Civic Intelligence

Pawtucket Credit Union

990 • Fiscal year 2013 • EIN 05-0197075

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.PCU.ORG

View Organization Page

1200 Central AvenueSuitePawtucket, RI 02861

(401) 722-2212

Siviq Scores

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

Liabilities / Assets

70th percentile

0.91x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

23.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Net Margin

53rd percentile

20%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$885,796

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Asset Growth

87th percentile

11%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-0.4%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • $1B+ nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,556,571,716

Up $157,298,012 (+11%) from 2012

Net Assets

Up

$144,251,961

Up $12,812,751 (+9.7%) from 2012

Liabilities

Up

$1,412,319,755

Up $144,485,261 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$60,713,786

Down $223,580 (-0.4%) from 2012

Expenses

Down

$48,507,652

Down $1,235,130 (-2.5%) from 2012

Net Income

Up

$12,206,134

Up $1,011,550 (+9.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,243,663,243Liabilities 2010: $1,130,754,636Net Assets 2010: $112,908,6072010Assets 2011: $1,312,255,891Liabilities 2011: $1,192,093,435Net Assets 2011: $120,162,4562011Assets 2012: $1,399,273,704Liabilities 2012: $1,267,834,494Net Assets 2012: $131,439,2102012Assets 2013: $1,556,571,716Liabilities 2013: $1,412,319,755Net Assets 2013: $144,251,9612013Assets 2014: $1,675,053,139Liabilities 2014: $1,517,279,024Net Assets 2014: $157,774,1152014Assets 2015: $1,797,939,996Liabilities 2015: $1,626,894,028Net Assets 2015: $171,045,9682015Assets 2016: $1,952,363,580Liabilities 2016: $1,767,507,966Net Assets 2016: $184,855,6142016Assets 2017: $2,134,179,464Liabilities 2017: $1,933,370,808Net Assets 2017: $200,808,6562017Assets 2018: $2,316,022,211Liabilities 2018: $2,096,786,769Net Assets 2018: $219,235,4422018Assets 2019: $2,413,396,599Liabilities 2019: $2,177,717,019Net Assets 2019: $235,679,5802019Assets 2020: $2,654,417,449Liabilities 2020: $2,397,290,189Net Assets 2020: $257,127,2602020Assets 2021: $2,840,412,596Liabilities 2021: $2,551,068,675Net Assets 2021: $289,343,9212021Assets 2022: $3,132,689,831Liabilities 2022: $2,826,020,503Net Assets 2022: $306,669,3282022Assets 2023: $3,322,745,503Liabilities 2023: $3,004,574,068Net Assets 2023: $318,171,4352023Assets 2024: $3,342,555,316Liabilities 2024: $3,016,304,867Net Assets 2024: $326,250,4492024

Highlighted filing

2013

Assets$1,556,571,716
Liabilities$1,412,319,755
Net Assets$144,251,961
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$200M$150M$100M$50M$0Expenses 2010: $56,166,6362010Revenue 2011: $60,693,922Expenses 2011: $52,724,955Net Income 2011: $7,968,9672011Revenue 2012: $60,937,366Expenses 2012: $49,742,782Net Income 2012: $11,194,5842012Revenue 2013: $60,713,786Expenses 2013: $48,507,652Net Income 2013: $12,206,1342013Revenue 2014: $62,315,913Expenses 2014: $48,945,218Net Income 2014: $13,370,6952014Revenue 2015: $63,883,034Expenses 2015: $50,974,087Net Income 2015: $12,908,9472015Revenue 2016: $66,246,313Expenses 2016: $51,919,737Net Income 2016: $14,326,5762016Revenue 2017: $72,652,510Expenses 2017: $56,642,369Net Income 2017: $16,010,1412017Revenue 2018: $83,722,247Expenses 2018: $65,305,659Net Income 2018: $18,416,5882018Revenue 2019: $92,968,318Expenses 2019: $77,322,712Net Income 2019: $15,645,6062019Revenue 2020: $92,008,258Expenses 2020: $71,765,315Net Income 2020: $20,242,9432020Revenue 2021: $91,925,616Expenses 2021: $56,688,643Net Income 2021: $35,236,9732021Revenue 2022: $105,557,200Expenses 2022: $73,835,056Net Income 2022: $31,722,1442022Revenue 2023: $137,130,775Expenses 2023: $122,999,124Net Income 2023: $14,131,6512023Revenue 2024: $157,722,319Expenses 2024: $149,070,531Net Income 2024: $8,651,7882024

