Civic Intelligence

Hidden River Credit Union

990 • Fiscal year 2011 • EIN 23-1524374

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2013

60 Westwood Road17901
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.89x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$109,414,005

No earlier filing loaded for comparison.

Net Assets

$11,846,114

No earlier filing loaded for comparison.

Liabilities

$97,567,891

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,280,484

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $109,414,005Liabilities 2011: $97,567,891Net Assets 2011: $11,846,1142011Assets 2012: $108,602,760Liabilities 2012: $96,685,588Net Assets 2012: $11,917,1722012Assets 2013: $109,226,573Liabilities 2013: $97,231,425Net Assets 2013: $11,995,1482013Assets 2014: $110,970,342Liabilities 2014: $99,131,089Net Assets 2014: $11,839,2532014Assets 2015: $114,073,433Liabilities 2015: $102,360,617Net Assets 2015: $11,712,8162015Assets 2016: $135,249,156Liabilities 2016: $122,601,206Net Assets 2016: $12,647,9502016Assets 2017: $141,989,784Liabilities 2017: $129,079,350Net Assets 2017: $12,910,4342017Assets 2018: $150,924,654Liabilities 2018: $137,349,629Net Assets 2018: $13,575,0252018Assets 2019: $162,788,944Liabilities 2019: $148,609,668Net Assets 2019: $14,179,2762019Assets 2020: $193,074,746Liabilities 2020: $178,221,727Net Assets 2020: $14,853,0192020Assets 2021: $218,259,509Liabilities 2021: $202,605,008Net Assets 2021: $15,654,5012021Assets 2022: $214,507,102Liabilities 2022: $197,746,957Net Assets 2022: $16,760,1452022Assets 2023: $216,081,122Liabilities 2023: $198,174,670Net Assets 2023: $17,906,4522023Assets 2024: $227,648,933Liabilities 2024: $207,557,030Net Assets 2024: $20,091,9032024

Highlighted filing

2011

Assets$109,414,005
Liabilities$97,567,891
Net Assets$11,846,114

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,280,4842011Expenses 2012: $2,909,2652012Revenue 2013: $2,980,595Expenses 2013: $2,903,432Net Income 2013: $77,1632013Revenue 2014: $2,760,325Expenses 2014: $2,917,095Net Income 2014: -$156,7702014Revenue 2015: $2,919,840Expenses 2015: $3,047,291Net Income 2015: -$127,4512015Revenue 2016: $3,585,479Expenses 2016: $3,451,429Net Income 2016: $134,0502016Revenue 2017: $4,379,679Expenses 2017: $4,118,202Net Income 2017: $261,4772017Revenue 2018: $4,973,298Expenses 2018: $4,309,832Net Income 2018: $663,4662018Revenue 2019: $5,690,641Expenses 2019: $5,087,632Net Income 2019: $603,0092019Revenue 2020: $5,752,604Expenses 2020: $5,079,857Net Income 2020: $672,7472020Revenue 2021: $5,518,275Expenses 2021: $4,718,119Net Income 2021: $800,1562021Revenue 2022: $5,991,116Expenses 2022: $4,886,644Net Income 2022: $1,104,4722022Revenue 2023: $7,684,692Expenses 2023: $6,539,813Net Income 2023: $1,144,8792023Revenue 2024: $10,189,721Expenses 2024: $8,005,696Net Income 2024: $2,184,0252024

Highlighted filing

2011

Revenue-
Expenses$3,280,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2013
Return Version
2011v1.5
Gross Receipts
$3,404,625
Filing and Contact Details

Filer

EIN
23-1524374
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0John Murga
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patton & Lettich CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 West End Ave Ste 10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017901
ReturnHeader/Preparer/Name0ALBERT D MARAZAS CPA
ReturnHeader/Preparer/Phone05706228761
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$208$20.1$10.2$8.01$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$216$198$17.9$7.68$6.54$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$198$16.8$5.99$4.89$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$218$203$15.7$5.52$4.72$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$178$14.9$5.75$5.08$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$149$14.2$5.69$5.09$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$137$13.6$4.97$4.31$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$129$12.9$4.38$4.12$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$123$12.6$3.59$3.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$114$102$11.7$2.92$3.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$111$99.1$11.8$2.76$2.92$0.16
2013Detailed filing. Detailed filing data is available for this year.$109$97.2$12.0$2.98$2.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$96.7$11.9$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$97.6$11.8$3.28