Civic Intelligence

Five County Credit Union

990 • Fiscal year 2017 • EIN 01-0261795

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

81st percentile

0.91x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

13.63x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$309,456

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

68th percentile

5.4%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

5.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$243,225,384

Up $12,474,697 (+5.4%) from 2016

Net Assets

Up

$21,055,716

Up $1,810,052 (+9.4%) from 2016

Liabilities

Up

$222,169,668

Up $10,664,645 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

Up

$16,297,716

Up $828,476 (+5.4%) from 2016

Expenses

Up

$14,487,664

Up $657,830 (+4.8%) from 2016

Net Income

Up

$1,810,052

Up $170,646 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$243,225,384
Liabilities$222,169,668
Net Assets$21,055,716
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$16,297,716
Expenses$14,487,664
Net Income$1,810,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$16,628,963
Mission and Program Overview

Mission

Delivering relationship services with trusted solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$163,119,000$172,349,304▲ $9,230,304
Savings and Temporary Cash Investments$40,025,308$41,238,821▲ $1,213,513
Rtn Earn Endowment Incm Other Fnds$0$21,055,716▲ $21,055,716
Land, Buildings, and Equipment, Net$7,399,553$10,381,650▲ $2,982,097
Cap Stk Tr Prin Current Funds$9,838,270$0▼ $9,838,270
Pd in Cap Srpls Land Bldg Eqp Fund$9,407,394$0▼ $9,407,394
Cash and Non-Interest-Bearing Accounts$5,858,066$4,967,942▼ $890,124
Investments Other Securities$2,543,061$2,789,228▲ $246,167
Prepaid Expenses and Deferred Charges$961,038$569,776▼ $391,262
Total Assets$230,750,687$243,225,384▲ $12,474,697
Other Assets Total$10,844,661$10,928,663▲ $84,002
Liabilities
Other Liabilities$198,981,780$208,367,821▲ $9,386,041
Mortgage Notes Payable Secured by Investment Property$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$2,523,243$3,801,847▲ $1,278,604
Total Liabilities$211,505,023$222,169,668▲ $10,664,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,245,664$21,055,716▲ $1,810,052
Total Liabilities and Net Assets / Fund Balance$230,750,687$243,225,384▲ $12,474,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,394,586$2,148,885$8,543,471
Equipment$1,969,631$3,981,491$5,951,122
Land$1,989,763-$1,989,763
Leasehold Improvements$27,670$43,084$70,754
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie a MarquisSecretary, Treasurer & CEOFT$216,423$93,033$309,456
Kenneth H StockfordSVP Finance & Technology/CFOFT$136,453$60,815$197,268
Terri RyanSVP AdministrationFT$119,546$52,166$171,712
Michael FoleySVP Support ServicesFT$103,142$52,495$155,637
Lynn FarmerVP Human ResourcesFT$105,055$18,907$123,962

Board Members and Trustees

NameTitle
Robert Brewer JrChairman
Merlin SuggsVice Chairman
A BosicaDirector
Bruce WilsonDirector
Mona FaulterDirector
Peter DecourcyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
SynergentData Processing2 LEDGEVIEW DRIVE, Westbrook, ME 04092$1,392,783
BurgessTechnology6 OAK GROVE AVE, Bath, ME 04530$152,072
Fairpoint CommunicationCommunication Lines5 DAVIS FARM ROAD, Portland, ME 04103$136,920
WhitepineGroundskeeping188 NORTH STREET, Bath, ME 04530$119,107
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,617,173
Investment Income
$862,698
Other Revenue
$5,817,845
Change in Net Assets
$1,810,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,297,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,297,716
Total Revenue per Form 990
$16,297,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,159,869
Salaries, Compensation, and Employee Benefits$6,796,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,922,802
Occupancy---$1,184,760
Other Expenses---$769,507
Depreciation Depletion---$550,482
Benefits to Members---$531,662
Current Officers, Directors, Trustees, and Key Employees---$506,724
Other Employee Benefits---$494,765
Pension Plan Contributions---$453,260
Payroll Taxes---$418,582
Advertising---$324,986
Interest---$276,642
Fees for Services Other---$168,918
Fees for Services Accounting---$159,833
Insurance---$139,112
Travel---$114,460
Fees for Services Legal---$87,926
Total Functional Expenses$0$0$0$14,487,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,487,664
Total Expenses per Audited Statements$14,487,664
Total Expenses per Form 990$14,487,664
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$8,121
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES & SAVINGS ACCOUNTS$208,367,821
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

“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

“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 11B

“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

Filer Name
Five County Credit Union
EIN
01-0261795
Phone
2074433528
Address
765 WASHINGTON STREET, BATH, ME 04530

Signing Officer

Name
Julie a Marquis
Title
CEO & Treasurer
Phone
2074433528
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Marquis
Formed
1956
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
149
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Alison Herrick
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt from federal and state income taxes under the provisions of the internal revenue code, except to the extent it has unrelated business income. Fiveco solutions, llc is a pass-through entity to the credit union, therefore, its activities are subject to the same tax attributes as the credit union.”

