Civic Intelligence

Five County Credit Union

990 • Fiscal year 2018 • EIN 01-0261795

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

68th percentile

0.90x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

12.93x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$328,720

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Asset Growth

25th percentile

0.4%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

4.8%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$244,228,721

Up $1,003,337 (+0.4%) from 2017

Net Assets

Up

$23,298,263

Up $2,242,547 (+11%) from 2017

Liabilities

Down

$220,930,458

Down $1,239,210 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$17,087,144

Up $789,428 (+4.8%) from 2017

Expenses

Up

$14,844,597

Up $356,933 (+2.5%) from 2017

Net Income

Up

$2,242,547

Up $432,495 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$244,228,721
Liabilities$220,930,458
Net Assets$23,298,263
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$17,087,144
Expenses$14,844,597
Net Income$2,242,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$17,348,084
Mission and Program Overview

Mission

Delivering relationship services with trusted solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$172,349,304$182,651,520▲ $10,302,216
Savings and Temporary Cash Investments$41,238,821$31,227,267▼ $10,011,554
Rtn Earn Endowment Incm Other Fnds$21,055,716$23,298,263▲ $2,242,547
Land, Buildings, and Equipment, Net$10,381,650$10,908,211▲ $526,561
Investments Other Securities$4,825,839$4,961,544▲ $135,705
Cash and Non-Interest-Bearing Accounts$4,967,942$4,595,301▼ $372,641
Prepaid Expenses and Deferred Charges$569,776$421,974▼ $147,802
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$243,225,384$244,228,721▲ $1,003,337
Other Assets Total$8,892,052$9,462,904▲ $570,852
Liabilities
Other Liabilities$208,367,821$217,700,987▲ $9,333,166
Mortgage Notes Payable Secured by Investment Property$10,000,000$0▼ $10,000,000
Accounts Payable and Accrued Expenses$3,801,847$3,229,471▼ $572,376
Total Liabilities$222,169,668$220,930,458▼ $1,239,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,055,716$23,298,263▲ $2,242,547
Total Liabilities and Net Assets / Fund Balance$243,225,384$244,228,721▲ $1,003,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,053,499$2,379,823$9,433,322
Equipment$1,836,889$4,281,681$6,118,570
Land$1,989,763-$1,989,763
Leasehold Improvements$28,060$59,633$87,693
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie a MarquisSecretary, Treasurer & CEOFT$220,899$107,821$328,720
Kenneth H StockfordSVP Finance & Technology/CFOFT$130,525$75,214$205,739
Terri RyanSVP AdministrationFT$117,944$61,345$179,289
Michael FoleySVP Support ServicesFT$110,009$68,515$178,524
Lynn FarmerVP Human ResourcesFT$105,490$18,847$124,337

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$711,808
Consolidated CommunicationsCommunications5 DAVIS FARM ROAD, Portland, ME 04103$153,741
Whitepine LandscapingGroundskeeping188 NORTH STREET, Bath, ME 04530$144,773
Burgess Technology ServicesTechnology6 OAK GROVE AVE, Bath, ME 04530$134,137
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,141,769
Investment Income
$1,000,449
Other Revenue
$3,944,926
Change in Net Assets
$2,242,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,087,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$979
Total Revenue per Audited Statements
$17,088,123
Total Revenue per Form 990
$17,087,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,087,426
Salaries, Compensation, and Employee Benefits$7,005,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,094,330
Occupancy---$1,196,442
Depreciation Depletion---$763,832
Benefits to Members---$751,936
Current Officers, Directors, Trustees, and Key Employees---$534,458
Other Employee Benefits---$534,072
Payroll Taxes---$429,936
Pension Plan Contributions---$412,439
Other Expenses---$377,946
Advertising---$308,894
Fees for Services Other---$223,506
Fees for Services Accounting---$145,429
Information Technology---$141,483
Travel---$128,357
Insurance---$120,864
Fees for Services Legal---$100,646
Interest---$34,055
Total Functional Expenses$0$0$0$14,844,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,845,576
Expenses per Audited Statements$14,844,597
Total Expenses per Form 990$14,844,597
Expenses Not Reported on Form 990$979
Expenses Not Reported on Financial Statements$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$5,970
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES & SAVINGS ACCOUNTS$217,700,987
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
2019-10-29
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
158
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Alison Herrick CPA
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON OREO 979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON OREO 979.”

Raw XML AppendixShowing 400 of 514 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/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/OtherAmt0-979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0259961
IRS990/GrossReceiptsAmt017348084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0141483
IRS990/InsuranceGrp/TotalAmt0120864
IRS990/InterestGrp/TotalAmt034055
IRS990/InvestmentIncomeGrp/ExclusionAmt01001428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01001428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04825839
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04961544
IRS990/IRPDocumentCnt03011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06721137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010381650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010908211
IRS990/LandBldgEquipCostOrOtherBssAmt017629348
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0260940
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt021055716
IRS990/NetAssetsOrFundBalancesEOYAmt023298263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01196442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08892052
IRS990/OtherAssetsTotalGrp/EOYAmt09462904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534072
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt03545972
IRS990/OtherExpensesGrp/TotalAmt1377946
IRS990/OtherLiabilitiesGrp/BOYAmt0208367821
IRS990/OtherLiabilitiesGrp/EOYAmt0217700987
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2524113
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATM FEES
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02531802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11054482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02531802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11296269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2116855
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0241787
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1116855
IRS990/OtherRevenueTotalAmt03944926
IRS990/OtherSalariesAndWagesGrp/TotalAmt05094330
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0172349304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182651520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0429936
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0412439
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0569776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0421974
IRS990/PrincipalOfficerNm0JULIE A MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09831018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12310751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09831018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12310751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0531662
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0862698
IRS990/PYOtherExpensesAmt07159869
IRS990/PYOtherRevenueAmt05817845
IRS990/PYProgramServiceRevenueAmt09617173
IRS990/PYRevenuesLessExpensesAmt01810052
IRS990/PYSalariesCompEmpBnftPaidAmt06796133
IRS990/PYTotalExpensesAmt014487664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016297716
IRS990/ReconcilationRevenueExpnssAmt02242547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021055716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023298263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041238821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031227267
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt05970
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$3,521 OF THE DUES PAID BY FIVE COUNTY CREDIT UNION TO THE MAINE CREDIT UNION LEAGUE IN 2018 WERE USED TOWARDS LEGISLATIVE ACTION. TRAVEL EXPENSES TOTALED $2,449 FOR THE TRIP TO WASHINGTON, DC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt07053499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02379823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09433322
IRS990ScheduleD/EquipmentGrp/BookValueAmt01836889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04281681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06118570
IRS990ScheduleD/ExpensesNotReportedAmt0979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014844597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01989763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01989763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087693
IRS990ScheduleD/OtherExpensesIncludedAmt0979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217700987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & SAVINGS ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt0979
IRS990ScheduleD/RevenueNotReportedAmt0979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017087144
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/ExplanationTxt1LOSS ON OREO 979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON OREO 979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010908211
IRS990ScheduleD/TotalExpensesPerForm990Amt014844597
IRS990ScheduleD/TotalLiabilityAmt0217700987
IRS990ScheduleD/TotalRevenuePerForm990Amt017087144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017088123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014845576
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount134595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount229921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount329687
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/DeferredCompensationFlngOrgAmt021362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt313446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt324620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,228,721
Liabilities
$220,930,458
Net assets
$23,298,263
Revenue
$17,087,144
Expenses
$14,844,597
Net income
$2,242,547
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
2018Detailed filing. Detailed filing data is available for this year.$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