Civic Intelligence

Del Norte Credit Union

990 • Fiscal year 2012 • EIN 85-0124035

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.DNCU.ORG

View Organization Page

PO Box 118087544
Siviq Scores

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

Liabilities / Assets

35th percentile

0.89x

Higher debt load relative to assets than 35% 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

73rd percentile

8.4%

Faster asset growth than 73% 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 / Assets35th percentile

Assets

Up

$435,426,192

Up $33,728,203 (+8.4%) from 2011

Net Assets

Up

$49,427,596

Up $3,829,871 (+8.4%) from 2011

Liabilities

Up

$385,998,596

Up $29,898,332 (+8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,958,105

Down $926,203 (-5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5B$1.0B$500M$0Assets 2010: $382,841,406Liabilities 2010: $339,821,230Net Assets 2010: $43,020,1762010Assets 2011: $401,697,989Liabilities 2011: $356,100,264Net Assets 2011: $45,597,7252011Assets 2012: $435,426,192Liabilities 2012: $385,998,596Net Assets 2012: $49,427,5962012Assets 2013: $464,055,736Liabilities 2013: $411,479,714Net Assets 2013: $52,576,0222013Assets 2014: $481,597,022Liabilities 2014: $425,362,107Net Assets 2014: $56,234,9152014Assets 2015: $513,383,861Liabilities 2015: $453,820,148Net Assets 2015: $59,563,7132015Assets 2016: $546,757,307Liabilities 2016: $483,176,235Net Assets 2016: $63,581,0722016Assets 2017: $592,481,833Liabilities 2017: $525,746,037Net Assets 2017: $66,735,7962017Assets 2018: $636,677,444Liabilities 2018: $564,285,550Net Assets 2018: $72,391,8942018Assets 2019: $702,040,123Liabilities 2019: $621,092,572Net Assets 2019: $80,947,5512019Assets 2020: $849,421,553Liabilities 2020: $762,802,721Net Assets 2020: $86,618,8322020Assets 2021: $967,606,971Liabilities 2021: $874,053,607Net Assets 2021: $93,553,3642021Assets 2022: $1,030,042,670Liabilities 2022: $925,615,468Net Assets 2022: $104,427,2022022Assets 2023: $1,077,444,027Liabilities 2023: $968,171,581Net Assets 2023: $109,272,4462023Assets 2024: $1,302,207,887Liabilities 2024: $1,180,992,233Net Assets 2024: $121,215,6542024

Highlighted filing

2012

Assets$435,426,192
Liabilities$385,998,596
Net Assets$49,427,596
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: $18,521,9772010Expenses 2011: $16,884,3082011Expenses 2012: $15,958,1052012Revenue 2013: $20,403,802Expenses 2013: $17,256,664Net Income 2013: $3,147,1382013Revenue 2014: $21,965,132Expenses 2014: $18,303,498Net Income 2014: $3,661,6342014Revenue 2015: $22,931,546Expenses 2015: $19,604,469Net Income 2015: $3,327,0772015Revenue 2016: $23,183,036Expenses 2016: $19,173,343Net Income 2016: $4,009,6932016Revenue 2017: $24,805,708Expenses 2017: $21,662,830Net Income 2017: $3,142,8782017Revenue 2018: $29,620,804Expenses 2018: $24,004,291Net Income 2018: $5,616,5132018Revenue 2019: $35,027,953Expenses 2019: $26,472,276Net Income 2019: $8,555,6772019Revenue 2020: $35,615,806Expenses 2020: $29,951,189Net Income 2020: $5,664,6172020Revenue 2021: $36,581,378Expenses 2021: $29,640,184Net Income 2021: $6,941,1942021Revenue 2022: $45,843,178Expenses 2022: $34,969,340Net Income 2022: $10,873,8382022Revenue 2023: $55,559,728Expenses 2023: $47,477,828Net Income 2023: $8,081,9002023Revenue 2024: $73,854,217Expenses 2024: $61,911,008Net Income 2024: $11,943,2092024

Highlighted filing

2012

Revenue-
Expenses$15,958,105
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$20,192,776
Mission and Program Overview

Mission

Del norte credit union operated without profit for mutual purposes.

Filing and Contact Details

Filer

EIN
85-0124035
Raw XML AppendixShowing 400 of 596 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/Description1UNRELATED BUSINESS INCOME
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019795296
IRS990/ProgramServiceRevenue/TotalRevenueColumn019795296
IRS990/ProgramServiceRevenue/TotalRevenueColumn154976
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue054976
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-89814
IRS990/ReconcilationRevenueExpenses03920586
IRS990/ReconciliationUnrealizedInvest0-901
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY045597725
IRS990/RetainedEarningsEndowmentEtc/EOY049427596
IRS990/RevenuesLessExpensesCY03920586
IRS990/RevenuesLessExpensesPriorYear02590121
IRS990/SalariesEtcCurrentYear06489034
IRS990/SalariesEtcPriorYear06249489
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue010311669
IRS990ScheduleD/Buildings/Depreciation02504694
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012816363
IRS990ScheduleD/Equipment/BookValue01026034
IRS990ScheduleD/Equipment/Depreciation03733094
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04759128
IRS990ScheduleD/InvestmentsProgramRelated/BookValue030444776
IRS990ScheduleD/InvestmentsProgramRelated/Description0OTHER INVESTMENTS - PROGRAM RELATED
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue02870559
IRS990ScheduleD/Land/OtherCostOrOtherBasis02870559
IRS990ScheduleD/LeaseholdImprovements/BookValue071525
IRS990ScheduleD/LeaseholdImprovements/Depreciation0421170
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0492695
IRS990ScheduleD/OtherLiabilities/Amount02225
IRS990ScheduleD/OtherLiabilities/Amount111174036
IRS990ScheduleD/OtherLiabilities/Amount28912877
IRS990ScheduleD/OtherLiabilities/Amount34367849
IRS990ScheduleD/OtherLiabilities/Amount478350804
IRS990ScheduleD/OtherLiabilities/Amount533179555
IRS990ScheduleD/OtherLiabilities/Amount6247453454
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED CREDITS

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
$435,426,192
Liabilities
$385,998,596
Net assets
$49,427,596
Revenue
-
Expenses
$15,958,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,302$1,181$121$73.9$61.9$11.9
2023Summary only. Only limited summary data is available for this year.$1,077$968$109$55.6$47.5$8.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,030$926$104$45.8$35.0$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$968$874$93.6$36.6$29.6$6.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$849$763$86.6$35.6$30.0$5.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$702$621$80.9$35.0$26.5$8.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$637$564$72.4$29.6$24.0$5.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$592$526$66.7$24.8$21.7$3.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$547$483$63.6$23.2$19.2$4.01
2015Summary only. Only limited summary data is available for this year.$513$454$59.6$22.9$19.6$3.33
2014Summary only. Only limited summary data is available for this year.$482$425$56.2$22.0$18.3$3.66
2013Detailed filing. Detailed filing data is available for this year.$464$411$52.6$20.4$17.3$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$435$386$49.4$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$402$356$45.6$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$340$43.0$18.5
Peer Organizations

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