Civic Intelligence

Kbr Credit Union

990 • Fiscal year 2012 • EIN 91-0678761

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.KBRCU.ORG
803 Portland Avenue98421-3002
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.89x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M 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

25th percentile

0.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M 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 / Assets63rd percentile

Assets

Up

$22,018,499

Up $139,502 (+0.6%) from 2011

Net Assets

Up

$2,498,333

Up $98,942 (+4.1%) from 2011

Liabilities

Up

$19,520,166

Up $40,560 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$679,002

Down $26,604 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $22,140,603Liabilities 2010: $19,799,327Net Assets 2010: $2,341,2762010Assets 2011: $21,878,997Liabilities 2011: $19,479,606Net Assets 2011: $2,399,3912011Assets 2012: $22,018,499Liabilities 2012: $19,520,166Net Assets 2012: $2,498,3332012Assets 2013: $21,670,025Liabilities 2013: $19,148,122Net Assets 2013: $2,521,9032013Assets 2014: $21,728,683Liabilities 2014: $18,844,554Net Assets 2014: $2,884,1292014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$22,018,499
Liabilities$19,520,166
Net Assets$2,498,333
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $930,1702010Expenses 2011: $705,6062011Expenses 2012: $679,0022012Revenue 2013: $819,426Expenses 2013: $795,856Net Income 2013: $23,5702013Revenue 2014: $883,443Expenses 2014: $521,217Net Income 2014: $362,2262014Revenue 2015: $658,881Expenses 2015: $440,066Net Income 2015: $218,8152015

Highlighted filing

2012

Revenue-
Expenses$679,002
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$812,979
Mission and Program Overview

Mission

To provide a trustworthy place for our members to improve their financial well-being.

Filing and Contact Details

Filer

EIN
91-0678761
Raw XML Appendix357 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/AddressPrincipalOfficerUS/AddressLine10803 PORTLAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0TACOMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0984213002
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IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS CHARTERED AS A CREDIT UNION WITH MEMBERS OWNING SHARES/AMOUNTS THEY DEPOSIT WITH THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE BOARD OF DIRECTORS AND THE SUPERVISORY COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2SIGNIFICANT DECISIONS SUCH AS MERGER WITH ANOTHER CREDIT UNION OR CHANGES TO THE CHARTER REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE CHAIR OF THE SUPERVISORY COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST/ETHICS POLICY REQUIRES CONTEMPORANEOUS DISCLOSURE OF CONFLICTS AS THEY OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ANNUALLY APPROVES COMPENSATION OF OFFICERS, INCLUDING THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0984213002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KOLIN MCMANN
IRS990/TheBooksAreInCareOf/TelephoneNumber02535960256
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910678761
ReturnHeader/Filer/Name/BusinessNameLine10KBR CREDIT UNION
ReturnHeader/Filer/NameControl0KBRC
ReturnHeader/Filer/Phone02535960154
ReturnHeader/Filer/USAddress/AddressLine10803 PORTLAND AVENUE
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984213002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0KOLIN MCMANN
ReturnHeader/Officer/Phone02535960154
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 SW BROADWAY 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097205
ReturnHeader/Preparer/Name0WENDY CAMPOS
ReturnHeader/Preparer/Phone05032421447
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T15:27:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,018,499
Liabilities
$19,520,166
Net assets
$2,498,333
Revenue
-
Expenses
$679,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$21.7$18.8$2.88$0.88$0.52$0.36
2013Detailed filing. Detailed filing data is available for this year.$21.7$19.1$2.52$0.82$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$19.5$2.50$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$19.5$2.40$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$19.8$2.34$0.93