Civic Intelligence

Credit Union Internal Auditors Assn

990EZ • Fiscal year 2012 • EIN 95-4352459

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileWWW.CUIAA.ORG
6248 Spruce Lake Avenue92119
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$36,545

Down $2,188 (-5.6%) from 2011

Net Assets

Down

$36,545

Down $2,188 (-5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Down

$3,425

Down $894 (-21%) from 2011

Expenses

Down

$4,987

Down $1,017 (-17%) from 2011

Net Income

Up

-$1,562

Up $123 (+7.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2010: $40,418Liabilities 2010: $0Net Assets 2010: $40,4182010Assets 2011: $38,733Liabilities 2011: $0Net Assets 2011: $38,7332011Assets 2012: $36,545Liabilities 2012: $0Net Assets 2012: $36,5452012Assets 2013: $34,208Liabilities 2013: $0Net Assets 2013: $34,2082013Assets 2014: $34,548Liabilities 2014: $0Net Assets 2014: $34,5482014Assets 2015: $33,230Liabilities 2015: $150Net Assets 2015: $33,0802015Assets 2016: $30,817Liabilities 2016: $150Net Assets 2016: $30,6672016Assets 2017: $28,333Liabilities 2017: $150Net Assets 2017: $28,1832017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$36,545
Liabilities$0
Net Assets$36,545
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $4,446Expenses 2010: $2,944Net Income 2010: $1,5022010Revenue 2011: $4,319Expenses 2011: $6,004Net Income 2011: -$1,6852011Revenue 2012: $3,425Expenses 2012: $4,987Net Income 2012: -$1,5622012Revenue 2013: $1,075Expenses 2013: $4,039Net Income 2013: -$2,9642013Revenue 2014: $1,825Expenses 2014: $1,485Net Income 2014: $3402014Revenue 2015: $1,150Expenses 2015: $2,618Net Income 2015: -$1,4682015Revenue 2016: $121Expenses 2016: $2,534Net Income 2016: -$2,4132016Revenue 2017: $25Expenses 2017: $2,509Net Income 2017: -$2,4842017Revenue 2018: $20Expenses 2018: $1,163Net Income 2018: -$1,1432018

Highlighted filing

2012

Revenue$3,425
Expenses$4,987
Net Income-$1,562
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support and enhance the professional development of credit union employees who perform the internal audit tasks and to develop the internal audit function within credit unions.

Filing and Contact Details

Filer

EIN
95-4352459
Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY038107
IRS990EZ/CashSavingsAndInvestments/EOY036523
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1562
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts03425
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03225
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038733
IRS990EZ/NetAssetsOrFundBalancesBOY038733
IRS990EZ/NetAssetsOrFundBalances/EOY036545
IRS990EZ/NetAssetsOrFundBalancesEOY036545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY KECSKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONIA DONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS VAN SICKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKI WOOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATALIE STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAMON DAVALOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0626
IRS990EZ/OtherAssetsTotal/EOY022
IRS990EZ/OtherChangesInNetAssets0-626
IRS990EZ/OtherExpensesTotal04987
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND ENHANCE THE PROFESSIONAL DEVELOPMENT OF CREDIT UNION EMPLOYEES WHO PERFORM THE INTERNAL AUDIT TASKS AND TO DEVELOP THE INTERNAL AUDIT FUNCTION WITHIN CREDIT UNIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION HOLDS MULTIPLE ONE DAY REGIONAL TRAINING SESSIONS FOR UP TO 50 CREDIT UNION INTERNAL AUDITORS PER QUARTER TO DISCUSS TRENDS, TECHNIQUES AND ADVANCES IN ORDER TO EDUCATE ITS MEMBERS IN THE INTERNAL AUDIT FUNCTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04685
IRS990EZ/ProgramServiceRevenue050
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101717 TRUXTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKERSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VICKI WOOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06616321644
IRS990EZ/TotalAssets/BOY038733
IRS990EZ/TotalAssets/EOY036545
IRS990EZ/TotalExpenses04987
IRS990EZ/TotalProgramServiceExpenses04685
IRS990EZ/TotalRevenue03425
IRS990EZ/WebSite0WWW.CUIAA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 22. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 478. DESCRIPTION: INSURANCE. AMOUNT: 903. DESCRIPTION: WEBSITE. AMOUNT: 239. DESCRIPTION: TAX FILING FEE. AMOUNT: 10. DESCRIPTION: SPEAKER FEES. AMOUNT: 2,836. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 31. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 75. DESCRIPTION: TRAVEL. AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 16: 4,987.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -626.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYPAL CLEARING. BEG. OF YEAR AMOUNT: 626. END OF YEAR AMOUNT: 22.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954352459
ReturnHeader/Filer/Name/BusinessNameLine10CREDIT UNION INTERNAL AUDITORS ASSN
ReturnHeader/Filer/NameControl0CRED
ReturnHeader/Filer/Phone06199809831
ReturnHeader/Filer/USAddress/AddressLine106248 SPRUCE LAKE AVENUE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0ANDY KECSKES
ReturnHeader/Officer/Phone06199809831
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0954083485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURNER WARREN HWANG & CONRAD ACCTCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 NORTH FIRST ST STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURBANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091502
ReturnHeader/Preparer/Name0VALENTINO CREUS CPA
ReturnHeader/Preparer/Phone08189549700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T16:57:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,545
Liabilities
$0
Net assets
$36,545
Revenue
$3,425
Expenses
$4,987
Net income
-$1,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.16$1.14
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.15$28.2$0.03$2.51$2.48
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.15$30.7$0.12$2.53$2.41
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.15$33.1$1.15$2.62$1.47
2014Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$1.83$1.49$0.34
2013Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$1.08$4.04$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$3.43$4.99$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.00$38.7$4.32$6.00$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.00$40.4$4.45$2.94$1.50