Civic Intelligence

Silver State Schools Credit Union

990 • Fiscal year 2011 • EIN 88-0062898

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profilewww.silverstatecu.com

View Organization Page

4221 Mcleod Drive89121-5215
Siviq Scores

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

Liabilities / Assets

99th percentile

0.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-9.0%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$653,525,575

Down $65,012,380 (-9.0%) from 2010

Net Assets

Down

$25,789,175

Down $5,172,300 (-17%) from 2010

Liabilities

Down

$627,736,400

Down $59,840,080 (-8.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,587,618

Down $24,346,831 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5B$1.0B$500M$0Assets 2010: $718,537,955Liabilities 2010: $687,576,480Net Assets 2010: $30,961,4752010Assets 2011: $653,525,575Liabilities 2011: $627,736,400Net Assets 2011: $25,789,1752011Assets 2012: $622,371,826Liabilities 2012: $599,137,178Net Assets 2012: $23,234,6482012Assets 2013: $637,386,111Liabilities 2013: $603,150,229Net Assets 2013: $34,235,8822013Assets 2014: $643,147,991Liabilities 2014: $604,270,380Net Assets 2014: $38,877,6112014Assets 2015: $667,165,767Liabilities 2015: $629,525,521Net Assets 2015: $37,640,2462015Assets 2016: $703,409,874Liabilities 2016: $656,278,195Net Assets 2016: $47,131,6792016Assets 2017: $752,828,631Liabilities 2017: $693,232,600Net Assets 2017: $59,596,0312017Assets 2018: $767,633,250Liabilities 2018: $696,422,655Net Assets 2018: $71,210,5952018Assets 2019: $828,840,856Liabilities 2019: $749,385,552Net Assets 2019: $79,455,3042019Assets 2020: $994,130,620Liabilities 2020: $911,133,448Net Assets 2020: $82,997,1722020Assets 2021: $1,130,843,063Liabilities 2021: $1,042,588,954Net Assets 2021: $88,254,1092021Assets 2022: $1,151,766,991Liabilities 2022: $1,081,583,020Net Assets 2022: $70,183,9712022Assets 2023: $1,139,471,028Liabilities 2023: $1,063,627,002Net Assets 2023: $75,844,0262023Assets 2024: $1,250,197,010Liabilities 2024: $1,172,291,567Net Assets 2024: $77,905,4432024

Highlighted filing

2011

Assets$653,525,575
Liabilities$627,736,400
Net Assets$25,789,175
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $78,934,4492010Expenses 2011: $54,587,6182011Expenses 2012: $42,137,4232012Revenue 2013: $41,001,701Expenses 2013: $27,454,797Net Income 2013: $13,546,9042013Revenue 2014: $32,853,291Expenses 2014: $19,582,485Net Income 2014: $13,270,8062014Revenue 2015: $33,468,344Expenses 2015: $18,776,826Net Income 2015: $14,691,5182015Revenue 2016: $32,666,084Expenses 2016: $17,681,748Net Income 2016: $14,984,3362016Revenue 2017: $35,335,869Expenses 2017: $23,989,655Net Income 2017: $11,346,2142017Revenue 2018: $40,959,880Expenses 2018: $28,589,757Net Income 2018: $12,370,1232018Revenue 2019: $43,539,175Expenses 2019: $35,237,470Net Income 2019: $8,301,7052019Revenue 2020: $42,106,964Expenses 2020: $37,830,315Net Income 2020: $4,276,6492020Revenue 2021: $44,363,932Expenses 2021: $35,505,398Net Income 2021: $8,858,5342021Revenue 2022: $49,927,446Expenses 2022: $38,665,350Net Income 2022: $11,262,0962022Revenue 2023: $58,278,829Expenses 2023: $51,160,127Net Income 2023: $7,118,7022023Revenue 2024: $69,807,736Expenses 2024: $67,982,551Net Income 2024: $1,825,1852024

Highlighted filing

2011

Revenue-
Expenses$54,587,618
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$60,658,067
Mission and Program Overview

Mission

Financial services for members.