Highlighted filing

2013

Revenue$60,713,786
Expenses$48,507,652
Net Income$12,206,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v4.0
Gross Receipts
$115,747,993
Mission and Program Overview

Mission

Pawtucket credit union is a cooperative financial institution organized as a credit union for the benefit of its members. The credit union is committed to serving the financial needs of its members to help them attain their financial goals.

Credit Union organized for the benefit of its members. the credit UNION IS COMMITTED TO SERVING the financial needs of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,172,902,491$1,356,775,343▲ $183,872,852
Rtn Earn Endowment Incm Other Fnds$131,439,210$144,251,961▲ $12,812,751
Investments in Publicly Traded Securities$68,979,808$91,041,977▲ $22,062,169
Cash and Non-Interest-Bearing Accounts$97,948,959$57,858,222▼ $40,090,737
Land, Buildings, and Equipment, Net$23,789,015$23,001,982▼ $787,033
Savings and Temporary Cash Investments$2,088,112$2,600,767▲ $512,655
Prepaid Expenses and Deferred Charges$2,322,844$2,413,435▲ $90,591
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,399,273,704$1,556,571,716▲ $157,298,012
Other Assets Total$31,242,475$22,879,990▼ $8,362,485
Liabilities
Other Liabilities$1,250,643,739$1,399,056,515▲ $148,412,776
Accounts Payable and Accrued Expenses$13,639,026$9,265,199▼ $4,373,827
Escrow Account Liability$3,551,729$3,998,041▲ $446,312
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,267,834,494$1,412,319,755▲ $144,485,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,439,210$144,251,961▲ $12,812,751
Total Liabilities and Net Assets / Fund Balance$1,399,273,704$1,556,571,716▲ $157,298,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,439,282$15,937,315$21,376,597
Buildings$9,567,846$6,519,181$16,087,027
Land$7,724,379-$7,724,379
Leasehold Improvements$270,475$104,873$375,348
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl a KozakPresident/CEOFT$435,863$449,933$885,796
George J Charette IiiExecutive VP/CFOFT$278,780$209,570$488,350
Robert P AndradeExecutive VP/COOFT$235,100$140,000$375,100
Timothy M JermainSVP/bus Dev & MktgFT$188,872$74,176$263,048
William DawsonVP/mortgage OriginationFT$50,000$206,033$256,033
Paul J CappelloSenior Vice President LendingFT$171,848$80,786$252,634
Donna GregsonSVP/retail Admin.FT$152,813$73,082$225,895
Rebecca E BookSVP/complianceFT$147,640$60,029$207,669
Joseph L SilvaVP/commerical LendingFT$135,527$42,848$178,375
Francis E McfarlandVP/Director of ALMFT$118,182$48,630$166,812
Madeline FurtadoVP/real Estate LendingFT$122,465$42,125$164,590
Valerie J PimentaVP/ControllerFT$123,867$38,694$162,561
Partricia L WebbVP/retail LendingFT$119,247$43,230$162,477
Anne BernierVP/human ResourcesFT$118,591$41,857$160,448
RONALD w LECLAIRChairmanPT$47,000-$47,000
LYNN am WEINSTEINVice ChairmanPT$30,000-$30,000
John B Richer JrTreasurerPT$27,500-$27,500
Paul F LefebvreSecretaryPT$27,500-$27,500
Kevin TraceyDirectorPT$22,407-$22,407
Gerard J LupienDirectorPT$20,275-$20,275
Dr Frank P CasarellaDirectorPT$15,000-$15,000
Lawrence J MonastesseDirectorPT$15,000-$15,000
Linda C LyonsDirectorPT$15,000-$15,000
Richard H LeclercDirectorPT$15,000-$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,410,408
Investment Income
$2,041,144
Other Revenue
$8,262,234
Change in Net Assets
$12,206,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,691,144
Revenue Not Reported on Financial Statements
$22,642
Revenue Not Reported on Form 990
$59,385
Other Revenue Adjustments
$22,642
Total Revenue per Audited Statements
$60,750,529
Total Revenue per Form 990
$60,713,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,460,946
Salaries, Compensation, and Employee Benefits$18,046,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$13,109,742
Other Salaries and Wages---$9,189,960
Other Employee Benefits---$3,421,414
Information Technology---$2,974,789
Current Officers, Directors, Trustees, and Key Employees---$2,781,361
Occupancy---$2,041,405
Depreciation Depletion---$2,002,664
Office Expenses---$1,767,866
Pension Plan Contributions---$1,559,519
Payroll Taxes---$1,094,452
Advertising---$1,063,776
Other Expenses---$922,582
All Other Expenses---$828,980
Fees for Services Other---$748,885
Conferences and Meetings---$290,927
Travel---$262,730
Fees for Services Accounting---$142,100
Insurance---$132,683
Fees for Services Legal---$27,678
Total Functional Expenses$0$0$0$48,507,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,544,395
Expenses per Audited Statements$48,507,652
Total Expenses per Form 990$48,507,652
Expenses Not Reported on Form 990$36,743
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates of Deposit$484,168,978
Federal Home Ln Bank Borrowing$230,308,504
Share Accounts$190,111,921
Money Market Accounts$186,080,684
Interest Bearing Checking$146,165,509
Retirement Accounts$93,842,566
Share Drafts$63,491,338
Treasury Tracker$4,104,825
Clubs$604,796
Miscellaneous$177,394
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
Yes
Management duties delegated
No

