Civic Intelligence

Marine Credit Union

990 • Fiscal year 2011 • EIN 39-0827305

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.MARINECU.COM

View Organization Page

811 Monitor Street54601
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.92x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B 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

29th percentile

2.8%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$425,964,974

Up $11,773,945 (+2.8%) from 2010

Net Assets

Up

$34,016,874

Up $3,778,293 (+12%) from 2010

Liabilities

Up

$391,948,100

Up $7,995,652 (+2.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,074,148

Down $9,485,545 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $414,191,029Liabilities 2010: $383,952,448Net Assets 2010: $30,238,5812010Assets 2011: $425,964,974Liabilities 2011: $391,948,100Net Assets 2011: $34,016,8742011Assets 2012: $414,584,266Liabilities 2012: $375,573,145Net Assets 2012: $39,011,1212012Assets 2013: $474,385,492Liabilities 2013: $428,431,653Net Assets 2013: $45,953,8392013Assets 2015: $625,381,681Liabilities 2015: $559,418,609Net Assets 2015: $65,963,0722015Assets 2016: $689,785,890Liabilities 2016: $614,162,153Net Assets 2016: $75,623,7372016Assets 2017: $755,546,355Liabilities 2017: $674,225,520Net Assets 2017: $81,320,8352017Assets 2018: $753,825,875Liabilities 2018: $666,439,481Net Assets 2018: $87,386,3942018Assets 2019: $855,318,225Liabilities 2019: $763,608,637Net Assets 2019: $91,709,5882019Assets 2020: $961,535,112Liabilities 2020: $871,992,026Net Assets 2020: $89,543,0862020Assets 2021: $1,046,373,718Liabilities 2021: $946,075,135Net Assets 2021: $100,298,5832021Assets 2022: $1,034,078,280Liabilities 2022: $934,376,514Net Assets 2022: $99,701,7662022Assets 2024: $1,035,353,224Liabilities 2024: $918,543,900Net Assets 2024: $116,809,3242024

Highlighted filing

2011

Assets$425,964,974
Liabilities$391,948,100
Net Assets$34,016,874
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $41,559,6932010Expenses 2011: $32,074,1482011Revenue 2012: $35,989,610Expenses 2012: $31,171,000Net Income 2012: $4,818,6102012Revenue 2013: $38,365,464Expenses 2013: $33,318,343Net Income 2013: $5,047,1212013Revenue 2015: $48,014,382Expenses 2015: $38,588,989Net Income 2015: $9,425,3932015Revenue 2016: $55,932,177Expenses 2016: $46,239,375Net Income 2016: $9,692,8022016Revenue 2017: $61,529,812Expenses 2017: $55,809,548Net Income 2017: $5,720,2642017Revenue 2018: $63,762,630Expenses 2018: $59,467,830Net Income 2018: $4,294,8002018Revenue 2019: $67,606,086Expenses 2019: $61,004,190Net Income 2019: $6,601,8962019Revenue 2020: $71,099,257Expenses 2020: $73,189,234Net Income 2020: -$2,089,9772020Revenue 2021: $73,550,706Expenses 2021: $61,676,503Net Income 2021: $11,874,2032021Revenue 2022: $77,409,562Expenses 2022: $68,880,317Net Income 2022: $8,529,2452022Revenue 2024: $92,253,087Expenses 2024: $84,333,452Net Income 2024: $7,919,6352024

Highlighted filing

2011

Revenue-
Expenses$32,074,148
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$38,656,718
Mission and Program Overview

Mission

We will serve more of the underserved with products, service, time and giving. We will increase the number and percentage of customers availing themselves of a variety of high quality services.

Major Activities

Activity 2
Consumer lending - marine credit union is a full service consumer lending institution. In 2011 we granted over 6,800 consumer loans for a total of over $41 million. These loans are used by our borrowers to consolidate debt, purchase goods such as automobiles and recreational vehicles and to finance continuing education expenses. The total consumer loan portfolio is greater than $162 million.
Activity 3
Mortgage lending - marine credit union is an integral part of the communities we serve by providing over 600 loans totaling over $38 million. These loans are used by borrowers to purchase, refinance or improve their homes. Current mortgage loans outstanding exceed $205 million.
Filing and Contact Details

