Civic Intelligence

Horizon Credit Union

990 • Fiscal year 2012 • EIN 91-0567788

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.HZCU.ORG

View Organization Page

PO Box 1512899216
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.89x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B 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

97th percentile

22%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B 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 / Assets42nd percentile

Assets

Up

$531,120,211

Up $94,264,345 (+22%) from 2011

Net Assets

Up

$57,707,966

Up $6,656,124 (+13%) from 2011

Liabilities

Up

$473,412,245

Up $87,608,221 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,986,397

Up $2,412,301 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $411,069,941Liabilities 2010: $362,844,200Net Assets 2010: $48,225,7412010Assets 2011: $436,855,866Liabilities 2011: $385,804,024Net Assets 2011: $51,051,8422011Assets 2012: $531,120,211Liabilities 2012: $473,412,245Net Assets 2012: $57,707,9662012Assets 2013: $584,109,220Liabilities 2013: $522,197,515Net Assets 2013: $61,911,7052013Assets 2014: $620,763,082Liabilities 2014: $554,077,490Net Assets 2014: $66,685,5922014Assets 2015: $819,694,391Liabilities 2015: $730,448,545Net Assets 2015: $89,245,8462015Assets 2016: $908,342,501Liabilities 2016: $810,917,139Net Assets 2016: $97,425,3622016Assets 2017: $947,975,803Liabilities 2017: $840,581,532Net Assets 2017: $107,394,2712017Assets 2018: $1,056,461,334Liabilities 2018: $937,435,208Net Assets 2018: $119,026,1262018Assets 2019: $1,121,213,457Liabilities 2019: $988,243,073Net Assets 2019: $132,970,3842019Assets 2020: $1,645,911,225Liabilities 2020: $1,449,668,031Net Assets 2020: $196,243,1942020Assets 2021: $1,730,610,354Liabilities 2021: $1,516,539,762Net Assets 2021: $214,070,5922021Assets 2022: $2,076,980,376Liabilities 2022: $1,839,227,205Net Assets 2022: $237,753,1712022Assets 2023: $2,055,277,728Liabilities 2023: $1,814,821,990Net Assets 2023: $240,455,7382023Assets 2024: $2,009,971,093Liabilities 2024: $1,765,415,527Net Assets 2024: $244,555,5662024

Highlighted filing

2012

Assets$531,120,211
Liabilities$473,412,245
Net Assets$57,707,966
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $23,581,7202010Expenses 2011: $22,574,0962011Expenses 2012: $24,986,3972012Revenue 2013: $30,088,926Expenses 2013: $25,885,426Net Income 2013: $4,203,5002013Revenue 2014: $30,898,133Expenses 2014: $26,124,407Net Income 2014: $4,773,7262014Revenue 2015: $34,432,936Expenses 2015: $31,573,834Net Income 2015: $2,859,1022015Revenue 2016: $41,399,929Expenses 2016: $34,396,957Net Income 2016: $7,002,9722016Revenue 2017: $46,413,246Expenses 2017: $36,444,337Net Income 2017: $9,968,9092017Revenue 2018: $51,709,552Expenses 2018: $40,090,753Net Income 2018: $11,618,7992018Revenue 2019: $57,324,972Expenses 2019: $44,125,619Net Income 2019: $13,199,3532019Revenue 2020: $66,667,912Expenses 2020: $53,199,704Net Income 2020: $13,468,2082020Revenue 2021: $75,301,654Expenses 2021: $56,124,430Net Income 2021: $19,177,2242021Revenue 2022: $83,502,229Expenses 2022: $70,718,987Net Income 2022: $12,783,2422022Revenue 2023: $110,218,528Expenses 2023: $104,836,061Net Income 2023: $5,382,4672023Revenue 2024: $116,805,788Expenses 2024: $112,911,982Net Income 2024: $3,893,8062024

Highlighted filing

2012

Revenue-
Expenses$24,986,397
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$31,762,108
Mission and Program Overview

Mission

Credit union operated without profit for mutual purposes.

Filing and Contact Details

Filer

EIN
91-0567788
Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990/Form990PartVIISectionA/Title02nd Vice Chairman
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Credit Union files IRS Forms 990 and 990-T, as applicable. The Credit Union measures and recognizes the implications of positions taken or expected to be taken in its tax returns on an ongoing basis in accordance with income tax guidance. The Credit Union had no unrecognized tax benefits or liabilities and no adjustments to its financial position, results of operations or cash flows related to uncertain tax positions taken for the year ended December 31, 2012, or the fifteen months ended December 31, 2011. The Credit Union is no longer subject to federal, state or local income tax examinations by tax authorities for 12 months prior to December 31, 2009. If assessed, the Credit Union recognizes penalties and interest associated with tax matters as part of operating expenses.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Loss on assets 98,474.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Gain on sale of investments 3,443. Non-operating income 1,600. Fee income adjustment 732.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Loss on assets 98,474.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Gain on sale of investments 3,443. Non-operating income 1,600. Fee income adjustment 732.
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IRS990ScheduleD/OtherSecurities/Description5HMBS Investments
IRS990ScheduleD/OtherSecurities/Description6Kansas City Corporate CR Membership Cap
IRS990ScheduleD/OtherSecurities/Description7ECCU Certificate of Deposit
IRS990ScheduleD/OtherSecurities/Description8Investment in CUSOURCE CUSO
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/OtherSecurities/MethodOfValuation5C
IRS990ScheduleD/OtherSecurities/MethodOfValuation6C
IRS990ScheduleD/OtherSecurities/MethodOfValuation7C
IRS990ScheduleD/OtherSecurities/MethodOfValuation8C
IRS990ScheduleD/RevenueNotRptdF990098474
IRS990ScheduleD/RevenueNotRptdOnFinStmt05775
IRS990ScheduleD/RevenueSubtotal027978598
IRS990ScheduleD/TotalExpensesPerForm990024986397
IRS990ScheduleD/TotalOfAmounts0465134286
IRS990ScheduleD/TotalOfBookValueLandBuildings019699458
IRS990ScheduleD/TotalOfBookValueSecurities052823430
IRS990ScheduleD/TotalRevenuePerForm990027984373
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt025079096
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt028077072
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The organization keeps receipts or documentation for each sponsored event. The organization has a policy and set of by-laws for the Community Outreach Committee to follow when approving expenditures for events. The COC is assigned by Senior Management a budgeted expenditure amount for each year.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0216074
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1142358
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg018823
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg111969
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

Document Assets

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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
$531,120,211
Liabilities
$473,412,245
Net assets
$57,707,966
Revenue
-
Expenses
$24,986,397
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,010$1,765$245$117$113$3.89
2023Summary only. Only limited summary data is available for this year.$2,055$1,815$240$110$105$5.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,077$1,839$238$83.5$70.7$12.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,731$1,517$214$75.3$56.1$19.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,646$1,450$196$66.7$53.2$13.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,121$988$133$57.3$44.1$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,056$937$119$51.7$40.1$11.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$948$841$107$46.4$36.4$9.97
2016Summary only. Only limited summary data is available for this year.$908$811$97.4$41.4$34.4$7.00
2015Detailed filing. Detailed filing data is available for this year.$820$730$89.2$34.4$31.6$2.86
2014Detailed filing. Detailed filing data is available for this year.$621$554$66.7$30.9$26.1$4.77
2013Detailed filing. Detailed filing data is available for this year.$584$522$61.9$30.1$25.9$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$531$473$57.7$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$437$386$51.1$22.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$411$363$48.2$23.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $250M-$1B nonprofits