Civic Intelligence

Five County Credit Union

990 • Fiscal year 2013 • EIN 01-0261795

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.FIVECOUNTY.COM

View Organization Page

765 Washington StreetBath, ME 04530

(207) 443-3528

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

13.69x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

33rd percentile

7.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$509,567

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$211,221,587

Up $4,457,898 (+2.2%) from 2012

Net Assets

Up

$16,279,069

Up $1,006,460 (+6.6%) from 2012

Liabilities

Up

$194,942,518

Up $3,451,438 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

$14,243,271

No earlier filing loaded for comparison.

Expenses

Up

$13,236,805

Up $97,888 (+0.7%) from 2012

Net Income

$1,006,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $184,007,613Liabilities 2010: $169,847,162Net Assets 2010: $14,160,4512010Assets 2011: $194,190,382Liabilities 2011: $180,123,274Net Assets 2011: $14,067,1082011Assets 2012: $206,763,689Liabilities 2012: $191,491,080Net Assets 2012: $15,272,6092012Assets 2013: $211,221,587Liabilities 2013: $194,942,518Net Assets 2013: $16,279,0692013Assets 2014: $217,412,610Liabilities 2014: $200,350,069Net Assets 2014: $17,062,5412014Assets 2015: $224,008,302Liabilities 2015: $206,402,044Net Assets 2015: $17,606,2582015Assets 2016: $230,750,687Liabilities 2016: $211,505,023Net Assets 2016: $19,245,6642016Assets 2017: $243,225,384Liabilities 2017: $222,169,668Net Assets 2017: $21,055,7162017Assets 2018: $244,228,721Liabilities 2018: $220,930,458Net Assets 2018: $23,298,2632018Assets 2019: $261,463,831Liabilities 2019: $236,775,116Net Assets 2019: $24,688,7152019Assets 2020: $311,529,938Liabilities 2020: $285,497,450Net Assets 2020: $26,032,4882020Assets 2021: $349,962,070Liabilities 2021: $321,634,663Net Assets 2021: $28,327,4072021Assets 2022: $368,273,887Liabilities 2022: $337,279,899Net Assets 2022: $30,993,9882022Assets 2023: $358,165,631Liabilities 2023: $324,765,719Net Assets 2023: $33,399,9122023Assets 2024: $384,217,441Liabilities 2024: $348,487,099Net Assets 2024: $35,730,3422024

Highlighted filing

2013

Assets$211,221,587
Liabilities$194,942,518
Net Assets$16,279,069
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $12,454,2312010Expenses 2011: $13,134,5902011Expenses 2012: $13,138,9172012Revenue 2013: $14,243,271Expenses 2013: $13,236,805Net Income 2013: $1,006,4662013Revenue 2014: $14,486,559Expenses 2014: $13,703,087Net Income 2014: $783,4722014Revenue 2015: $14,761,083Expenses 2015: $14,217,365Net Income 2015: $543,7182015Revenue 2016: $15,469,240Expenses 2016: $13,829,834Net Income 2016: $1,639,4062016Revenue 2017: $16,297,716Expenses 2017: $14,487,664Net Income 2017: $1,810,0522017Revenue 2018: $17,087,144Expenses 2018: $14,844,597Net Income 2018: $2,242,5472018Revenue 2019: $17,621,394Expenses 2019: $16,248,280Net Income 2019: $1,373,1142019Revenue 2020: $17,667,578Expenses 2020: $16,373,196Net Income 2020: $1,294,3822020Revenue 2021: $16,981,136Expenses 2021: $14,732,930Net Income 2021: $2,248,2062021Revenue 2022: $19,031,105Expenses 2022: $17,374,511Net Income 2022: $1,656,5942022Revenue 2023: $23,598,688Expenses 2023: $20,551,841Net Income 2023: $3,046,8472023Revenue 2024: $26,215,158Expenses 2024: $23,993,228Net Income 2024: $2,221,9302024

Highlighted filing

2013

Revenue$14,243,271
Expenses$13,236,805
Net Income$1,006,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$14,243,271
Mission and Program Overview