Filer

EIN
39-0827305
Raw XML AppendixShowing 400 of 653 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/Activity2/Description0CONSUMER LENDING - MARINE CREDIT UNION IS A FULL SERVICE CONSUMER LENDING INSTITUTION. IN 2011 WE GRANTED OVER 6,800 CONSUMER LOANS FOR A TOTAL OF OVER $41 MILLION. THESE LOANS ARE USED BY OUR BORROWERS TO CONSOLIDATE DEBT, PURCHASE GOODS SUCH AS AUTOMOBILES AND RECREATIONAL VEHICLES AND TO FINANCE CONTINUING EDUCATION EXPENSES. THE TOTAL CONSUMER LOAN PORTFOLIO IS GREATER THAN $162 MILLION.
IRS990/Activity3/Description0MORTGAGE LENDING - MARINE CREDIT UNION IS AN INTEGRAL PART OF THE COMMUNITIES WE SERVE BY PROVIDING OVER 600 LOANS TOTALING OVER $38 MILLION. THESE LOANS ARE USED BY BORROWERS TO PURCHASE, REFINANCE OR IMPROVE THEIR HOMES. CURRENT MORTGAGE LOANS OUTSTANDING EXCEED $205 MILLION.
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IRS990/Description0DEPOSIT TAKING - MARINE CREDIT UNION ACTS AS A FINANCIAL INTERMEDIARY IN EACH OF THE COMMUNITIES IT SERVES. EACH OF OUR 57,432 MEMBERS HAS AT LEAST ONE SAVINGS ACCOUNT AND THESE MEMBERS HAVE OVER 29,000 CHECKING ACCOUNTS WITH MARINE. WE OFTEN PROVIDE THESE SERVICES AT A LOWER COST THAN WHAT WOULD OTHERWISE BE AVAILABLE. WE PROTECT OVER $361 MILLION OF INSURED FUNDS ON BEHALF OF OUR DEPOSITORS.
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY030238581
IRS990/RetainedEarningsEndowmentEtc/EOY034016874
IRS990/RevenuesLessExpensesCY03873135
IRS990/RevenuesLessExpensesPriorYear0-4638318
IRS990/SalariesEtcCurrentYear013501991
IRS990/SalariesEtcPriorYear014534897
IRS990/SavingsAndTempCashInvestments/BOY023622434
IRS990/SavingsAndTempCashInvestments/EOY041422715
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue012495588
IRS990ScheduleD/Buildings/Depreciation03868853
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016364441
IRS990ScheduleD/Equipment/BookValue01109781
IRS990ScheduleD/Equipment/Depreciation08085270
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09195051
IRS990ScheduleD/Land/BookValue03275002
IRS990ScheduleD/Land/OtherCostOrOtherBasis03275002
IRS990ScheduleD/LeaseholdImprovements/BookValue022890
IRS990ScheduleD/LeaseholdImprovements/Depreciation0341393
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0364283
IRS990ScheduleD/OtherAssets/BookValue01719110
IRS990ScheduleD/OtherAssets/BookValue12546009
IRS990ScheduleD/OtherAssets/BookValue28772242
IRS990ScheduleD/OtherAssets/BookValue33689585
IRS990ScheduleD/OtherAssets/BookValue4138586
IRS990ScheduleD/OtherAssets/BookValue52153452
IRS990ScheduleD/OtherAssets/BookValue63201252
IRS990ScheduleD/OtherAssets/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherAssets/Description1MORTGAGE SERVICING RIGHTS
IRS990ScheduleD/OtherAssets/Description2OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description3NCUSIF CAPITALIZATION
IRS990ScheduleD/OtherAssets/Description4INVESTMENT IN CUSO
IRS990ScheduleD/OtherAssets/Description5FHLB CHI
IRS990ScheduleD/OtherAssets/Description6OTHER REAL ESTATE OWNED
IRS990ScheduleD/OtherLandBuildings/BookValue039937
IRS990ScheduleD/OtherLandBuildings/Depreciation0130233
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0170170
IRS990ScheduleD/OtherLiabilities/Amount064973705
IRS990ScheduleD/OtherLiabilities/Amount182180602
IRS990ScheduleD/OtherLiabilities/Amount299261341
IRS990ScheduleD/OtherLiabilities/Amount327340005
IRS990ScheduleD/OtherLiabilities/Amount498993509
IRS990ScheduleD/OtherLiabilities/Description0SHARE DRAFTS
IRS990ScheduleD/OtherLiabilities/Description1REGULAR SHARES
IRS990ScheduleD/OtherLiabilities/Description2MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilities/Description3SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilities/Description4IRA/KEOGH ACCOUNT
IRS990ScheduleD/TotalBookValueOtherAssets022220236
IRS990ScheduleD/TotalOfAmounts0372749162
IRS990ScheduleD/TotalOfBookValueLandBuildings016943198
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,964,974
Liabilities
$391,948,100
Net assets
$34,016,874
Revenue
-
Expenses
$32,074,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,035$919$117$92.3$84.3$7.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,034$934$99.7$77.4$68.9$8.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,046$946$100$73.6$61.7$11.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$962$872$89.5$71.1$73.2$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$764$91.7$67.6$61.0$6.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$754$666$87.4$63.8$59.5$4.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$756$674$81.3$61.5$55.8$5.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$690$614$75.6$55.9$46.2$9.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$625$559$66.0$48.0$38.6$9.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$474$428$46.0$38.4$33.3$5.05
2012Summary only. Only limited summary data is available for this year.$415$376$39.0$36.0$31.2$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$392$34.0$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$384$30.2$41.6