Civic Intelligence

St Patrick'S Parish Credit Union

990EZ • Fiscal year 2011 • EIN 03-6010147

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 2105455
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$450,127

No earlier filing loaded for comparison.

Net Assets

$449,957

No earlier filing loaded for comparison.

Liabilities

$170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

$20,425

No earlier filing loaded for comparison.

Expenses

$15,322

No earlier filing loaded for comparison.

Net Income

$5,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $450,127Liabilities 2011: $170Net Assets 2011: $449,9572011Assets 2012: $476,032Liabilities 2012: $170Net Assets 2012: $475,8622012Assets 2013: $469,208Liabilities 2013: $192Net Assets 2013: $469,0162013

Highlighted filing

2011

Assets$450,127
Liabilities$170
Net Assets$449,957
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $20,425Expenses 2011: $15,322Net Income 2011: $5,1032011Revenue 2012: $19,573Expenses 2012: $14,266Net Income 2012: $5,3072012Revenue 2013: $21,515Expenses 2013: $14,805Net Income 2013: $6,7102013

Highlighted filing

2011

Revenue$20,425
Expenses$15,322
Net Income$5,103
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CREDIT UNION

Filing and Contact Details

Filer

EIN
03-6010147
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0FRANK PERSONS
CompensationExplanation/Compensation/PersonName1DONALD MANGAN
CompensationExplanation/Compensation/PersonName2JOHN SCHREINFORFER
CompensationExplanation/Compensation/PersonName3MICHAEL HILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118544
IRS990EZ/CashSavingsAndInvestments/EOY0109847
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05103
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020425
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0138
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0461380
IRS990EZ/NetAssetsOrFundBalancesBOY0461380
IRS990EZ/NetAssetsOrFundBalances/EOY0449957
IRS990EZ/NetAssetsOrFundBalancesEOY0449957
IRS990EZ/OccupancyRentUtilitiesAndMaint02220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK PERSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD MANGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SCHREINFORFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0343006
IRS990EZ/OtherAssetsTotal/EOY0340280
IRS990EZ/OtherChangesInNetAssets0-16526
IRS990EZ/OtherExpensesTotal010666
IRS990EZ/OtherRevenueTotal0300
IRS990EZ/PrimaryExemptPurpose0CREDIT UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREDIT UNION FORMED FOR BENEFIT OF MEMBERS
IRS990EZ/ProgramServiceRevenue019987
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02436
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0170
IRS990EZ/SumOfTotalLiabilities/EOY0170
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 21
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005455
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN SCHREINDORFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028276684
IRS990EZ/TotalAssets/BOY0461550
IRS990EZ/TotalAssets/EOY0450127
IRS990EZ/TotalExpenses015322
IRS990EZ/TotalRevenue020425
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 300 TOTAL 300
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 492 PROFESSIONAL FEES 2,300 EXAM FEE 2,000 INSURANCE 4,080 MISC 50 DUES 534 PREMIUM ASSESSMENT 1,010 EDUCATION 200 TOTAL 10,666
IRS990ScheduleO/GeneralExplanation/Explanation2PAID IN CAPITAL 0 RETURN OF CAPITAL -16,526
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER LOANS RECEIVABLE 344,005 341,462 LESS ALLOWANCE 7,147 7,147 NET 336,858 334,315 DEPOSITS 6,148 5,965 TOTAL 343,006 340,280
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 170 170
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0036010147
ReturnHeader/Filer/Name/BusinessNameLine10ST PATRICK'S PARISH CREDIT UNION
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005455
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOHN SCHREINDORFER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10154 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST ALBANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005478
ReturnHeader/Preparer/Name0CHRISTOPHER BRANAGAN
ReturnHeader/Preparer/Phone08025249531
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:21:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$450,127
Liabilities
$170
Net assets
$449,957
Revenue
$20,425
Expenses
$15,322
Net income
$5,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.20$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.20$0.15$0.05