Civic Intelligence

Prevail Credit Union

990 • Fiscal year 2010 • EIN 91-0556703

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization Profile

View Organization Page

801 SECOND AVENUE Room No 10098104-1510
Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$233,522,431

No earlier filing loaded for comparison.

Net Assets

$17,999,783

No earlier filing loaded for comparison.

Liabilities

$215,522,648

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,913,790

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $233,522,431Liabilities 2010: $215,522,648Net Assets 2010: $17,999,7832010Assets 2011: $235,345,548Liabilities 2011: $215,908,624Net Assets 2011: $19,436,9242011Assets 2012: $245,344,875Liabilities 2012: $222,542,222Net Assets 2012: $22,802,6532012

Highlighted filing

2010

Assets$233,522,431
Liabilities$215,522,648
Net Assets$17,999,783
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $13,913,7902010Revenue 2011: $12,347,985Expenses 2011: $11,396,977Net Income 2011: $951,0082011Expenses 2012: $11,122,7802012

Highlighted filing

2010

Revenue-
Expenses$13,913,790
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Gross Receipts
$74,368,877
Filing and Contact Details

Filer

EIN
91-0556703
Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2212,324 WRITE DOWN OF SRP INCLUDED IN NET GAIN ON SALE OF LOANS PER AUDITED FINANCIAL STATEMENTS, BUT INCLUDED IN EXPENSES ON THE 990 38,410 OREO WRITE DOWN NETTED AGAINST GAIN ON SALE OF LOANS, BUT INCLUDED IN EXPENSES ON THE 990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation33,076 LOSSES ON SALE OF OREO INCLUDED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS, BUT INCLUDED IN TOTAL REVENUE ON 990 SINCE LOSSES RESULTED FROM SALES OF ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FIN 48 IS NOT APPLICABLE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5248,451 RECLASSIFICATION ADJUSTMENTS FOR GAINS INCLUDED IN NET INCOME 61,484 EQUITY ACQUIRED IN MERGER.
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IRS990ScheduleD/OtherLiabilities/Description0SHARE DRAFTS ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description1SHARE ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description2MONEY MARKET ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description3SHARE AND IRA CERTIFICATES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CREDIT UNION MEMBERSHIP MAY PARTICIPATE IN THE ELECTION OF OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CFO IS RESPONSIBLE FOR THE PREPARATION OF THE RETURN. THE RETURN IS REVIEWED BY THE CREDIT UNIONS CEO AND CFO. ONCE ALL PARTIES HAVE COMPLETED THEIR REVIEWS AND THE NECESSARY CORRECTIONS ARE COMPLETED THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE REVIEW OF THE CEOS COMPENSATION IS A FUNCTION OF THE BOARD OF DIRECTORS. ANNUALLY, THE BOARD USES AN EXECUTIVE COMPENSATION SURVEY FROM AN INDEPENDENT THIRD PARTY TO DETERMINE THE CEOS COMPENSATION AND CONSIDERS GOAL ATTAINMENT AND CREDIT UNION PROFITABILITY. FOR ALL OTHER POSITIONS IN THE ORGANIZATION, PAY RANGES ARE REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE SENIOR MANAGERS OF THE ORGANIZATION UTILIZING DATA FROM AN INDEPENDENT COMPENSTION STUDY. BOARD REVIEW IS ATTAINED THROUGH APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CREDIT UNIONS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON NCUA.GOV VIA THE QUARTERLY 5300 FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5248,451 RECLASSIFICATION ADJUSTMENTS FOR GAINS INCLUDED IN NET INCOME 61,484 EQUITY ACQUIRED IN MERGER 372,616 CHANGE IN UNREALIZED LOSSES ON INVESTMENTS CLASSIFIED AS AVAILABLE-FOR-SALE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,522,431
Liabilities
$215,522,648
Net assets
$17,999,783
Revenue
-
Expenses
$13,913,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$223$22.8$11.1
2011Summary only. Only limited summary data is available for this year.$235$216$19.4$12.3$11.4$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$216$18.0$13.9