Mission

Delivering relationship services with trusted solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$144,256,427$145,012,115▲ $755,688
Savings and Temporary Cash Investments$40,692,891$42,202,126▲ $1,509,235
Cap Stk Tr Prin Current Funds$8,703,159$8,748,514▲ $45,355
Pd in Cap Srpls Land Bldg Eqp Fund$6,569,450$7,530,555▲ $961,105
Land, Buildings, and Equipment, Net$7,734,141$7,302,578▼ $431,563
Cash and Non-Interest-Bearing Accounts$3,639,695$4,782,307▲ $1,142,612
Investments Other Securities$2,242,060$2,405,642▲ $163,582
Prepaid Expenses and Deferred Charges$1,075,426$955,781▼ $119,645
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$206,763,689$211,221,587▲ $4,457,898
Other Assets Total$7,123,049$8,561,038▲ $1,437,989
Liabilities
Other Liabilities$179,946,937$183,048,201▲ $3,101,264
Mortgage Notes Payable Secured by Investment Property$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$1,544,143$1,894,317▲ $350,174
Total Liabilities$191,491,080$194,942,518▲ $3,451,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,272,609$16,279,069▲ $1,006,460
Total Liabilities and Net Assets / Fund Balance$206,763,689$211,221,587▲ $4,457,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,026,898$1,626,746$5,653,644
Equipment$1,089,745$3,881,435$4,971,180
Land$1,368,653-$1,368,653
Leasehold Improvements$817,282$70,422$887,704
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard B DupuisCEO & TreasurerFT$377,723$131,844$509,567
Julie a MarquisVP OperationsFT$122,409$54,284$176,693
Kenneth H StockfordVP FinanceFT$110,283$52,846$163,129
Terri RyanVP of AdminFT$116,749$14,784$131,533
Michael FoleyVP of SalesFT$108,629$20,474$129,103

Board Members and Trustees

NameTitle
Robert BrewerChairman
Merlin SuggsVice Chairman
Bruce WilsonBoard Member
Evelyn DesmondBoard Member
Jeff ParkerBoard Member
Mona FaulterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
SynergentData Processing-$1,276,514
Fairpoint CommunicationCommunication Lines-$155,326
Whitepine LandscapingLandscaping-$144,691
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,506,136
Investment Income
$780,405
Other Revenue
$4,956,730
Change in Net Assets
$1,006,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,243,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,243,271
Total Revenue per Form 990
$14,243,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,915,893
Salaries, Compensation, and Employee Benefits$6,320,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,288,641
Occupancy---$1,114,044
Interest---$855,657
Current Officers, Directors, Trustees, and Key Employees---$766,916
Depreciation Depletion---$654,169
Other Employee Benefits---$465,574
Pension Plan Contributions---$403,550
Payroll Taxes---$396,231
Fees for Services Accounting---$301,089
Advertising---$290,209
Fees for Services Other---$226,471
Insurance---$135,634
Travel---$116,219
Fees for Services Legal---$70,265
Other Expenses---$-9,136
Total Functional Expenses$0$0$0$13,236,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,236,805
Total Expenses per Audited Statements$13,236,805
Total Expenses per Form 990$13,236,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,812
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares & Savings Acc$183,048,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - five county credit union offers membership to anyone who works, resides or worships in androscoggin, cumberland, lincoln, kennebec, sagadahoc, waldo, somerset, or knox county. Membership is also available to employees of bath iron works, employees of five county federal credit union and relatives of all such employees.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - five county credit union members own the credit union. Members are entitled to elect, and be elected to the volunteer board of directors, which is composed of fellow members and sets policies for the operation of the credit union based on the needs and wishes of members. The board of directors sets dividend rates, loan interest rates, and fees among other things, and also determines credit union policy.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - upon completion of form 990, the governing body reviews the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the policy is reviewed annually by board of directors. The board of directors and management watch for instances of any conflict of interest at all times.”

Form 990, Part VI, Section B, Line 15

“Five county credit union uses compease salary administration program to determine compensation of the credit union's officers and key employees. Additionally, yearly compensation reviews are performed for all employees.”

Form 990, Part VI, Section C, Line 19

“Five county credit union's governing documents and conflict of interest policy are available to the public upon request.financial statements are displayed in lobbies.”

Filing and Contact Details

Filer

EIN
01-0261795
Phone
2074433528

Signing Officer

Name
Richard B Dupuis
Title
CEO & Treasurer
Phone
2074433528
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
145
Volunteers
0

Preparer

Preparer
Mark Ayers
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENT -6.”

FORM 990, PART XII, LINE 2C:

