9$8.92$1.95
2020Summary only. Only limited summary data is available for this year.$176$163$13.6$9.15$8.13$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$136$12.5$8.78$8.36$0.42
2018Summary only. Only limited summary data is available for this year.$142$130$12.0$8.34$7.43$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$126$11.1$7.71$9.12$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$122$12.5$7.12$6.58$0.54
2015Detailed filing. Detailed filing data is available for this year.$132$120$11.9$6.78$6.29$0.49
2014Detailed filing. Detailed filing data is available for this year.$131$119$11.5$6.58$6.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$130$119$11.2$7.15$7.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$118$11.1$7.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$121$11.0$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$119$10.8$9.21
Peer Organizations

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