Civic Intelligence

Credit Unions in the State of Washington

990 • Fiscal year 2012 • EIN 91-0620799

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2014

Organization ProfileWWW.GLOBALCU.ORG

View Organization Page

1520 W Third Avenue99201
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.91x

Higher debt load relative to assets than 73% 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

29th percentile

3.3%

Faster asset growth than 29% 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 / Assets73rd percentile

Assets

Up

$360,946,837

Up $11,560,168 (+3.3%) from 2011

Net Assets

Up

$31,455,647

Up $227,981 (+0.7%) from 2011

Liabilities

Up

$329,491,190

Up $11,332,187 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,083,660

Up $1,322,837 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800M$600M$400M$200M$0Assets 2010: $339,389,801Liabilities 2010: $312,268,109Net Assets 2010: $27,121,6922010Assets 2011: $349,386,669Liabilities 2011: $318,159,003Net Assets 2011: $31,227,6662011Assets 2012: $360,946,837Liabilities 2012: $329,491,190Net Assets 2012: $31,455,6472012Assets 2013: $371,182,807Liabilities 2013: $342,274,472Net Assets 2013: $28,908,3352013Assets 2014: $371,127,650Liabilities 2014: $339,348,477Net Assets 2014: $31,779,1732014Assets 2015: $395,165,703Liabilities 2015: $362,578,177Net Assets 2015: $32,587,5262015Assets 2016: $418,249,417Liabilities 2016: $383,626,748Net Assets 2016: $34,622,6692016Assets 2017: $450,068,740Liabilities 2017: $414,144,457Net Assets 2017: $35,924,2832017Assets 2018: $454,156,520Liabilities 2018: $415,138,599Net Assets 2018: $39,017,9212018Assets 2019: $478,348,633Liabilities 2019: $433,743,213Net Assets 2019: $44,605,4202019Assets 2020: $543,383,087Liabilities 2020: $496,685,677Net Assets 2020: $46,697,4102020Assets 2021: $613,886,782Liabilities 2021: $562,902,090Net Assets 2021: $50,984,6922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$360,946,837
Liabilities$329,491,190
Net Assets$31,455,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,633,2352010Expenses 2011: $16,760,8232011Expenses 2012: $18,083,6602012Revenue 2013: $18,455,731Expenses 2013: $18,873,972Net Income 2013: -$418,2412013Revenue 2014: $18,153,982Expenses 2014: $16,976,834Net Income 2014: $1,177,1482014Revenue 2015: $18,021,361Expenses 2015: $17,152,160Net Income 2015: $869,2012015Revenue 2016: $20,637,948Expenses 2016: $18,717,535Net Income 2016: $1,920,4132016Revenue 2017: $23,177,176Expenses 2017: $21,825,835Net Income 2017: $1,351,3412017Revenue 2018: $23,307,868Expenses 2018: $20,066,696Net Income 2018: $3,241,1722018Revenue 2019: $27,569,412Expenses 2019: $22,359,617Net Income 2019: $5,209,7952019Revenue 2020: $27,511,372Expenses 2020: $25,574,263Net Income 2020: $1,937,1092020Revenue 2021: $30,633,137Expenses 2021: $25,990,650Net Income 2021: $4,642,4872021Revenue 2022: $12,582,433Expenses 2022: $16,146,835Net Income 2022: -$3,564,4022022

Highlighted filing

2012

Revenue-
Expenses$18,083,660
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2014
Return Version
2012v2.1
Gross Receipts
$21,654,770
Mission and Program Overview

Mission

The organization is a credit union operated without profit for mutual purposes.

Filing and Contact Details

Filer

EIN
91-0620799
Raw XML AppendixShowing 400 of 654 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/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real044629
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY031227666
IRS990/RetainedEarningsEndowmentEtc/EOY031455647
IRS990/RevenuesLessExpensesCY0268610
IRS990/RevenuesLessExpensesPriorYear03835766
IRS990/SalariesEtcCurrentYear07357063
IRS990/SalariesEtcPriorYear06688066
IRS990/SavingsAndTempCashInvestments/BOY081952205
IRS990/SavingsAndTempCashInvestments/EOY068106726
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue09332363
IRS990ScheduleD/Buildings/Depreciation05083708
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014416071
IRS990ScheduleD/Equipment/BookValue01504005
IRS990ScheduleD/Equipment/Depreciation07053624
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08557629
IRS990ScheduleD/Land/BookValue02254470
IRS990ScheduleD/Land/OtherCostOrOtherBasis02254470
IRS990ScheduleD/LeaseholdImprovements/BookValue0785524
IRS990ScheduleD/LeaseholdImprovements/Depreciation01180523
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01966047
IRS990ScheduleD/OtherAssets/BookValue0871658
IRS990ScheduleD/OtherAssets/BookValue17529856
IRS990ScheduleD/OtherAssets/BookValue23072167
IRS990ScheduleD/OtherAssets/BookValue319740000
IRS990ScheduleD/OtherAssets/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherAssets/Description1OTHER ASSETS & RECEIVABLES
IRS990ScheduleD/OtherAssets/Description2NCUA SHARE INSURANCE FUND
IRS990ScheduleD/OtherAssets/Description3DEPOSITS IN COMMERCIAL BANKS
IRS990ScheduleD/OtherLandBuildings/BookValue0709845
IRS990ScheduleD/OtherLandBuildings/Depreciation0296715

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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
$360,946,837
Liabilities
$329,491,190
Net assets
$31,455,647
Revenue
-
Expenses
$18,083,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.6$16.1$3.56
2021Detailed filing. Detailed filing data is available for this year.$614$563$51.0$30.6$26.0$4.64
2020Detailed filing. Detailed filing data is available for this year.$543$497$46.7$27.5$25.6$1.94
2019Detailed filing. Detailed filing data is available for this year.$478$434$44.6$27.6$22.4$5.21
2018Detailed filing. Detailed filing data is available for this year.$454$415$39.0$23.3$20.1$3.24
2017Detailed filing. Detailed filing data is available for this year.$450$414$35.9$23.2$21.8$1.35
2016Detailed filing. Detailed filing data is available for this year.$418$384$34.6$20.6$18.7$1.92
2015Detailed filing. Detailed filing data is available for this year.$395$363$32.6$18.0$17.2$0.87
2014Detailed filing. Detailed filing data is available for this year.$371$339$31.8$18.2$17.0$1.18
2013Detailed filing. Detailed filing data is available for this year.$371$342$28.9$18.5$18.9$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$361$329$31.5$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$349$318$31.2$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$312$27.1$21.6