Civic Intelligence

First Credit Union of Scranton

EIN 24-0800441 • 501(c)14 • Scranton, PA

View Organization Page

Profile

To provide co-operative financial services to their members

605 Davis StreetScranton, PA 18505

www.firstcu.org

Siviq Scores

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

Liabilities / Assets

98th percentile

0.94x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

38.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

501(c)14 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

16%

Faster asset growth than 98% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-24%

Faster revenue growth than 5% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$20,794,231

Up $2,829,685 (+16%) from 2019

Liabilities

Up

$19,633,946

Up $2,942,282 (+18%) from 2019

Net Assets

Down

$1,160,285

Down $112,597 (-8.8%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$508,371

Down $164,689 (-24%) from 2019

Expenses

Down

$620,968

Down $16,729 (-2.6%) from 2019

Net Income

Down

-$112,597

Down $147,960 (-418%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $21,864,707Liabilities 2010: $20,496,228Net Assets 2010: $1,368,4792010Assets 2011: $21,878,166Liabilities 2011: $20,352,925Net Assets 2011: $1,525,2412011Assets 2012: $21,528,211Liabilities 2012: $20,019,295Net Assets 2012: $1,508,9162012Assets 2013: $21,242,428Liabilities 2013: $19,870,594Net Assets 2013: $1,371,8342013Assets 2014: $17,755,707Liabilities 2014: $16,491,020Net Assets 2014: $1,264,6872014Assets 2015: $18,485,887Liabilities 2015: $17,329,143Net Assets 2015: $1,156,7442015Assets 2016: $17,818,747Liabilities 2016: $16,638,900Net Assets 2016: $1,179,8472016Assets 2017: $17,618,685Liabilities 2017: $16,432,983Net Assets 2017: $1,185,7022017Assets 2018: $17,608,544Liabilities 2018: $16,371,025Net Assets 2018: $1,237,5192018Assets 2019: $17,964,546Liabilities 2019: $16,691,664Net Assets 2019: $1,272,8822019Assets 2020: $20,794,231Liabilities 2020: $19,633,946Net Assets 2020: $1,160,2852020

Highlighted filing

2020

Assets$20,794,231
Liabilities$19,633,946
Net Assets$1,160,285
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,073,5422010Expenses 2011: $997,6002011Expenses 2012: $887,1962012Revenue 2013: $740,559Expenses 2013: $878,158Net Income 2013: -$137,5992013Revenue 2014: $689,147Expenses 2014: $796,764Net Income 2014: -$107,6172014Revenue 2015: $632,329Expenses 2015: $740,603Net Income 2015: -$108,2742015Revenue 2016: $649,485Expenses 2016: $626,382Net Income 2016: $23,1032016Revenue 2017: $625,350Expenses 2017: $619,495Net Income 2017: $5,8552017Revenue 2018: $668,666Expenses 2018: $616,849Net Income 2018: $51,8172018Revenue 2019: $673,060Expenses 2019: $637,697Net Income 2019: $35,3632019Revenue 2020: $508,371Expenses 2020: $620,968Net Income 2020: -$112,5972020

Highlighted filing

2020

Revenue$508,371
Expenses$620,968
Net Income-$112,597
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,794,231
Liabilities
$19,633,946
Net assets
$1,160,285
Revenue
$508,371
Expenses
$620,968
Net income
-$112,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$19.6$1.16$0.51$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$16.7$1.27$0.67$0.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$16.4$1.24$0.67$0.62$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$16.4$1.19$0.63$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$16.6$1.18$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$18.5$17.3$1.16$0.63$0.74$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$16.5$1.26$0.69$0.80$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$19.9$1.37$0.74$0.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$20.0$1.51$0.89
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$20.4$1.53$1.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$20.5$1.37$1.07
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$625,350
Mission and Program Overview

