Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$135,249,156
Up $21,175,723 (+19%) from 2015
Net Assets
Up$12,647,950
Up $935,134 (+8.0%) from 2015
Liabilities
Up$122,601,206
Up $20,240,589 (+20%) from 2015
Revenue And Expenses
Revenue
Up$3,585,479
Up $665,639 (+23%) from 2015
Expenses
Up$3,451,429
Up $404,138 (+13%) from 2015
Net Income
Up$134,050
Up $261,501 (+205%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,585,479
Mission and Program Overview
Mission
The mission of hidden river credit union is to provide service excellence and to meet the financial needs of members by furnishing the widest array possible of high quality, low cost, financial products, services and information. Conservative financial management practices and financial strength will be the core from which the credit union grows and executes its mission. The foundation of the mission is firmly established in the credit union philosophy of "people helping people- and it is the objective of every member of the board of directors, all committees, management and staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $41,403,758 | $52,303,154 | ▲ $10,899,396 |
| Other Notes and Loans Receivable, Net | $41,535,373 | $49,611,153 | ▲ $8,075,780 |
| Investments in Publicly Traded Securities | $20,394,000 | $21,485,000 | ▲ $1,091,000 |
| Rtn Earn Endowment Incm Other Fnds | $11,712,816 | $12,647,950 | ▲ $935,134 |
| Savings and Temporary Cash Investments | $4,394,531 | $5,091,421 | ▲ $696,890 |
| Land, Buildings, and Equipment, Net | $4,278,247 | $4,119,643 | ▼ $158,604 |
| Cash and Non-Interest-Bearing Accounts | $750,260 | $1,124,990 | ▲ $374,730 |
| Prepaid Expenses and Deferred Charges | $149,860 | $211,201 | ▲ $61,341 |
| Total Assets | $114,073,433 | $135,249,156 | ▲ $21,175,723 |
| Other Assets Total | $1,167,404 | $1,302,594 | ▲ $135,190 |
| Liabilities | |||
| Other Liabilities | $102,219,898 | $122,376,785 | ▲ $20,156,887 |
| Accounts Payable and Accrued Expenses | $140,719 | $224,421 | ▲ $83,702 |
| Total Liabilities | $102,360,617 | $122,601,206 | ▲ $20,240,589 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,712,816 | $12,647,950 | ▲ $935,134 |
| Total Liabilities and Net Assets / Fund Balance | $114,073,433 | $135,249,156 | ▲ $21,175,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,488,231 | $995,581 | $4,483,812 |
| Equipment | $180,727 | $2,306,157 | $2,486,884 |
| Land | $450,685 | - | $450,685 |
| Other Securities | $142,032 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $134,134 | $40,757 | $174,891 |
| John H Murga | CEO | - | $134,134 | $40,757 | $174,891 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Zweibel | Chairperson |
| Robert Connelly | Vice Chairpe |
| Linda Bollinger | Director |
| Mary Ellen Setlock | Director |
| Richard Ketz | Director |
| Robert Stablum | Secretary |
| John H Murga | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coop Financial Services | Atm Services | 9692 HAVEN AVE, Rancho Cuca Monga, CA 91730 | $191,165 |
| Jack Henry & Associates | Core Processor | PO BOX 609, Monette, MO 65708 | $181,409 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,586,775
- Investment Income
- $917,993
- Other Revenue
- $80,711
- Change in Net Assets
- $134,050
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,008,746 |
| Salaries, Compensation, and Employee Benefits | $1,442,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $966,037 |
| Office Expenses | - | - | - | $432,366 |
| Interest | - | - | - | $412,493 |
| Fees for Services Other | - | - | - | $351,530 |
| Depreciation Depletion | - | - | - | $232,653 |
| Other Employee Benefits | - | - | - | $176,654 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $174,891 |
| Occupancy | - | - | - | $124,696 |
| Advertising | - | - | - | $107,722 |
| Payroll Taxes | - | - | - | $96,027 |
| Insurance | - | - | - | $51,047 |
| Other Expenses | - | - | - | $42,169 |
| Pension Plan Contributions | - | - | - | $29,074 |
| Conferences and Meetings | - | - | - | $21,476 |
| Fees for Services Legal | - | - | - | $1,831 |
| Total Functional Expenses | $0 | $0 | $0 | $3,451,429 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Share Accounts | $98,558,855 |
| Share Certificates | $23,817,930 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The credit union is owned by its more than 15,000 members. Membership is open to anyone who lives, works, or worships in schuylkill county.”
Form 990, Page 6, Part VI, Line 7A
“The credit union has a single class of members each of whom has a single vote in the election of members to the credit union's board of directors.”
Form 990, Page 6, Part VI, Line 7B
“The credit union's members must approve: -changes to the credit union's charter, articles and bylaws. -the merger of the credit union. -the dissolution or conversion of the credit union.”
Form 990, Page 6, Part VI, Line 11B
“The return is examined by the credit union's senior management prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The credit union regularly and consistently monitor and enforce compliance with the policy.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the ceo is set and approved by the board of directors using industry salary surveys.”
Form 990, Page 6, Part VI, Line 19
“The credit union's financial statements are posted in the lobbies of the credit union on a monthly basis. Quarterly financial statements (call reports) are available on www.ncua.gov. Charter and bylaws are available to the membership upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hidden River Credit Union
- EIN
- 23-1524374
- Phone
- 5706244334
- Address
- 60 WESTWOOD ROAD, POTTSVILLE, PA 17901
Signing Officer
- Name
- John H Murga
- Title
- CEO
- Phone
- 5706244334
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John H Murga
- Formed
- 1953
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 40
- Volunteers
- 7
Preparer
- Firm
- Padden Guerrini & Associates Pc
- Address
- 91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055-5676
- Preparer
- Frederick a Tabor
- Phone
- 7177909333
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of hidden river credit union is to provide service excellence and to meet the financial needs of members by furnishing the widest array possible of high quality, low cost, financial products, services and information. Conservative financial management practices and financial strength will be the core from which the credit union grows and executes its mission. The foundation of the mission is firmly established in the credit union philosophy of "people helping people- and it is the objective of every member of the board of directors, all committees, management and staff.”
