Civic Intelligence

Nu Community Credit Union

EIN 23-2048190 • 501(c)14 • Milton, PA

View Organization Page

Profile

To provide co-operative financial services to their members

2613 State Rt 45Milton, PA 17847

www.nucreditunion.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

96th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

-40%

Higher net margin than 61% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2018

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-60%

Faster revenue growth than 39% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,179,190 (-100%) from 2017

Liabilities

Down

$0

Down $15,649,162 (-100%) from 2017

Net Assets

Down

$0

Down $1,530,028 (-100%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Down

$370,190

Down $547,268 (-60%) from 2017

Expenses

Down

$520,032

Down $597,836 (-53%) from 2017

Net Income

Up

-$149,842

Up $50,568 (+25%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $17,234,510Liabilities 2011: $14,925,271Net Assets 2011: $2,309,2392011Assets 2012: $17,214,739Liabilities 2012: $14,704,722Net Assets 2012: $2,510,0172012Assets 2013: $18,321,533Liabilities 2013: $16,275,916Net Assets 2013: $2,045,6172013Assets 2014: $17,891,604Liabilities 2014: $15,664,114Net Assets 2014: $2,227,4902014Assets 2016: $19,093,827Liabilities 2016: $17,363,504Net Assets 2016: $1,730,3232016Assets 2017: $17,179,190Liabilities 2017: $15,649,162Net Assets 2017: $1,530,0282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $824,6722011Expenses 2012: $878,8162012Revenue 2013: $1,035,942Expenses 2013: $1,500,560Net Income 2013: -$464,6182013Revenue 2014: $1,035,207Expenses 2014: $853,502Net Income 2014: $181,7052014Revenue 2016: $1,017,764Expenses 2016: $1,423,521Net Income 2016: -$405,7572016Revenue 2017: $917,458Expenses 2017: $1,117,868Net Income 2017: -$200,4102017Revenue 2018: $370,190Expenses 2018: $520,032Net Income 2018: -$149,8422018

Highlighted filing

2018

Revenue$370,190
Expenses$520,032
Net Income-$149,842
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$370,190
Expenses
$520,032
Net income
-$149,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$17.2$15.6$1.53$0.92$1.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$19.1$17.4$1.73$1.02$1.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$17.9$15.7$2.23$1.04$0.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$18.3$16.3$2.05$1.04$1.50$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$14.7$2.51$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$14.9$2.31$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$370,190
Mission and Program Overview

Mission

To provide co-operative financial services to their members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,663,034--
Savings and Temporary Cash Investments$3,905,473--
Investments Other Securities$3,027,462--
Rtn Earn Endowment Incm Other Fnds$1,530,028--
Land, Buildings, and Equipment, Net$526,399--
Cash and Non-Interest-Bearing Accounts$465,123--
Receivables From Officers Etc$362,097--
Prepaid Expenses and Deferred Charges$22,887--
Total Assets$17,179,190$0▼ $17,179,190
Other Assets Total$206,715--
Liabilities
Other Liabilities$15,618,555--
Accounts Payable and Accrued Expenses$30,607--
Total Liabilities$15,649,162$0▼ $15,649,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,530,028$0▼ $1,530,028
Total Liabilities and Net Assets / Fund Balance$17,179,190$0▼ $17,179,190
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Dave JohnsonPresident
Christian CastroBoard Member
Elaine HooverBoard Member
Leroy MillerBoard Member
Lon ShirkBoard Member
Melanie ErbBoard Member
Patricia MillerBoard Member
Stephen BowersBoard Member
Tanya JohnsonBoard Member
Mary ErbSecretary
Debby TroutmanTreasurer
Dean MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,029
Investment Income
$53,161
Other Revenue
$0
Change in Net Assets
$-149,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,772
Salaries, Compensation, and Employee Benefits$77,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$87,536
Other Salaries and Wages---$65,210
All Other Expenses---$45,214
Other Expenses---$16,649
Occupancy---$12,203
Depreciation Depletion---$12,051
Insurance---$9,396
Information Technology---$8,792
Payroll Taxes---$7,582
Pension Plan Contributions---$3,595
Fees for Services Legal---$3,350
Fees for Services Accounting---$2,286
Office Expenses---$1,713
Conferences and Meetings---$1,103
Other Employee Benefits---$873
Fees for Services Management---$316
Total Functional Expenses$0$0$0$520,032
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
Receivables from Officers, Directors, Trustees, and Key Employees$362,097--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Credit unions are comprised of members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body (board of directors).”

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 with board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nu Community Credit Union
EIN
23-2048190
Phone
5705229710
Address
2613 STATE RT 45, MILTON, PA 17847

Signing Officer

Name
Michael Thomas
Title
CFO
Phone
5705229710
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thomas
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
13

Preparer

Firm
Carver and Associates LLC
Address
1221 WYOMING AVE, FORTY FORT, PA 18704-4101
Preparer
Chris W Carver CPA
Phone
5706933662
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide co-operative financial services to their member”

Form 990, Part IX, Line 11G

“OTHER FEES 87,536 0 0”

Form 990, Part XI, Line 9

“Increase in regular reserves 34 merger into fcu -1,380,220 total -1,380,186”

Raw XML Appendix363 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CO-OPERATIVE FINANCIAL SERVICES TO THEIR MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNIONS ARE COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FORM 990 WITH BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 87,536 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN REGULAR RESERVES 34 MERGER INTO FCU -1,380,220 TOTAL -1,380,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017179190
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt017179190
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520032
IRS990/TotalGrossUBIAmt08006
IRS990/TotalLiabilitiesBOYAmt015649162
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015649162
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt0317029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08006
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017179190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NUCREDITUNION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05705229710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NU COMMUNITY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0NUCO
ReturnHeader/Filer/EIN0232048190
ReturnHeader/Filer/PhoneNum05705229710
ReturnHeader/Filer/USAddress/AddressLine1Txt02613 STATE RT 45
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B95A8CB5B3B8E520EB362B1CB476BEF2860B919
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009699E7FB76805D56D296C2843376E53E787A655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.28.101
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232936821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 WYOMING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0187044101
ReturnHeader/PreparerPersonGrp/PhoneNum05706933662
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS W CARVER CPA
ReturnHeader/ReturnTs02019-10-23T08:30:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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