“The process in place for oversight of the audit of the financial statements and selection of an independent accountant have not changed from the prior year.”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02242060
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02405642
IRS990/IRPDocumentCnt03078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05578603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07734141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07302578
IRS990/LandBldgEquipCostOrOtherBssAmt012881181
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERING RELATIONSHIP SERVICES WITH TRUSTED SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000000
IRS990/NetAssetsOrFundBalancesBOYAmt015272609
IRS990/NetAssetsOrFundBalancesEOYAmt016279069
IRS990/NetUnrelatedBusTxblIncmAmt0-58610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01114044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07123049
IRS990/OtherAssetsTotalGrp/EOYAmt08561038
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465574
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc2NCUSIF STABILIZATION EX
IRS990/OtherExpensesGrp/Desc3GAIN ON SALE OF ASSETS
IRS990/OtherExpensesGrp/TotalAmt02660770
IRS990/OtherExpensesGrp/TotalAmt1354470
IRS990/OtherExpensesGrp/TotalAmt2146032
IRS990/OtherExpensesGrp/TotalAmt3-9136
IRS990/OtherLiabilitiesGrp/BOYAmt0179946937
IRS990/OtherLiabilitiesGrp/EOYAmt0183048201
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2524113
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATM SURCHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03845836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1693751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03845836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1933546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2177348
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0239795
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1177348
IRS990/OtherRevenueTotalAmt04956730
IRS990/OtherSalariesAndWagesGrp/TotalAmt04288641
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0144256427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145012115
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0396231
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06569450
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07530555
IRS990/PensionPlanContributionsGrp/TotalAmt0403550
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01075426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0955781
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08506136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08506136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01164803
IRS990/PYOtherExpensesAmt07122310
IRS990/PYOtherRevenueAmt04873572
IRS990/PYProgramServiceRevenueAmt08306044
IRS990/PYRevenuesLessExpensesAmt01205502
IRS990/PYSalariesCompEmpBnftPaidAmt06016607
IRS990/PYTotalExpensesAmt013138917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014344419
IRS990/ReconcilationRevenueExpnssAmt01006466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040692891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042202126
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/PoliticalExpendituresAmt05812
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$3,198 OF THE DUES PAID BY FIVE COUNTY CREDIT UNION TO THE MAIN CREDIT UNION LEAGUE IN 2013 WERE USED TOWARDS LEGISLATIVE ACTION. TRAVEL EXPENSES TOTALED $2,614 FOR THE TRIP TO WASHINGTON, DC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt04026898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01626746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05653644
IRS990ScheduleD/EquipmentGrp/BookValueAmt01089745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03881435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04971180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013236805
IRS990ScheduleD/LandGrp/BookValueAmt01368653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01368653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0817282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0887704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183048201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES & SAVINGS ACC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014243271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07302578
IRS990ScheduleD/TotalExpensesPerForm990Amt013236805
IRS990ScheduleD/TotalLiabilityAmt0183048201
IRS990ScheduleD/TotalRevenuePerForm990Amt014243271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014243271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013236805
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0377723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2110283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount095920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount230220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD B DUPUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE A MARQUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENNETH H STOCKFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0509567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2163129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - FIVE COUNTY CREDIT UNION OFFERS MEMBERSHIP TO ANYONE WHO WORKS, RESIDES OR WORSHIPS IN ANDROSCOGGIN, CUMBERLAND, LINCOLN, KENNEBEC, SAGADAHOC, WALDO, SOMERSET, OR KNOX COUNTY. MEMBERSHIP IS ALSO AVAILABLE TO EMPLOYEES OF BATH IRON WORKS, EMPLOYEES OF FIVE COUNTY FEDERAL CREDIT UNION AND RELATIVES OF ALL SUCH EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - FIVE COUNTY CREDIT UNION MEMBERS OWN THE CREDIT UNION. MEMBERS ARE ENTITLED TO ELECT, AND BE ELECTED TO THE VOLUNTEER BOARD OF DIRECTORS, WHICH IS COMPOSED OF FELLOW MEMBERS AND SETS POLICIES FOR THE OPERATION OF THE CREDIT UNION BASED ON THE NEEDS AND WISHES OF MEMBERS. THE BOARD OF DIRECTORS SETS DIVIDEND RATES, LOAN INTEREST RATES, AND FEES AMONG OTHER THINGS, AND ALSO DETERMINES CREDIT UNION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - UPON COMPLETION OF FORM 990, THE GOVERNING BODY REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE POLICY IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS. THE BOARD OF DIRECTORS AND MANAGEMENT WATCH FOR INSTANCES OF ANY CONFLICT OF INTEREST AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIVE COUNTY CREDIT UNION USES COMPEASE SALARY ADMINISTRATION PROGRAM TO DETERMINE COMPENSATION OF THE CREDIT UNION'S OFFICERS AND KEY EMPLOYEES. ADDITIONALLY, YEARLY COMPENSATION REVIEWS ARE PERFORMED FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIVE COUNTY CREDIT UNION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.FINANCIAL STATEMENTS ARE DISPLAYED IN LOBBIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADJUSTMENT -6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS IN PLACE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,221,587
Liabilities
$194,942,518
Net assets
$16,279,069
Revenue
$14,243,271
Expenses
$13,236,805
Net income
$1,006,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$384$348$35.7$26.2$24.0$2.22
2023Detailed filing. Detailed filing data is available for this year.$358$325$33.4$23.6$20.6$3.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$368$337$31.0$19.0$17.4$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$350$322$28.3$17.0$14.7$2.25
2020Detailed filing. Detailed filing data is available for this year.$312$285$26.0$17.7$16.4$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$237$24.7$17.6$16.2$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$221$23.3$17.1$14.8$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$222$21.1$16.3$14.5$1.81
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$212$19.2$15.5$13.8$1.64
2015Detailed filing. Detailed filing data is available for this year.$224$206$17.6$14.8$14.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$217$200$17.1$14.5$13.7$0.78
2013Detailed filing. Detailed filing data is available for this year.$211$195$16.3$14.2$13.2$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$191$15.3$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$180$14.1$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$170$14.2$12.5
Peer Organizations

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