Raw XML AppendixShowing 400 of 512 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/Desc0FIVE COUNTY CREDIT UNION'S FIELD OF MEMBERSHIP INCLUDES PERSONS WHO LIVE OR WORK IN THE COUNTIES OF ANDROSCOGGIN, CUMBERLAND, LINCOLN, KENNEBEC, SAGADAHOC, WALDO, SOMERSET, AND KNOX, MAINE, ALL ACTIVE AND RETIRED EMPLOYEES OF BATH IRON WORKS, AND RELATIVES OF ELIGIBLE MEMBERS. THE CREDIT UNION'S PRIMARY ACTIVITY IS PROVIDING LOANS TO MEMBERS AND THEIR FAMILIES. AS OF 12/31/17, FIVE COUNTY CREDIT UNION SERVES 27,257 MEMBERS AND HAS TOTAL DEPOSITS OF $208,367,821. IN ADDITION, THE CREDIT UNION HAS 15,318 OUTSTANDING LOANS TO MEMBERS WITH A TOTAL BALANCE OF $173,409,896 AT 12/31/17.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY, TREASURER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP FINANCE & TECHNOLOGY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-55474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0275773
IRS990/GrossReceiptsAmt016628963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0139112
IRS990/InterestGrp/TotalAmt0276642
IRS990/InvestmentIncomeGrp/ExclusionAmt0918172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02543061
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02789228
IRS990/IRPDocumentCnt02907
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06173460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07399553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010381650
IRS990/LandBldgEquipCostOrOtherBssAmt016555110
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0331247
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/NetAssetsOrFundBalancesBOYAmt019245664
IRS990/NetAssetsOrFundBalancesEOYAmt021055716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55474
IRS990/NetUnrelatedBusTxblIncmAmt0-108967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01184760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010844661
IRS990/OtherAssetsTotalGrp/EOYAmt010928663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494765
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03383243
IRS990/OtherExpensesGrp/TotalAmt1769507
IRS990/OtherLiabilitiesGrp/BOYAmt0198981780
IRS990/OtherLiabilitiesGrp/EOYAmt0208367821
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/RelatedOrExemptFuncIncomeAmt04486422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1984205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04486422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11227941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2103482
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0243736
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1103482
IRS990/OtherRevenueTotalAmt05817845
IRS990/OtherSalariesAndWagesGrp/TotalAmt04922802
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163119000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0172349304
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0418582
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09407394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0453260
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0961038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0569776
IRS990/PrincipalOfficerNm0JULIE A MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09617173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09617173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547928
IRS990/PYOtherExpensesAmt06993217
IRS990/PYOtherRevenueAmt05722028
IRS990/PYProgramServiceRevenueAmt09199284
IRS990/PYRevenuesLessExpensesAmt01639406
IRS990/PYSalariesCompEmpBnftPaidAmt06836617
IRS990/PYTotalExpensesAmt013829834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015469240
IRS990/ReconcilationRevenueExpnssAmt01810052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021055716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040025308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041238821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt08121
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$3,731 OF THE DUES PAID BY FIVE COUNTY CREDIT UNION TO THE MAINE CREDIT UNION LEAGUE IN 2016 WERE USED TOWARDS LEGISLATIVE ACTION. TRAVEL EXPENSES TOTALED $4,390 FOR THE TRIP TO WASHINGTON, DC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt06394586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02148885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08543471
IRS990ScheduleD/EquipmentGrp/BookValueAmt01969631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03981491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05951122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014487664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01989763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01989763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208367821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & SAVINGS ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016297716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FIVECO SOLUTIONS, LLC IS A PASS-THROUGH ENTITY TO THE CREDIT UNION, THEREFORE, ITS ACTIVITIES ARE SUBJECT TO THE SAME TAX ATTRIBUTES AS THE CREDIT UNION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010381650
IRS990ScheduleD/TotalExpensesPerForm990Amt014487664
IRS990ScheduleD/TotalLiabilityAmt0208367821
IRS990ScheduleD/TotalRevenuePerForm990Amt016297716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016297716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014487664
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3103142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount047693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount134451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount229671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount329395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE A MARQUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH H STOCKFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TERRI RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, TREASURER & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SVP FINANCE & TECHNOLOGY/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SVP ADMINISTRATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SVP SUPPORT SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0309456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1197268

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,225,384
Liabilities
$222,169,668
Net assets
$21,055,716
Revenue
$16,297,716
Expenses
$14,487,664
Net income
$1,810,052
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
2017Detailed filing. Detailed filing data is available for this year.$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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