Civic Intelligence

Sharon & Crescent United Credit Union

990 • Fiscal year 2012 • EIN 04-2391206

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.SHARONCU.COM

View Organization Page

30 Pond Street02067
Siviq Scores

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

Liabilities / Assets

36th percentile

0.89x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

5.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$453,800,272

Up $22,207,668 (+5.1%) from 2011

Net Assets

Up

$51,236,165

Up $2,708,464 (+5.6%) from 2011

Liabilities

Up

$402,564,107

Up $19,499,204 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,952,868

Down $502,223 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $401,625,119Liabilities 2010: $355,340,225Net Assets 2010: $46,284,8942010Assets 2011: $431,592,604Liabilities 2011: $383,064,903Net Assets 2011: $48,527,7012011Assets 2012: $453,800,272Liabilities 2012: $402,564,107Net Assets 2012: $51,236,1652012Assets 2013: $466,276,335Liabilities 2013: $413,455,869Net Assets 2013: $52,820,4662013Assets 2014: $471,810,917Liabilities 2014: $417,050,592Net Assets 2014: $54,760,3252014Assets 2015: $488,703,973Liabilities 2015: $431,519,119Net Assets 2015: $57,184,8542015Assets 2016: $539,372,413Liabilities 2016: $479,017,245Net Assets 2016: $60,355,1682016Assets 2017: $572,936,939Liabilities 2017: $508,364,252Net Assets 2017: $64,572,6872017Assets 2018: $583,979,434Liabilities 2018: $513,587,677Net Assets 2018: $70,391,7572018Assets 2019: $625,014,958Liabilities 2019: $548,397,355Net Assets 2019: $76,617,6032019Assets 2020: $1,157,249,699Liabilities 2020: $1,016,177,939Net Assets 2020: $141,071,7602020Assets 2021: $1,214,608,643Liabilities 2021: $1,068,791,593Net Assets 2021: $145,817,0502021Assets 2022: $1,236,549,386Liabilities 2022: $1,100,001,377Net Assets 2022: $136,548,0092022Assets 2023: $1,247,271,764Liabilities 2023: $1,098,101,412Net Assets 2023: $149,170,3522023Assets 2024: $1,243,947,079Liabilities 2024: $1,084,343,406Net Assets 2024: $159,603,6732024

Highlighted filing

2012

Assets$453,800,272
Liabilities$402,564,107
Net Assets$51,236,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $13,976,2242010Expenses 2011: $13,455,0912011Expenses 2012: $12,952,8682012Revenue 2013: $14,119,604Expenses 2013: $12,535,303Net Income 2013: $1,584,3012013Revenue 2014: $14,004,956Expenses 2014: $12,063,149Net Income 2014: $1,941,8072014Revenue 2015: $14,756,059Expenses 2015: $12,100,644Net Income 2015: $2,655,4152015Revenue 2016: $16,376,468Expenses 2016: $13,198,811Net Income 2016: $3,177,6572016Revenue 2017: $18,820,824Expenses 2017: $14,466,361Net Income 2017: $4,354,4632017Revenue 2018: $21,913,538Expenses 2018: $16,341,762Net Income 2018: $5,571,7762018Revenue 2019: $23,811,975Expenses 2019: $17,932,037Net Income 2019: $5,879,9382019Revenue 2020: $43,682,924Expenses 2020: $42,239,802Net Income 2020: $1,443,1222020Revenue 2021: $40,886,511Expenses 2021: $32,743,090Net Income 2021: $8,143,4212021Revenue 2022: $39,986,184Expenses 2022: $32,131,703Net Income 2022: $7,854,4812022Revenue 2023: $47,733,917Expenses 2023: $43,495,047Net Income 2023: $4,238,8702023Revenue 2024: $55,999,113Expenses 2024: $51,993,380Net Income 2024: $4,005,7332024

Highlighted filing

2012

Revenue-
Expenses$12,952,868
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$48,834,654
Mission and Program Overview

Mission

Our mission is to provide a full range of financial services to the members in our community at competitive rates while emphazing financial soundness, convenience and efficient-friendly service, while maintaining a challenging, rewarding and enriching environment for all employees.

