Civic Intelligence

Marine Credit Union

990 • Fiscal year 2016 • EIN 39-0827305

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MARINECU.COM

View Organization Page

811 Monitor StreetLA Crosse, WI 54603

(608) 791-1543

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.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

10.98x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

79th percentile

$532,330

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

83rd percentile

10%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

16%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$689,785,890

Up $64,404,209 (+10%) from 2015

Net Assets

Up

$75,623,737

Up $9,660,665 (+15%) from 2015

Liabilities

Up

$614,162,153

Up $54,743,544 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin74th percentile

Revenue

Up

$55,932,177

Up $7,917,795 (+16%) from 2015

Expenses

Up

$46,239,375

Up $7,650,386 (+20%) from 2015

Net Income

Up

$9,692,802

Up $267,409 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$689,785,890
Liabilities$614,162,153
Net Assets$75,623,737
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$55,932,177
Expenses$46,239,375
Net Income$9,692,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,580,716
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.

We will serve more of the underserved with products, service, time and giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$452,314,663$516,054,562▲ $63,739,899
Cash and Non-Interest-Bearing Accounts$84,462,019$85,458,245▲ $996,226
Rtn Earn Endowment Incm Other Fnds$65,963,072$75,623,737▲ $9,660,665
Prepaid Expenses and Deferred Charges$28,099,295$28,370,410▲ $271,115
Land, Buildings, and Equipment, Net$16,851,432$17,713,720▲ $862,288
Receivables From Officers Etc$9,750,000$16,879,271▲ $7,129,271
Savings and Temporary Cash Investments$17,016,456$10,001,926▼ $7,014,530
Investments Other Securities$8,418,303$7,800,664▼ $617,639
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$625,381,681$689,785,890▲ $64,404,209
Other Assets Total$8,469,513$7,507,092▼ $962,421
Liabilities
Other Liabilities$412,734,598$430,658,626▲ $17,924,028
Mortgage Notes Payable Secured by Investment Property$138,644,851$176,964,000▲ $38,319,149
Accounts Payable and Accrued Expenses$8,039,160$6,525,372▼ $1,513,788
Escrow Account Liability-$14,155-
Total Liabilities$559,418,609$614,162,153▲ $54,743,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,963,072$75,623,737▲ $9,660,665
Total Liabilities and Net Assets / Fund Balance$625,381,681$689,785,890▲ $64,404,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,518,269$7,097,364$18,615,633
Equipment$2,557,603$8,717,652$11,275,255
Land$3,264,987-$3,264,987
Leasehold Improvements$50,300$464,377$514,677
Other Land Buildings$322,561-$322,561
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn L HansonPresident/CEOFT$392,672$139,658$532,330
Tim CrucianiExecutive Vice PresidentFT$227,526$112,234$339,760
Adam KeerCOOFT$215,930$121,661$337,591
Garland KochCFO (left 2016)FT$202,831$120,148$322,979
Jason CobbSenior VP of OperationsFT$127,515$103,623$231,138
William SchirmerChief Human Resource OfficerFT$140,850$70,981$211,831
Kenneth BrossmanSenior VP Regional ManagerFT$129,574$67,627$197,201
Troy MoenVice President of OperationsFT$160,245$34,632$194,877
Gerald CanonDistrict ManagerFT$111,098$77,331$188,429
Lisa DemlSenior VP AdministrationFT$120,155$64,093$184,248
Gregg MashackDirector of Portfolio Mortgage LendingFT$150,596$25,407$176,003
Gregg MashackDirector of Portfolio Mortgage Lendi-$104,345$71,658$176,003
Bill JamesCFOFT$94,966$6,272$101,238
Tom KnotheChairmanPT$12,000-$12,000

Board Members and Trustees

NameTitle
John GartenCLS President (left 2016)
William SaciaVice Chairman
Mark ReedDirector
Richard SwantzDirector
Steve RossDirector
Robert CarneySecretary
Robert WolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MdtCore System And Support30230 ORCHARD LAKE ROAD, Farmington Hills, MI 58334$1,129,149
3rt NetworksIt Consulting3600 HWY 157 SUITE 2015, La Crosse, WI 54601$384,847
FiservGeneral Ledger System And Support255 FISERV DRIVE, Brookfield, WI 53045$336,060
TransunionCredit ReportsPO BOX 99506, Chicago, IL 60693-9506$260,913
Cornerstone AdvisorsConsulting7272 E INDIAN SCHOOL RD SUITE 40, Scottsdale, AZ 85251$237,722
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,663,880
Investment Income
$2,268,297
Other Revenue
$0
Change in Net Assets
$9,692,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,136,710
Other Expenses$16,723,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,385,194
Other Employee Benefits---$3,268,710
Fees for Services Other---$3,250,802
Current Officers, Directors, Trustees, and Key Employees---$2,286,068
Office Expenses---$1,994,140
Occupancy---$1,721,031
Payroll Taxes---$1,673,601
Depreciation Depletion---$1,387,906
Benefits to Members---$1,378,875
Travel---$911,468
Interest---$554,075
Pension Plan Contributions---$523,137
Advertising---$466,787
Fees for Services Accounting---$120,132
Fees for Services Legal---$62,683
Other Expenses---$59,546
Total Functional Expenses$0$0$0$46,239,375
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$9,750,000$16,879,271▲ $7,129,271
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$126,184,128
Money Market Shares$107,405,839
Share Certificates$104,037,707
Share Drafts$85,334,900
Ira/keogh Account$7,696,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (board of directors). Participation in this credit union is limited to those who qualify for membership as defined in the credit union's charter and bylaws. This generally consists of brown, calumet, chippewa, columbia, crawford, dodge, dunn, eau claire, grant, green lake, fond du lac, la crosse, manitowoc, marquette, milwaukee, outagamie, ozaukee, sheboygan, vernon, washington, waukesha, waushara, and winnebago counties in wisconsin; allamakee, clayton, dallas, fayette, muscatine, polk, and winneshiek counties in iowa; fillmore, houston, olmsted, and winona counties in minnesota; and rock island county in illinois and other select employee groups who have petitioned for membership. In addition to a regularly qualified member, the spouse of a member, the blood or adoptive relatives of either them or their spouses may be members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the membership utilizing their one vote per member.”

