Civic Intelligence

Credit Unions in the State of New Mexico

990 • Fiscal year 2012 • EIN 85-6010427

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileWWW.LOCOCREDITUNION.COM

View Organization Page

PO Box 174388311-1743
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.91x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M 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

99th percentile

19%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M 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 / Assets82nd percentile

Assets

Up

$33,621,938

Up $5,268,514 (+19%) from 2011

Net Assets

Up

$2,983,597

Up $455,568 (+18%) from 2011

Liabilities

Up

$30,638,341

Up $4,812,946 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,801,663

Up $183,547 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2010: $25,127,749Liabilities 2010: $23,099,950Net Assets 2010: $2,027,7992010Assets 2011: $28,353,424Liabilities 2011: $25,825,395Net Assets 2011: $2,528,0292011Assets 2012: $33,621,938Liabilities 2012: $30,638,341Net Assets 2012: $2,983,5972012Assets 2013: $39,037,281Liabilities 2013: $35,459,308Net Assets 2013: $3,577,9732013Assets 2014: $40,726,625Liabilities 2014: $36,860,942Net Assets 2014: $3,865,6832014Assets 2015: $42,414,113Liabilities 2015: $37,832,528Net Assets 2015: $4,581,5852015Assets 2016: $45,342,267Liabilities 2016: $40,110,625Net Assets 2016: $5,231,6422016Assets 2017: $47,404,165Liabilities 2017: $41,505,443Net Assets 2017: $5,898,7222017Assets 2018: $48,049,840Liabilities 2018: $41,670,513Net Assets 2018: $6,379,3272018Assets 2019: $50,466,084Liabilities 2019: $43,281,301Net Assets 2019: $7,184,7832019Assets 2020: $58,035,107Liabilities 2020: $49,854,020Net Assets 2020: $8,181,0872020Assets 2021: $66,930,328Liabilities 2021: $57,762,241Net Assets 2021: $9,168,0872021Assets 2022: $67,045,402Liabilities 2022: $57,664,365Net Assets 2022: $9,381,0372022Assets 2023: $65,849,910Liabilities 2023: $57,156,574Net Assets 2023: $8,693,3362023Assets 2024: $62,115,746Liabilities 2024: $53,742,583Net Assets 2024: $8,373,1632024

Highlighted filing

2012

Assets$33,621,938
Liabilities$30,638,341
Net Assets$2,983,597
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,580,6882010Expenses 2011: $1,618,1162011Expenses 2012: $1,801,6632012Revenue 2013: $2,842,483Expenses 2013: $2,275,366Net Income 2013: $567,1172013Revenue 2014: $2,605,894Expenses 2014: $2,277,755Net Income 2014: $328,1392014Revenue 2015: $2,721,959Expenses 2015: $1,963,475Net Income 2015: $758,4842015Revenue 2016: $3,034,540Expenses 2016: $2,365,814Net Income 2016: $668,7262016Revenue 2017: $3,317,141Expenses 2017: $2,648,555Net Income 2017: $668,5862017Revenue 2018: $3,519,905Expenses 2018: $2,834,372Net Income 2018: $685,5332018Revenue 2019: $4,049,274Expenses 2019: $3,318,236Net Income 2019: $731,0382019Revenue 2020: $4,058,928Expenses 2020: $3,381,952Net Income 2020: $676,9762020Revenue 2021: $3,847,469Expenses 2021: $3,542,676Net Income 2021: $304,7932021Revenue 2022: $4,130,099Expenses 2022: $3,619,373Net Income 2022: $510,7262022Revenue 2023: $3,995,477Expenses 2023: $3,981,773Net Income 2023: $13,7042023Revenue 2024: $3,896,712Expenses 2024: $4,216,885Net Income 2024: -$320,1732024

Highlighted filing

2012

Revenue-
Expenses$1,801,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$2,708,335
Mission and Program Overview

Mission

Provide deposit and loan products & services to member-owners at a reasonable cost and return.

Major Activities

Activity 2
The credit union returned earnings of approximately $243,000 to its members in the form of dividends.
Activity 3
The credit union increased the members' equity position by approximately $907,000 during 2012.
Filing and Contact Details