Governance Explanations

Page 6 Part VI Section B Line 11

“990 Review The Form 990 is made available to all Board members for review prior to filing.”

Page 6 Part VI Section B Lines 15A

“Officer Compensation A CEO Evaluation Committee, comprised solely of members of the Board of Directors, meets a number of times each year to determine the compensation structure for the CEO. Performance of the Credit Union relative to Strategic Plan initiatives is reviewed. Financial performance compared to the financial goals set for the period as well as how the Credit Union compares to peer groups is also reviewed to determine overall financial performance. Salary data from independent consultants for financial institutions of comparable size is used by the Committee to help determine changes in compensation. A written report of the annual review process and recommendations is prepared by the CEO Evaluation Committee and submitted to the Board of Directors. Changes to the CEO's compensation and benefits package are approved by the Board of Directors. Page 6 Part VI Section B Line 15 b Salary changes for officers are considered based on written annual performance appraisals required by each department head. Salary data from independent consultants is also used to determine appropriate compensation levels for the officers. The CEO prepares written appraisals on all executive officers. Compensation recommendations for all officers are presented by the CEO to the Board of Directors for their review. Changes in compensation for all officers are approved by the Board of Directors.”

Page 6 Part VI Section C Line 19

“Governing Documents COPIES OF DOCUMENTS NOTED UNDER THIS ITEM ARE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Page 6 Part VI Section A Line 6 7A 7B

“Members LINE 6 - THE CREDIT UNION IS A MEMBER-ONLY FINANCIAL INSTITUTION. LINE 7A AND B - THE MEMBERS VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THE MEMBERS ALSO VOTE ON ALL BUSINESS THAT IS PRESENTED AT THE ANNUAL MEETING.”

