Civic Intelligence

Altier Credit Union

990 • Fiscal year 2012 • EIN 86-0929205

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.ALTIERCU.ORG

View Organization Page

1511 N Project Drive85281
Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% 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

33rd percentile

3.3%

Faster asset growth than 33% 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.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$168,726,175

Up $5,375,384 (+3.3%) from 2011

Net Assets

Up

$11,915,567

Up $1,004,122 (+9.2%) from 2011

Liabilities

Up

$156,810,608

Up $4,371,262 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,392,681

Down $1,319,823 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $164,045,381Liabilities 2010: $153,835,945Net Assets 2010: $10,209,4362010Assets 2011: $163,350,791Liabilities 2011: $152,439,346Net Assets 2011: $10,911,4452011Assets 2012: $168,726,175Liabilities 2012: $156,810,608Net Assets 2012: $11,915,5672012Assets 2013: $173,181,194Liabilities 2013: $160,143,210Net Assets 2013: $13,037,9842013Assets 2014: $177,783,585Liabilities 2014: $164,608,494Net Assets 2014: $13,175,0912014Assets 2015: $184,992,884Liabilities 2015: $170,610,988Net Assets 2015: $14,381,8962015Assets 2016: $189,324,026Liabilities 2016: $175,728,956Net Assets 2016: $13,595,0702016Assets 2017: $191,316,016Liabilities 2017: $186,688,467Net Assets 2017: $4,627,5492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$168,726,175
Liabilities$156,810,608
Net Assets$11,915,567
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,594,9072010Expenses 2011: $9,712,5042011Expenses 2012: $8,392,6812012Revenue 2013: $10,096,098Expenses 2013: $8,630,755Net Income 2013: $1,465,3432013Revenue 2014: $9,252,651Expenses 2014: $8,969,909Net Income 2014: $282,7422014Revenue 2015: $9,887,610Expenses 2015: $9,455,753Net Income 2015: $431,8572015Revenue 2016: $10,389,814Expenses 2016: $11,214,405Net Income 2016: -$824,5912016Revenue 2017: $10,595,043Expenses 2017: $19,560,848Net Income 2017: -$8,965,8052017Revenue 2018: $1,774,818Expenses 2018: $2,795,778Net Income 2018: -$1,020,9602018

Highlighted filing

2012

Revenue-
Expenses$8,392,681
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$9,380,538
Mission and Program Overview

Mission

Financial cooperative providing loans/services to credit union members.

Major Activities

Activity 2
Consumer deposits - altier credit union provides deposit services in the form of savings, checking, money market, and certificate of deposit accounts. At the close of 2012, the credit union had 37,612 deposit accounts and $155,011,719 in deposit balances to members of the cooperative.
Activity 3
Other consumer products - altier credit union offers debt cancellation insurance, accidental death and dismemberment insurance, extended vehicle warranties, and id theft monitoring to members of the cooperative.
Filing and Contact Details

Filer

EIN
86-0929205
Raw XML AppendixShowing 400 of 503 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/Activity2/Description0CONSUMER DEPOSITS - ALTIER CREDIT UNION PROVIDES DEPOSIT SERVICES IN THE FORM OF SAVINGS, CHECKING, MONEY MARKET, AND CERTIFICATE OF DEPOSIT ACCOUNTS. AT THE CLOSE OF 2012, THE CREDIT UNION HAD 37,612 DEPOSIT ACCOUNTS AND $155,011,719 IN DEPOSIT BALANCES TO MEMBERS OF THE COOPERATIVE.
IRS990/Activity3/Description0OTHER CONSUMER PRODUCTS - ALTIER CREDIT UNION OFFERS DEBT CANCELLATION INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE, EXTENDED VEHICLE WARRANTIES, AND ID THEFT MONITORING TO MEMBERS OF THE COOPERATIVE.
IRS990/ActivityOrMissionDescription0PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS.
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IRS990/Description0CONSUMER LENDING - ALTIER CREDIT UNION PROVIDES CONSUMER LOANS FOR AUTOMOBILES AND CREDIT CARDS, AS WELL AS PROVIDING HOME EQUITY LINES OF CREDIT AND OTHER UNSECURED LINES OF CREDIT. DURING 2012, THE CREDIT UNION FUNDED 5,380 NEW LOANS AND DISBURSED $64,376,560 IN NEW LOAN BALANCES TO MEMBERS OF THE COOPERATIVE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CREDIT UNION HAS FILED UBIT RETURNS (990-T) IN THE PAST, WHICH HAS RESULTED IN $50 OF INCOME TAXES PAID FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PENSION ADJUSTMENT REVERSAL -1,056.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ALLOWANCE FOR LOAN LOSS -214,202. PENSION ADJUSTMENT REVERSAL 35,103.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg120508
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0HARRY M. MATEER, JR., CEO AND DAVID SKILTON, SVP/CFO PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. NO AMOUNTS WERE DISBURSED IN 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HARRY M MATEER JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID SKILTON
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SVP/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0360266

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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
$168,726,175
Liabilities
$156,810,608
Net assets
$11,915,567
Revenue
-
Expenses
$8,392,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$2.80$1.02
2017Detailed filing. Detailed filing data is available for this year.$191$187$4.63$10.6$19.6$8.97
2016Detailed filing. Detailed filing data is available for this year.$189$176$13.6$10.4$11.2$0.82
2015Detailed filing. Detailed filing data is available for this year.$185$171$14.4$9.89$9.46$0.43
2014Detailed filing. Detailed filing data is available for this year.$178$165$13.2$9.25$8.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$173$160$13.0$10.1$8.63$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$157$11.9$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$152$10.9$9.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$154$10.2$10.6