Filer

EIN
85-6010427
Raw XML Appendix356 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/BOY058808
IRS990/AccountsPayableAccruedExpenses/EOY041718
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE CREDIT UNION RETURNED EARNINGS OF APPROXIMATELY $243,000 TO ITS MEMBERS IN THE FORM OF DIVIDENDS.
IRS990/Activity3/Description0THE CREDIT UNION INCREASED THE MEMBERS' EQUITY POSITION BY APPROXIMATELY $907,000 DURING 2012.
IRS990/ActivityOrMissionDescription0PROVIDING DEPOSIT AND LOAN PRODUCTS & SERVICES TO MEMBER-OWNERS OF ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine10808 WASHINGTON AVE
IRS990/AddressPrincipalOfficerUS/City0ALAMOGORDO
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088310
IRS990/Advertising/Total058117
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IRS990/Form990PartVIISectionA/NamePerson3DAVE OLSEN
IRS990/Form990PartVIISectionA/NamePerson4GEORGE ELIZONDO
IRS990/Form990PartVIISectionA/NamePerson5CHARLES MONTJOY
IRS990/Form990PartVIISectionA/NamePerson6FRED WRIGHT
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5VICE-CHAIR
IRS990/Form990PartVIISectionA/Title6SECRETARY
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IRS990/MissionDescription0PROVIDE DEPOSIT AND LOAN PRODUCTS & SERVICES TO MEMBER-OWNERS AT A REASONABLE COST AND RETURN.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0PAM VEGA
IRS990/NbrIndependentVotingMembers07
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IRS990/OtherExpenses/Description0PROVISION FOR LOAN LOSS
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IRS990/OtherExpenses/Description2LOAN SERVICING
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011235
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IRS990/ProgramServiceRevenue/Description1FEES & CHARGES
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IRS990ScheduleD/Buildings/BookValue0392484
IRS990ScheduleD/Buildings/Depreciation0341373
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0733857
IRS990ScheduleD/Equipment/BookValue086497
IRS990ScheduleD/Equipment/Depreciation0168369
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IRS990ScheduleD/OtherLiabilities/Amount12238
IRS990ScheduleD/OtherLiabilities/Amount2238907
IRS990ScheduleD/OtherLiabilities/Amount329824191
IRS990ScheduleD/OtherLiabilities/Amount4522417
IRS990ScheduleD/OtherLiabilities/Description0MEMBER DIVIDENDS
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description3MEMBER SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description4REGULAR RESERVES
IRS990ScheduleD/TotalOfAmounts030596623
IRS990ScheduleD/TotalOfBookValueLandBuildings0504481
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CREDIT UNION HAS MEMBERS WHO PURCHASE OWNERSHIP INTERESTS BY OPENING PRIMARY SHARE DEPOSIT ACCOUNTS WITH THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OWNER MEMBERS VOTE TO ELECT OR REPLACE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY DOES NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT/CEO PROVIDES A COPY OF THE FORM 990 TO THE BOARD AT ITS MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. COMPLIANCE WITH THE POLICY IS CONSISTENTLY MONITORED AND ENFORCED BY THE RESPECTIVE PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE ANNUALLY AND DETERMINES THE SALARY FOR THE NEXT FISCAL PERIOD ACCORDINGLY. THE CEO REVIEWS THE PERFORMANCE OF KEY EMPLOYEES AND USES MARKET-BASED SALARY COMPARISONS TO DETERMINE PAY INCREASES FOR THESE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation6FINANCIAL STATEMENTS ARE POSTED IN THE MAIN OFFICES. GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCUMULATED OTHER COMPREHENSIVE INCOME -451,104.
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER COMPREHENSIVE INCOME WAS ADJUSTED TO REFLECT VALUATION ADJUSTMENTS TO PENSION OBLIGATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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 A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFiled0NM
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IRS990/TheBooksAreInCareOf/AddressUS/State0NM
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IRS990/TotalRevenue/TotalRevenueColumn02708335
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IRS990/UponRequest0X
IRS990/WebSite0WWW.LOCOCREDITUNION.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01953
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0856010427
ReturnHeader/Filer/Name/BusinessNameLine10LOCO CREDIT UNION
ReturnHeader/Filer/NameControl0LOCO
ReturnHeader/Filer/Phone05754373110
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1743
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0883111743
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0PAM VEGA
ReturnHeader/Officer/Phone05754373110
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/EIN0202126731
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKS & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10441 N WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL DORADO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071730
ReturnHeader/Preparer/Name0G PETE PARKS
ReturnHeader/Preparer/Phone08708623401
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:54:06-06:00

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
$33,621,938
Liabilities
$30,638,341
Net assets
$2,983,597
Revenue
-
Expenses
$1,801,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$53.7$8.37$3.90$4.22$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$57.2$8.69$4.00$3.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$57.7$9.38$4.13$3.62$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$57.8$9.17$3.85$3.54$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$49.9$8.18$4.06$3.38$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$43.3$7.18$4.05$3.32$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$41.7$6.38$3.52$2.83$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$41.5$5.90$3.32$2.65$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$40.1$5.23$3.03$2.37$0.67
2015Detailed filing. Detailed filing data is available for this year.$42.4$37.8$4.58$2.72$1.96$0.76
2014Detailed filing. Detailed filing data is available for this year.$40.7$36.9$3.87$2.61$2.28$0.33
2013Detailed filing. Detailed filing data is available for this year.$39.0$35.5$3.58$2.84$2.28$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$30.6$2.98$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$25.8$2.53$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$23.1$2.03$1.58
Peer Organizations

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