Page 6 Part VI, Section B Line 12 C

“Policies The Board reviews and signs the Board Governance/Ethics Policy in April of each year. This policy includes conflicts of interest and requires notification to the full Board of any actual or perceived conflict of interest and further requires such Board member to absent him or herself from any deliberation or vote on all related matters.”

Filing and Contact Details

Filer

EIN
05-0197075
In Care Of
% GEORGE J CHARETTE III
Phone
4017222212

Signing Officer

Name
George L Charette Iii
Title
CFO
Phone
4017222212
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George J Charette Iii
Formed
1928
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
0
Employees
334

Preparer

Preparer
Michael J Rowe CPA
Phone
4017222212
Supplemental Narrative

Additional Explanations

Form 990 page 12 Part XI Line 9

“Fas 158 Pension Costs adjustment 912,668”

page 12 part XII line 2C

“Audit Oversight The Supervisory Committee retains the audit firm and oversees the audit of the financial statements each year. The audited Financial Statements and Management Letter are reviewed by the committee as well as with the full board.”

Financial Statement Notes

SCHEDULE D PAGE 4 PART XI LINES 2D & 4B

“LINE 2D - RENT EXPENSES RECLASS Rent expense of $59,385 is reclassed from Expenses to Revenue on Form 990, Part VIII, Line 6B. LINE 4B - OREO SALE RECLASS GAINS ON THE SALE OF OREO of $22,642 is reclassed from Expenses to Revenue on Form 990, Part VIII, Line 7.”

Schedule D Page 4 Part XII Line 2D

“Rent expense of $59,385 is reclassed from Expenses to Revenue on Form 990, Part VIII, Line 6. GAINS ON THE SALE OF OREO OF $22,642 IS RECLASSED FROM EXPENSES TO REVENUE ON FORM 990, PART VIII, LINE 7.”

Schedule D Page 2 Part IV Line 2B

“The credit union holds in escrow FUNDS to pay insurance and taxes for its members.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/COMMERICAL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/RETAIL ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP/BUS DEV & MKTG
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IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/REAL ESTATE LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP/Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP/Director of ALM
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP/HUMAN RESOURCES
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IRS990/OtherExpensesGrp/TotalAmt2700290
IRS990/OtherExpensesGrp/TotalAmt3922582
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02413435
IRS990/PrincipalOfficerNm0GEORGE J CHARETTE III
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IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE LOAN
IRS990/ProgramServiceRevenueGrp/Desc22ND MTG LOAN INC
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IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE & BOAT LOANS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210504709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33230757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46520550
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129490505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210504709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33230757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46520550
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,556,571,716
Liabilities
$1,412,319,755
Net assets
$144,251,961
Revenue
$60,713,786
Expenses
$48,507,652
Net income
$12,206,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,343$3,016$326$158$149$8.65
2023Detailed filing. Detailed filing data is available for this year.$3,323$3,005$318$137$123$14.1
2022Detailed filing. Detailed filing data is available for this year.$3,133$2,826$307$106$73.8$31.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,840$2,551$289$91.9$56.7$35.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,654$2,397$257$92.0$71.8$20.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,413$2,178$236$93.0$77.3$15.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,316$2,097$219$83.7$65.3$18.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,134$1,933$201$72.7$56.6$16.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,952$1,768$185$66.2$51.9$14.3
2015Detailed filing. Detailed filing data is available for this year.$1,798$1,627$171$63.9$51.0$12.9
2014Detailed filing. Detailed filing data is available for this year.$1,675$1,517$158$62.3$48.9$13.4
2013Detailed filing. Detailed filing data is available for this year.$1,557$1,412$144$60.7$48.5$12.2
2012Summary only. Only limited summary data is available for this year.$1,399$1,268$131$60.9$49.7$11.2
2011Summary only. Only limited summary data is available for this year.$1,312$1,192$120$60.7$52.7$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,244$1,131$113$56.2