Filing and Contact Details

Filer

EIN
88-0062898
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC TOPIC INCOME TAXES CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DEFINED IN THE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTERNAL REVENUE CODE IRC SECTION 501C14. AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER. IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME UBI DERIVED BY STATE-CHARTERED CREDIT UNIONS. BEGINNING IN MARCH 2008, THE INTERNAL REVENUE SERVICE IRS RELEASED TECHNICAL ADVICE MEMORANDUMS TAMs TO SPECIFIC STATE-CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SOURCES SUBJECT TO TAX UNRELATED BUSINESS INCOME TAX UBIT. UBI MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. MANAGEMENT HAS ASSESSED THE CREDIT UNIONS ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED NO LIABILITY EXISTS FROM FEDERAL OR STATE TAXATION OF ACTIVITIES DEEMED TO BE UNRELATED TO ITS EXEMPT PURPOSE. AS SUCH, THE CREDIT UNION HAS NOT FILED TAX RETURNS FOR REPORTING UBIT-RELATED INCOME FOR TAX YEARS PRIOR TO DECEMBER 31, 2011. THE IRS AND THE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3STATE HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR YEARS IN WHICH NO TAX RETURN WAS FILED. MANAGEMENT HAS DETERMINED THAT THE FINANCIAL IMPACT, IF ANY, OF NOT FILING UBIT-RELATED INCOME TAX RETURNS IN PREVIOUS YEARS WOULD NOT BE MATERIAL TO THE CREDIT UNIONS CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL RESERVE IN THE AMOUNT OF 4,670,231 LESS PENSION PLAN LOSS OF 1,452,680.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4XI
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0451140
IRS990ScheduleD/Land/OtherCostOrOtherBasis0451140
IRS990ScheduleD/LeaseholdImprovements/BookValue0356953
IRS990ScheduleD/LeaseholdImprovements/Depreciation04208435
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04565388
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4256
IRS990ScheduleD/OtherAmount03217551
IRS990ScheduleD/OtherLiabilities/Amount0165233197
IRS990ScheduleD/OtherLiabilities/Amount1123813248
IRS990ScheduleD/OtherLiabilities/Amount2110325325
IRS990ScheduleD/OtherLiabilities/Amount39102156
IRS990ScheduleD/OtherLiabilities/Amount447833617
IRS990ScheduleD/OtherLiabilities/Amount5161380971
IRS990ScheduleD/OtherLiabilities/Amount65097058
IRS990ScheduleD/OtherLiabilities/Description0REGULAR SHARES
IRS990ScheduleD/OtherLiabilities/Description1MONEY MARKET
IRS990ScheduleD/OtherLiabilities/Description2DRAFT ACCOUNT
IRS990ScheduleD/OtherLiabilities/Description3IRA SHARES
IRS990ScheduleD/OtherLiabilities/Description4IRA CDS
IRS990ScheduleD/OtherLiabilities/Description5CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description6NON MEMBER SHARES
IRS990ScheduleD/RevenueSubtotal046202023
IRS990ScheduleD/TotalAdjustments03213295
IRS990ScheduleD/TotalExpenses054587618
IRS990ScheduleD/TotalExpensesPerForm990054587618
IRS990ScheduleD/TotalOfAmounts0622785572
IRS990ScheduleD/TotalOfBookValueLandBuildings08476779
IRS990ScheduleD/TotalRevenue046202023
IRS990ScheduleD/TotalRevenuePerForm990046202023
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt054587618
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt046202023

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$653,525,575
Liabilities
$627,736,400
Net assets
$25,789,175
Revenue
-
Expenses
$54,587,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,250$1,172$77.9$69.8$68.0$1.83
2023Detailed filing. Detailed filing data is available for this year.$1,139$1,064$75.8$58.3$51.2$7.12
2022Detailed filing. Detailed filing data is available for this year.$1,152$1,082$70.2$49.9$38.7$11.3
2021Detailed filing. Detailed filing data is available for this year.$1,131$1,043$88.3$44.4$35.5$8.86
2020Detailed filing. Detailed filing data is available for this year.$994$911$83.0$42.1$37.8$4.28
2019Detailed filing. Detailed filing data is available for this year.$829$749$79.5$43.5$35.2$8.30
2018Detailed filing. Detailed filing data is available for this year.$768$696$71.2$41.0$28.6$12.4
2017Detailed filing. Detailed filing data is available for this year.$753$693$59.6$35.3$24.0$11.3
2016Detailed filing. Detailed filing data is available for this year.$703$656$47.1$32.7$17.7$15.0
2015Detailed filing. Detailed filing data is available for this year.$667$630$37.6$33.5$18.8$14.7
2014Detailed filing. Detailed filing data is available for this year.$643$604$38.9$32.9$19.6$13.3
2013Detailed filing. Detailed filing data is available for this year.$637$603$34.2$41.0$27.5$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$622$599$23.2$42.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$654$628$25.8$54.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$719$688$31.0$78.9