Mission

To provide co-operative financial services to their members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,340,704$9,092,704▼ $248,000
Other Notes and Loans Receivable, Net$5,484,700$4,663,016▼ $821,684
Savings and Temporary Cash Investments$1,324,598$1,875,248▲ $550,650
Rtn Earn Endowment Incm Other Fnds$1,179,847$1,185,702▲ $5,855
Cash and Non-Interest-Bearing Accounts$572,495$762,451▲ $189,956
Land, Buildings, and Equipment, Net$682,491$694,137▲ $11,646
Receivables From Officers Etc$135,451$136,278▲ $827
Prepaid Expenses and Deferred Charges$76,497$41,872▼ $34,625
Total Assets$17,818,747$17,618,685▼ $200,062
Other Assets Total$201,811$352,979▲ $151,168
Liabilities
Other Liabilities$16,633,375$16,429,536▼ $203,839
Accounts Payable and Accrued Expenses$5,525$3,447▼ $2,078
Total Liabilities$16,638,900$16,432,983▼ $205,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,179,847$1,185,702▲ $5,855
Total Liabilities and Net Assets / Fund Balance$17,818,747$17,618,685▼ $200,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,972$938,521$1,059,493
Buildings$463,165$313,136$776,301
Land$110,000-$110,000
Leasehold Improvements-$36,437$36,437
Other Securities$143,704--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
James SnyderPresident
Ann DevereauxBoard Member
Guy PilosiBoard Member
James SchiavoBoard Member
Richard DunleavyBoard Member
Robert RyanBoard Member
John SavilleSecretary
Thomas GavinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,918
Investment Income
$188,432
Other Revenue
$0
Change in Net Assets
$5,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,107
Salaries, Compensation, and Employee Benefits$227,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$199,249
Office Expenses---$58,693
Occupancy---$39,247
Depreciation Depletion---$27,313
Fees for Services Other---$25,741
All Other Expenses---$25,255
Fees for Services Legal---$23,318
Payroll Taxes---$19,333
Insurance---$16,485
Other Expenses---$14,500
Information Technology---$12,462
Other Employee Benefits---$8,806
Fees for Services Accounting---$6,436
Advertising---$250
Total Functional Expenses$0$0$0$619,495
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$135,451$136,278▲ $827
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share and Deposit Accounts$16,429,536
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
No
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

“Credit union members elect the governing board (board of directors).”

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

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
First Credit Union of Scranton
EIN
24-0800441
Phone
5709618953
Address
605 DAVIS STREET, SCRANTON, PA 18505

Signing Officer

Name
Jamie Masters
Title
CEO
Phone
5709618953
Signed
2018-10-16

Organization Details

Principal Officer
Jamie Masters
Voting Board Members
8
Independent Board Members
8
Employees
5

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”

Raw XML Appendix348 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
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IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt025255
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMIE MASTERS
IRS990/BooksInCareOfDetail/PhoneNum05709618953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 DAVIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0572495
IRS990/CashNonInterestBearingGrp/EOYAmt0762451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188432
IRS990/CYOtherExpensesAmt0392107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0436918
IRS990/CYRevenuesLessExpensesAmt05855
IRS990/CYSalariesCompEmpBnftPaidAmt0227388
IRS990/CYTotalExpensesAmt0619495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt027313
IRS990/Desc0TO PROVIDE CO-OPERATIVE FINANCIAL SERVICES TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06436
IRS990/FeesForServicesLegalGrp/TotalAmt023318
IRS990/FeesForServicesOtherGrp/TotalAmt025741
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DEVEREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY PILOSI
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SCHIAVO
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD DUNLEAVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012462
IRS990/InsuranceGrp/TotalAmt016485
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188432
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09340704
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09092704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01288094
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IRS990/LandBldgEquipCostOrOtherBssAmt01982231
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CO-OPERATIVE FINANCIAL SERVICES TO THEIR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01179847
IRS990/NetAssetsOrFundBalancesEOYAmt01185702
IRS990/NetUnrelatedBusTxblIncmAmt0-1779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039247
IRS990/OfficeExpensesGrp/TotalAmt058693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201811
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08806
IRS990/OtherExpensesGrp/Desc0MAC CARD EXPENSE
IRS990/OtherExpensesGrp/Desc1VISA EXPENSES
IRS990/OtherExpensesGrp/Desc2ACH, DRAFT, MAC SERVICES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSSES
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IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON MEMBER LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATM SURCHARGES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3767
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0767
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776301
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0938521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01059493
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016429536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE AND DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08949000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1143704
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MEMBERSHIP CAPITAL AT CORP CUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694137
IRS990ScheduleD/TotalBookValueSecuritiesAmt09092704
IRS990ScheduleD/TotalLiabilityAmt016429536
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0136278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOANS TO OFFICERS AND DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0136278
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CO-OPERATIVE FINANCIAL SERVICES TO THEIR MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNIONS ARE COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT UNION MEMBERS ELECT THE GOVERNING BOARD (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017818747
IRS990/TotalAssetsEOYAmt017618685
IRS990/TotalAssetsGrp/BOYAmt017818747
IRS990/TotalAssetsGrp/EOYAmt017618685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619495
IRS990/TotalGrossUBIAmt0767
IRS990/TotalLiabilitiesBOYAmt016638900
IRS990/TotalLiabilitiesEOYAmt016432983
IRS990/TotalLiabilitiesGrp/BOYAmt016638900
IRS990/TotalLiabilitiesGrp/EOYAmt016432983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185702
IRS990/TotalProgramServiceRevenueAmt0436918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017818747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017618685
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 DAVIS STREET
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FIRSTCU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05709618953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CREDIT UNION OF SCRANTON
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0240800441
ReturnHeader/Filer/PhoneNum05709618953
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 DAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095BF8ECE43E0FD150D7FC307AD31ECC5E7C723B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009699E7FB76805D56D296C2843376E53E787A655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.28.101
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:25
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS W CARVER CPA
ReturnHeader/ReturnTs02018-10-23T12:00:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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