Civic Intelligence

Credit Unions in the State of New Mexico

990 • Fiscal year 2012 • EIN 85-6009975

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.LASCU.ORG

View Organization Page

1900 Diamond Drive87544
Siviq Scores

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

Liabilities / Assets

100th percentile

1.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M 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

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M 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 / Assets100th percentile

Assets

Up

$15,506,635

Up $513,323 (+3.4%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$15,506,635

Up $513,323 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$450,645

Down $49,656 (-9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,728,485Liabilities 2010: $14,728,485Net Assets 2010: $02010Assets 2011: $14,993,312Liabilities 2011: $14,993,312Net Assets 2011: $02011Assets 2012: $15,506,635Liabilities 2012: $15,506,635Net Assets 2012: $02012Assets 2013: $16,140,994Liabilities 2013: $16,140,994Net Assets 2013: $02013Assets 2014: $15,909,589Liabilities 2014: $15,909,589Net Assets 2014: $02014Assets 2015: $16,336,617Liabilities 2015: $16,336,617Net Assets 2015: $02015Assets 2016: $17,884,112Liabilities 2016: $17,884,112Net Assets 2016: $02016Assets 2017: $18,574,182Liabilities 2017: $18,574,182Net Assets 2017: $02017Assets 2018: $19,644,293Liabilities 2018: $19,644,293Net Assets 2018: $02018Assets 2019: $19,760,201Liabilities 2019: $19,760,201Net Assets 2019: $02019Assets 2020: $23,662,105Liabilities 2020: $23,662,105Net Assets 2020: $02020Assets 2021: $26,642,780Liabilities 2021: $26,642,780Net Assets 2021: $02021Assets 2022: $27,815,362Liabilities 2022: $27,815,362Net Assets 2022: $02022Assets 2023: $30,258,287Liabilities 2023: $30,258,287Net Assets 2023: $02023Assets 2024: $33,027,230Liabilities 2024: $33,027,230Net Assets 2024: $02024

Highlighted filing

2012

Assets$15,506,635
Liabilities$15,506,635
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $667,4342010Expenses 2011: $500,3012011Expenses 2012: $450,6452012Revenue 2013: $572,082Expenses 2013: $493,622Net Income 2013: $78,4602013Revenue 2014: $556,178Expenses 2014: $467,328Net Income 2014: $88,8502014Revenue 2015: $599,904Expenses 2015: $491,645Net Income 2015: $108,2592015Revenue 2016: $616,464Expenses 2016: $504,802Net Income 2016: $111,6622016Revenue 2017: $653,362Expenses 2017: $536,064Net Income 2017: $117,2982017Revenue 2018: $773,601Expenses 2018: $623,713Net Income 2018: $149,8882018Revenue 2019: $864,588Expenses 2019: $717,411Net Income 2019: $147,1772019Revenue 2020: $914,644Expenses 2020: $814,163Net Income 2020: $100,4812020Revenue 2021: $909,339Expenses 2021: $822,320Net Income 2021: $87,0192021Revenue 2022: $1,107,107Expenses 2022: $942,542Net Income 2022: $164,5652022Revenue 2023: $1,415,575Expenses 2023: $1,205,205Net Income 2023: $210,3702023Revenue 2024: $1,703,299Expenses 2024: $1,447,318Net Income 2024: $255,9812024

Highlighted filing

2012

Revenue-
Expenses$450,645
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$539,373
Mission and Program Overview

Mission

Non Profit Credit Union. To excel at providing high quality, member focused services in a professional and friendly manner, and to continue to support and encourage our member to achieve their financial goals.

Major Activities

Activity 2
Provide Education, Scholarships and Support
Activity 3
Manage Member Needs and Accounts
Filing and Contact Details

Filer

EIN
85-6009975
Raw XML AppendixShowing 400 of 481 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/ActivityOrMissionDescription0Non-Profit Credit Union- To Excel at providing high quality, member focused services in a professional and friendly manner and to continue to support and encourage our members to acheive their financial goals.
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IRS990/Form990PartVIISectionA/NamePerson2Sharon York
IRS990/Form990PartVIISectionA/NamePerson3Beverly Wright
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IRS990/Form990PartVIISectionA/NamePerson5Herbert McLean
IRS990/Form990PartVIISectionA/NamePerson6Kristine Sandford
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IRS990/InvestmentsPubTradedSecurities/BOY02468848
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IRS990/MissionDescription0Non Profit Credit Union. To excel at providing high quality, member focused services in a professional and friendly manner, and to continue to support and encourage our member to achieve their financial goals.
IRS990/MoreThan5000KToIndividuals00
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IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/NameOfPrincipalOfficerPerson0Matt Schmidt
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IRS990/OtherExpenses/Description0Manage Member Needs and Accounts
IRS990/OtherExpenses/Description1Education, Scholarship, Suport
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IRS990ScheduleL/LoanTable/NamePerson0Staff and Volunteers
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0484731
IRS990ScheduleL/LoanTable/PurposeOfLoan0Secure and Unsecured Loans
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Staff and Volunteers
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IRS990ScheduleO/GeneralExplanation/Explanation0Credit Unions are member owned financial institutions.
IRS990ScheduleO/GeneralExplanation/Explanation1Members elect the governing body annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Management is given authority to complete Form 990 from the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing body review policies annually.
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation is reviewed annually in November by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 is held on-site and available to any member owner for review.
IRS990ScheduleO/GeneralExplanation/Explanation6Net Income for 2012- Positive $88,728
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier6F990_P11_S00_L09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, Line 9
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
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IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101900 Diamond Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Los Alamos
IRS990/TheBooksAreInCareOf/AddressUS/State0NM

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
$15,506,635
Liabilities
$15,506,635
Net assets
$0
Revenue
-
Expenses
$450,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$33.0$0.00$1.70$1.45$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$30.3$0.00$1.42$1.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$0.00$1.11$0.94$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$0.00$0.91$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.7$0.00$0.91$0.81$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$19.8$0.00$0.86$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.6$0.00$0.77$0.62$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$0.00$0.65$0.54$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$0.00$0.62$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$16.3$16.3$0.00$0.60$0.49$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$15.9$0.00$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$16.1$16.1$0.00$0.57$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$0.00$0.45
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$0.00$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$0.00$0.67