Filing and Contact Details

Filer

EIN
04-2391206
Raw XML AppendixShowing 400 of 554 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05732003
IRS990/AccountsPayableAccruedExpenses/EOY03733574
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A FULL RANGE OF FINANCIAL SERVICES TO OUR MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 POND STREET
IRS990/AddressPrincipalOfficerUS/City0SHARON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002067
IRS990/Advertising/ManagementAndGeneral0381693
IRS990/Advertising/Total0381693
IRS990/AllOtherExpenses/ManagementAndGeneral045015
IRS990/AllOtherExpenses/Total045015
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY031748953
IRS990/CashNonInterestBearing/EOY031734077
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01181642
IRS990/CompCurrentOfficersDirectors/Total01181642
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0516206
IRS990/DepreciationDepletion/Total0516206
IRS990/DescribedIn501C300
IRS990/Description0SHARON CREDIT UNION IS A MEMBER-OWNED ORGANIZATION COMMITTED TO PROVIDING SUPERIOR FINANCIAL SERVICES TO ITS MEMBERS AND THE COMMUNITY. AT 12/31/2012, THE CREDIT UNION HAD 6,672 LOANS OUTSTANDING TOTALING $242,187,111. ALSO MEMBERS HAD 57,310 DEPOSITS ACCOUNTS TOTALING $399,239,967. ADDITIONALLY MEMBERS HAD 896 SAFE DEPOSIT BOXES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral082900
IRS990/FeesForServicesAccounting/Total082900
IRS990/FeesForServicesLegal/ManagementAndGeneral0196266
IRS990/FeesForServicesLegal/Total0196266
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0RONALD BECHTEL
IRS990/Form990PartVIISectionA/NamePerson1ANNE CARNEY
IRS990/Form990PartVIISectionA/NamePerson2DUDLEY D DAVENPORT
IRS990/Form990PartVIISectionA/NamePerson3DAVID DOUCETTE
IRS990/Form990PartVIISectionA/NamePerson4LAWRENCE GREEN
IRS990/Form990PartVIISectionA/NamePerson5CARL HUERTH
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM KEATING
IRS990/Form990PartVIISectionA/NamePerson7ANDREW MCCORMACK
IRS990/Form990PartVIISectionA/NamePerson8GLENN PARSONS
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson10JAMES L CARLSON
IRS990/Form990PartVIISectionA/NamePerson11JOHN A MACOMBER
IRS990/Form990PartVIISectionA/NamePerson12MARK C EMERSON
IRS990/Form990PartVIISectionA/NamePerson13MAUREEN GREGORY
IRS990/Form990PartVIISectionA/NamePerson14LINDA FOUNTAIN
IRS990/Form990PartVIISectionA/NamePerson15BRIAN ARCAND
IRS990/Form990PartVIISectionA/NamePerson16MARIANE BROADHURST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1044892
IRS990/Form990PartVIISectionA/OtherCompensation1134609
IRS990/Form990PartVIISectionA/OtherCompensation1234567
IRS990/Form990PartVIISectionA/OtherCompensation1333042
IRS990/Form990PartVIISectionA/OtherCompensation1433538
IRS990/Form990PartVIISectionA/OtherCompensation1530291
IRS990/Form990PartVIISectionA/OtherCompensation1624496
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05239
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12173
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21963
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45239
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization54248
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization74795
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization85107
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization92643
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10300765
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11189731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12186935
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13128164
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14132577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15130093
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16101320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CREDIT COMMITTEE CHAIRPERS
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CEO
IRS990/Form990PartVIISectionA/Title3SUPERVISORY COMMITTEE CHAI
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title13SENIOR BRANCH ADMINISTRATO
IRS990/Form990PartVIISectionA/Title14SENIOR LOAN SUPERVISOR
IRS990/Form990PartVIISectionA/Title15SENIOR INFORMATION OFFICER
IRS990/Form990PartVIISectionA/Title16SENIOR MARKETING OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other01443467
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other034616789
IRS990/GrossReceipts048834654
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral02860177
IRS990/Interest/Total02860177
IRS990/InvestmentIncomeCurrentYear03418677
IRS990/InvestmentIncome/ExclusionAmount01975210
IRS990/InvestmentIncomePriorYear03366663
IRS990/InvestmentIncome/TotalRevenueColumn01975210
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0164347802
IRS990/InvestmentsOtherSecurities/EOY0170673748
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis05190203
IRS990/LandBuildingsEquipmentBasisNet/BOY05231032
IRS990/LandBuildingsEquipmentBasisNet/EOY05190203
IRS990/LessCostOthBasisSalesExpenses/Other033173322
IRS990/LoanToOfficerOrDQP01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO PROVIDE A FULL RANGE OF FINANCIAL SERVICES TO THE MEMBERS IN OUR COMMUNITY AT COMPETITIVE RATES WHILE EMPHAZING FINANCIAL SOUNDNESS, CONVENIENCE AND EFFICIENT-FRIENDLY SERVICE, WHILE MAINTAINING A CHALLENGING, REWARDING AND ENRICHING ENVIRONMENT FOR ALL EMPLOYEES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN A MACOMBER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY048527701
IRS990/NetAssetsOrFundBalancesEOY051236165
IRS990/NetGainOrLossInvestments/ExclusionAmount01443467
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01443467
IRS990/NetUnrelatedBusinessTxblIncome0-33045
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609077
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees084
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0815015
IRS990/Occupancy/Total0815015
IRS990/OfficeExpenses/ManagementAndGeneral0510219
IRS990/OfficeExpenses/Total0510219
