Civic Intelligence

Utility District Credit Union

990 • Fiscal year 2011 • EIN 94-1021891

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 14, 2012

Organization ProfileUDCU.ORG

View Organization Page

375 11th Street94607
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M 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

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M 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 / Assets90th percentile

Assets

Up

$27,075,099

Up $1,686,984 (+6.6%) from 2010

Net Assets

Down

$2,097,553

Down $4,713 (-0.2%) from 2010

Liabilities

Up

$24,977,546

Up $1,691,697 (+7.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$901,875

Down $36,124 (-3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,388,115Liabilities 2010: $23,285,849Net Assets 2010: $2,102,2662010Assets 2011: $27,075,099Liabilities 2011: $24,977,546Net Assets 2011: $2,097,5532011Assets 2012: $27,181,640Liabilities 2012: $25,039,831Net Assets 2012: $2,141,8092012Assets 2013: $27,300,355Liabilities 2013: $25,022,632Net Assets 2013: $2,277,7232013Assets 2014: $29,331,473Liabilities 2014: $26,918,599Net Assets 2014: $2,412,8742014Assets 2015: $30,390,532Liabilities 2015: $27,852,781Net Assets 2015: $2,537,7512015Assets 2016: $31,646,003Liabilities 2016: $29,017,278Net Assets 2016: $2,628,7252016Assets 2017: $31,611,769Liabilities 2017: $28,876,357Net Assets 2017: $2,735,4122017Assets 2018: $32,833,848Liabilities 2018: $29,953,745Net Assets 2018: $2,880,1032018Assets 2019: $32,576,787Liabilities 2019: $29,531,731Net Assets 2019: $3,045,0562019Assets 2020: $36,075,380Liabilities 2020: $33,006,676Net Assets 2020: $3,068,7042020Assets 2021: $36,719,200Liabilities 2021: $33,843,664Net Assets 2021: $2,875,5362021Assets 2022: $37,976,975Liabilities 2022: $35,174,661Net Assets 2022: $2,802,3142022Assets 2023: $36,614,254Liabilities 2023: $33,864,474Net Assets 2023: $2,749,7802023Assets 2024: $32,833,109Liabilities 2024: $30,067,768Net Assets 2024: $2,765,3412024

Highlighted filing

2011

Assets$27,075,099
Liabilities$24,977,546
Net Assets$2,097,553
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,9992010Expenses 2011: $901,8752011Expenses 2012: $801,3812012Revenue 2013: $821,103Expenses 2013: $714,755Net Income 2013: $106,3482013Revenue 2014: $854,392Expenses 2014: $719,241Net Income 2014: $135,1512014Revenue 2015: $865,184Expenses 2015: $740,307Net Income 2015: $124,8772015Revenue 2016: $882,056Expenses 2016: $791,084Net Income 2016: $90,9722016Revenue 2017: $895,548Expenses 2017: $788,861Net Income 2017: $106,6872017Revenue 2018: $991,585Expenses 2018: $846,894Net Income 2018: $144,6912018Revenue 2019: $1,031,567Expenses 2019: $866,624Net Income 2019: $164,9432019Revenue 2020: $909,484Expenses 2020: $885,836Net Income 2020: $23,6482020Revenue 2021: $700,015Expenses 2021: $893,183Net Income 2021: -$193,1682021Revenue 2022: $816,860Expenses 2022: $890,082Net Income 2022: -$73,2222022Revenue 2023: $995,618Expenses 2023: $1,032,920Net Income 2023: -$37,3022023Revenue 2024: $1,028,680Expenses 2024: $999,846Net Income 2024: $28,8342024

Highlighted filing

2011

Revenue-
Expenses$901,875
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 14, 2012
Return Version
2011v1.2
Gross Receipts
$863,518
Mission and Program Overview

Mission

Promoting thrift and providing low cost loans to members.

Filing and Contact Details

Filer

EIN
94-1021891
Raw XML Appendix330 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/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094607
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/InformationTechnology/Total077808
IRS990/Insurance/Total080941
IRS990/Interest/Total075833
IRS990/InvestmentIncomeCurrentYear0397912
IRS990/InvestmentIncomePriorYear0469376
IRS990/InvestmentIncome/TotalRevenueColumn0397912
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY015928000
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IRS990/LandBldgEquipmentAccumDeprec0116468
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IRS990/OtherExpenses/Description1BANK PROCESSING FEES
IRS990/OtherExpenses/Description2LOAN SERVICING
IRS990/OtherExpenses/Description3PROVISION FOR LOAN LOSSES
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IRS990ScheduleD/TotalOfBookValueLandBuildings0560
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IRS990ScheduleO/GeneralExplanation/Explanation0This organization is a member owned credit union.
IRS990ScheduleO/GeneralExplanation/Explanation1Credit union members elect the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation2Only rarely do board decisions require members' approval
IRS990ScheduleO/GeneralExplanation/Explanation3The tax forms are reviewed and discussed by the board
IRS990ScheduleO/GeneralExplanation/Explanation4during regular board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation5The auditor selected by Supervisor Committee reviews employee and management
IRS990ScheduleO/GeneralExplanation/Explanation6transactions, if any, for compliance.
IRS990ScheduleO/GeneralExplanation/Explanation7Salary ranges are determinded by comparison to peer sized credit
IRS990ScheduleO/GeneralExplanation/Explanation8unions as published by the California-Nevada Credit Union League.
IRS990ScheduleO/GeneralExplanation/Explanation9Financial Statements are posted for viewing at each location.
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990 and conflict of interest policy available
IRS990ScheduleO/GeneralExplanation/Explanation11upon request.
IRS990ScheduleO/GeneralExplanation/Explanation12LINE 5, One time adjustment to retained earnings in the amount
IRS990ScheduleO/GeneralExplanation/Explanation13of $33,644 due to the transition from recognizing interest income on
IRS990ScheduleO/GeneralExplanation/Explanation14the cash basic to the accrual basis.
IRS990ScheduleO/GeneralExplanation/Explanation15PUBLICATION & REFERENCE SUPERVISORY COMMITTEE ATM EXPENSES FRANCHISE TAX COLLECTION NCUSIF STABLIZATION EXPENSE MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094607
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0863518
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01935
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941021891
ReturnHeader/Filer/Name/BusinessNameLine10UTILITY DISTRICT CREDIT UNION
ReturnHeader/Filer/NameControl0UTIL
ReturnHeader/Filer/Phone05102870467
ReturnHeader/Filer/USAddress/AddressLine10375 11TH STREET
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-14
ReturnHeader/Officer/Name0HASSAN ELMI
ReturnHeader/Officer/Phone05102870467
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACQUILLA BURRELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 WEST BADILLO STREET STE 127E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091723
ReturnHeader/Preparer/Name0JACQUILLA BURRELL
ReturnHeader/Preparer/Phone06263319744
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T16:09:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,075,099
Liabilities
$24,977,546
Net assets
$2,097,553
Revenue
-
Expenses
$901,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$30.1$2.77$1.03$1.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$36.6$33.9$2.75$1.00$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$38.0$35.2$2.80$0.82$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$36.7$33.8$2.88$0.70$0.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$36.1$33.0$3.07$0.91$0.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$32.6$29.5$3.05$1.03$0.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$32.8$30.0$2.88$0.99$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$31.6$28.9$2.74$0.90$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$31.6$29.0$2.63$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$30.4$27.9$2.54$0.87$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$29.3$26.9$2.41$0.85$0.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$27.3$25.0$2.28$0.82$0.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$25.0$2.14$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$25.0$2.10$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$23.3$2.10$0.94