Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$23,269,606
Down $5,106,956 (-18%) from 2010
Net Assets
Down$681,768
Down $1,501,427 (-69%) from 2010
Liabilities
Down$22,587,838
Down $3,605,529 (-14%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,297,786
Up $1,170,493 (+55%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,796,360
Mission and Program Overview
Major Activities
- Activity 2
- The provision for loan losses funds the allowance for loan losses account. Because the economy has taken a down turn recently the credit union is seeking and experiencing a high volume of losses on its loan portfolio.
- Activity 3
- The office expenses are our operating expenses for providing the services we do for our members.
Filing and Contact Details
Filer
- EIN
- 87-0212823
Raw XML Appendix361 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2645 |
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| IRS990/Activity2/Description | 0 | The provision for loan losses funds the allowance for loan losses account. Because the economy has taken a down turn recently the credit union is seeking and experiencing a high volume of losses on its loan portfolio. |
| IRS990/Activity2/Expense | 0 | 1715850 |
| IRS990/Activity3/Description | 0 | The office expenses are our operating expenses for providing the services we do for our members. |
| IRS990/Activity3/Expense | 0 | 124777 |
| IRS990/ActivityOrMissionDescription | 0 | In order to provide lower cost financial services to our members our income is returned to our members in the form of services, dividends, and lower fees for our services. |
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| IRS990/Description | 0 | The dividends paid to our members on their savings and investment balances at the credit union. These monies are used by the credit union to loan funds to other members at lower rates. Because of this pooling of our members funds we rarely have to borrow money to make loans to our members thus saving higher cost of funds for our members. |
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| IRS990/Form990PartVIISectionA/Title | 2 | Board Secertary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director/Supervisory Comm. Chair |
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| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 46789 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Trisha Crowther |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 681768 |
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| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1501426 |
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| IRS990ScheduleD/OtherAssets/Description | 0 | Other Assets |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other Libilities |
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| IRS990ScheduleD/TotalExpenses | 0 | 3297786 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22585193 |
| IRS990ScheduleD/TotalRevenue | 0 | 1796360 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other Expenses: Part III Line 4d = 569,717 Monitoring: Part VI, Sec. B, line 12c Process for determining Comp: Part VI, Sec B line 15 Governing Docs: Part VI, Sec C, line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84084 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Pacific Rails Credit Union |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2895980 |
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| IRS990/TotalLiabilitiesBOY | 0 | 26193367 |
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| IRS990/TotalLiabilitiesEOY | 0 | 22587838 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 23269606 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 681768 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 27223 |
| IRS990/Travel/Total | 0 | 27223 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.pacificrails.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1935 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870212823 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Pacific Rails Credit Union |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/Phone | 0 | 8015662484 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7134 S Redwood Road |
| ReturnHeader/Filer/USAddress/City | 0 | West Jordan |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84084 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-30 |
| ReturnHeader/Officer/Name | 0 | Trisha |
| ReturnHeader/Officer/Phone | 0 | 8015662484 |
| ReturnHeader/Officer/Title | 0 | President/Manager |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH POWELL AND COMPANY LLC CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 68 SO MAIN 3RD FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84101 |
| ReturnHeader/Preparer/Name | 0 | BRANDON R ZRNO |
| ReturnHeader/Preparer/Phone | 0 | 8013592056 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-18T03:25:25-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,269,606
- Liabilities
- $22,587,838
- Net assets
- $681,768
- Revenue
- -
- Expenses
- $3,297,786
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $23.3 | $22.6 | $0.68 | $3.30 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $28.4 | $26.2 | $2.18 | $2.13 | ||