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04751913
IRS990/OtherAssetsTotal/EOY04577464
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0744695
IRS990/OtherEmployeeBenefits/Total0744695
IRS990/OtherExpensePriorYear08004529
IRS990/OtherExpensesCurrentYear07297062
IRS990/OtherExpenses/Description0OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description1PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description2NCUSIF EXPENSE
IRS990/OtherExpenses/Description3LOAN SERVICING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0737559
IRS990/OtherExpenses/ManagementAndGeneral1650000
IRS990/OtherExpenses/ManagementAndGeneral2343874
IRS990/OtherExpenses/ManagementAndGeneral3102971
IRS990/OtherExpenses/Total0737559
IRS990/OtherExpenses/Total1650000
IRS990/OtherExpenses/Total2343874
IRS990/OtherExpenses/Total3102971
IRS990/OtherLiabilities/BOY0377332900
IRS990/OtherLiabilities/EOY0398830533
IRS990/OtherNotesLoansReceivableNet/BOY0225512904
IRS990/OtherNotesLoansReceivableNet/EOY0241624780
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02976969
IRS990/OtherSalariesAndWages/Total02976969
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0307014
IRS990/PayrollTaxes/Total0307014
IRS990/PensionPlanContributions/ManagementAndGeneral0445486
IRS990/PensionPlanContributions/Total0445486
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1524298
IRS990/ProgramServiceRevenueCY012242655
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1FEE INCOME
IRS990/ProgramServiceRevenuePriorYear012331235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010022455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12167583
IRS990/ProgramServiceRevenue/TotalRevenueColumn010022455
IRS990/ProgramServiceRevenue/TotalRevenueColumn12220200
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue052617
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02708464
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY048527701
IRS990/RetainedEarningsEndowmentEtc/EOY051236165
IRS990/RevenuesLessExpensesCY02708464
IRS990/RevenuesLessExpensesPriorYear02242807
IRS990/SalariesEtcCurrentYear05655806
IRS990/SalariesEtcPriorYear05450562
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02156467
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02156467
IRS990ScheduleD/Equipment/BookValue01368313
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01368313
IRS990ScheduleD/Land/BookValue01488371
IRS990ScheduleD/Land/OtherCostOrOtherBasis01488371
IRS990ScheduleD/LeaseholdImprovements/BookValue0165602
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0165602
IRS990ScheduleD/OtherLandBuildings/BookValue011450
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011450
IRS990ScheduleD/OtherLiabilities/Amount0398721404
IRS990ScheduleD/OtherLiabilities/Amount1109129
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1BORROWINGS
IRS990ScheduleD/OtherSecurities/BookValue0162663697
IRS990ScheduleD/OtherSecurities/BookValue18010051
IRS990ScheduleD/OtherSecurities/Description0FEDERAL AGENCIES
IRS990ScheduleD/OtherSecurities/Description1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/TotalOfAmounts0398830533
IRS990ScheduleD/TotalOfBookValueLandBuildings05190203
IRS990ScheduleD/TotalOfBookValueSecurities0170673748
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0294135
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1184479
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2181865
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3126473
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4131365
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5129765
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES L CARLSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN A MACOMBER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARK C EMERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MAUREEN GREGORY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4LINDA FOUNTAIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5BRIAN ARCAND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg044892
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg134609
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg234567
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg333042
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg433538
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg530291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$453,800,272
Liabilities
$402,564,107
Net assets
$51,236,165
Revenue
-
Expenses
$12,952,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,244$1,084$160$56.0$52.0$4.01
2023Detailed filing. Detailed filing data is available for this year.$1,247$1,098$149$47.7$43.5$4.24
2022Detailed filing. Detailed filing data is available for this year.$1,237$1,100$137$40.0$32.1$7.85
2021Detailed filing. Detailed filing data is available for this year.$1,215$1,069$146$40.9$32.7$8.14
2020Detailed filing. Detailed filing data is available for this year.$1,157$1,016$141$43.7$42.2$1.44
2019Summary only. Only limited summary data is available for this year.$625$548$76.6$23.8$17.9$5.88
2018Detailed filing. Detailed filing data is available for this year.$584$514$70.4$21.9$16.3$5.57
2017Detailed filing. Detailed filing data is available for this year.$573$508$64.6$18.8$14.5$4.35
2016Detailed filing. Detailed filing data is available for this year.$539$479$60.4$16.4$13.2$3.18
2015Detailed filing. Detailed filing data is available for this year.$489$432$57.2$14.8$12.1$2.66
2014Detailed filing. Detailed filing data is available for this year.$472$417$54.8$14.0$12.1$1.94
2013Detailed filing. Detailed filing data is available for this year.$466$413$52.8$14.1$12.5$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$454$403$51.2$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$432$383$48.5$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$402$355$46.3$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $250M-$1B nonprofits