Form 990, Page 2, Part III, Line 4D
“To provide low interest loans and financial products to members.”
Form 990, Part IX, Line 11G
“OTHER FEES 351,530 0 0”
Form 990, Part XI, Line 9
“Membership fees 1,013 acquired equity in merger 800,071 total 801,084”
Raw XML Appendix389 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/Desc | 0 | TO PROVIDE LOW INTEREST LOANS AND FINANCIAL PRODUCTS TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21485000 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102219898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122376785 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66276 |
| IRS990/OtherRevenueTotalAmt | 0 | 66276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 966037 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 41535373 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 49611153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 211201 |
| IRS990/PrincipalOfficerNm | 0 | JOHN H MURGA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-MEMBER ATM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2029992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 547941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2029992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 547941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8842 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8842 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE LOW INTEREST LOANS AND FINANCIAL PRODUCTS TO MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 747899 |
| IRS990/PYOtherExpensesAmt | 0 | 1845174 |
| IRS990/PYOtherRevenueAmt | 0 | 24700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2147241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1202117 |
| IRS990/PYTotalExpensesAmt | 0 | 3047291 |
| IRS990/PYTotalRevenueAmt | 0 | 2919840 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 14435 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 14435 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11712816 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12647950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4394531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5091421 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3488231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 995581 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4483812 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2306157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2486884 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 450685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98558855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23817930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHARE CERTIFICATES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 51449131 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 711991 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 142032 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CORPORATE CU CONTRIBUTED CAPITAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CO-OP INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4119643 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 52303154 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122376785 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134134 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 35498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN H MURGA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174891 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF HIDDEN RIVER CREDIT UNION IS TO PROVIDE SERVICE EXCELLENCE AND TO MEET THE FINANCIAL NEEDS OF MEMBERS BY FURNISHING THE WIDEST ARRAY POSSIBLE OF HIGH QUALITY, LOW COST, FINANCIAL PRODUCTS, SERVICES AND INFORMATION. CONSERVATIVE FINANCIAL MANAGEMENT PRACTICES AND FINANCIAL STRENGTH WILL BE THE CORE FROM WHICH THE CREDIT UNION GROWS AND EXECUTES ITS MISSION. THE FOUNDATION OF THE MISSION IS FIRMLY ESTABLISHED IN THE CREDIT UNION PHILOSOPHY OF "PEOPLE HELPING PEOPLE- AND IT IS THE OBJECTIVE OF EVERY MEMBER OF THE BOARD OF DIRECTORS, ALL COMMITTEES, MANAGEMENT AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE LOW INTEREST LOANS AND FINANCIAL PRODUCTS TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNION IS OWNED BY ITS MORE THAN 15,000 MEMBERS. MEMBERSHIP IS OPEN TO ANYONE WHO LIVES, WORKS, OR WORSHIPS IN SCHUYLKILL COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CREDIT UNION HAS A SINGLE CLASS OF MEMBERS EACH OF WHOM HAS A SINGLE VOTE IN THE ELECTION OF MEMBERS TO THE CREDIT UNION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CREDIT UNION'S MEMBERS MUST APPROVE: -CHANGES TO THE CREDIT UNION'S CHARTER, ARTICLES AND BYLAWS. -THE MERGER OF THE CREDIT UNION. -THE DISSOLUTION OR CONVERSION OF THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE RETURN IS EXAMINED BY THE CREDIT UNION'S SENIOR MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CREDIT UNION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION FOR THE CEO IS SET AND APPROVED BY THE BOARD OF DIRECTORS USING INDUSTRY SALARY SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE CREDIT UNION'S FINANCIAL STATEMENTS ARE POSTED IN THE LOBBIES OF THE CREDIT UNION ON A MONTHLY BASIS. QUARTERLY FINANCIAL STATEMENTS (CALL REPORTS) ARE AVAILABLE ON WWW.NCUA.GOV. CHARTER AND BYLAWS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER FEES 351,530 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP FEES 1,013 ACQUIRED EQUITY IN MERGER 800,071 TOTAL 801,084 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114073433 |
| IRS990/TotalAssetsEOYAmt | 0 | 135249156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114073433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135249156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3451429 |
| IRS990/TotalGrossUBIAmt | 0 | 8842 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102360617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122601206 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102360617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122601206 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11712816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12647950 |
| IRS990/TotalOtherCompensationAmt | 0 | 40757 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2586775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134134 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 932428 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2644209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3585479 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8842 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114073433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135249156 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 60 WESTWOOD ROAD |
| IRS990/USAddress/CityNm | 0 | POTTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HDRIVER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN H MURGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5706244334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDDEN RIVER CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 231524374 |
| ReturnHeader/Filer/PhoneNum | 0 | 5706244334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 WESTWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 81636149E3FC226514536E83CB6D46ED48088B7E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 81636149E3FC226514536E83CB6D46ED48088B7E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232290841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADDEN GUERRINI & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 91 CUMBERLAND PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MECHANICSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 170555676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177909333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK A TABOR |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:22:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $135,249,156
- Liabilities
- $122,601,206
- Net assets
- $12,647,950
- Revenue
- $3,585,479
- Expenses
- $3,451,429
- Net income
- $134,050
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