Form 990, Part VI, Section A, Line 7B

“The members would need to approve decisions such as change of name or a merger decision.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“This form 990 is prepared by a public accounting firm based on information submitted by the credit union. An initial review of the for 990 is performed by the cfo. Any revisions are reviewed and approved by the cfo prior to the return being filed.”

Form 990, Part VI, Section B, Line 12

“Officers and key employees are required to verify the existence of any conflicts of interest annually. The organization does not monitor its directors further at this time.”

Form 990, Part VI, Section B, Line 15

“Ceo: the board of directors approves compensation as recommended by the compensation committee. Base compensation is targeted to that of peer financial institutions of similar size and complexity. Incentive pay and base pay increases or decreases are driven by the performance of the executive versus pre-determined goals and objectives which are aligned with the mission and strategy of the organization. The ceo is given quarterly and annual performance evaluations which factor into compensation discussions. This process was most recently undertaken in 2016. Other officers and key employees: base compensation is driven by marketplace trends and other competitive factors. Incentive pay and base pay increases are driven by the performance of each employee versus pre-determined goals and objectives which are aligned with the mission and strategy of the organization. All employees are evaluated against objective and subjective criteria on a monthly and annual basis. This process was most recently undertaken in 2016.”

Form 990, Part VI, Section C, Line 19

“Bylaws are available upon request and annual financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Marine Credit Union
EIN
39-0827305
Phone
6087911543
Address
811 MONITOR STREET, LA CROSSE, WI 54603

Signing Officer

Name
Bill James
Title
CFO
Phone
6087911543
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Hanson
Formed
1949
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
560
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Karen Gries
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity attributable to sale of non-controlling interest -126,337. Equity attributable to non-controlling interest 49,810. Equity attributable to aoci 44,923. K- 1 income/loss - marine insurance services, llc -533.”

Financial Statement Notes

PART IV, LINE 1B:

“Mcu services secondary market loans for fhlb/mpf xtra program”

PART IV, LINE 2B:

“Escrow accounts were held at borrower level for taxes and insurance”

PART X, LINE 2:

“The credit union is exempt, under internal revenue code section 501(c)(14), from federal and state income taxes. Certain products and services provided by select state chartered credit unions have been deemed by the internal revenue service (irs), in technical advice memorandums (tams) released in 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums the net taxable income from these products and services would be subject to income taxes. Credit unions have litigated against the irs positions noted in the tams and have been successful in having courts declare in 2009 and 2010 that revenue from insurance products sold to members, helping them protect their financial well-being, qualifies as exempt purpose income, contrary to the irs position in the tams. The credit union will be filing its tax returns for calendar year 2016, and has filed its tax returns for calendar year 2015 for activities deemed taxable and has a net operating loss carryforward as of the 2016 calendar year. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities potentially deemed to be unrelated to the credit union's exempt purpose is not expected to have a material effect on the credit union's consolidated financial position or results of operations. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2016 and 2015. The credit union's 2013 and subsequent tax years are open for examination by federal taxing authorities, and 2012 and subsequent tax years are open for examination by state taxing authorities. Earnings and losses from the cuso's, organized llc's, flow at the entity level through to the credit union and, therefore, are not subject to federal and state income taxes.”

Raw XML AppendixShowing 400 of 870 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/Form990PartVIISectionAGrp/PersonNm3ROBERT CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK REED
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SWANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN L HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GARLAND KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM CRUCIANI
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM KEER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SCHIRMER
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GARTEN
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IRS990/Form990PartVIISectionAGrp/PersonNm17GREGG MASHACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (LEFT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLS PRESIDENT (LEFT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PORTFOLIO MORTGAGE LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP ADMINISTRATION
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IRS990/GainOrLossGrp/SecuritiesAmt0431478
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01223873
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02928617
IRS990/GrossReceiptsAmt058580716
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0554075
IRS990/InvestmentIncomeGrp/ExclusionAmt0764089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0764346
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0257
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IRS990/LandBldgEquipCostOrOtherBssAmt033993113
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02497139
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176964000
IRS990/NetAssetsOrFundBalancesBOYAmt065963072
IRS990/NetAssetsOrFundBalancesEOYAmt075623737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01503951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01503951
IRS990/NetUnrelatedBusTxblIncmAmt0-21222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01721031
IRS990/OfficeExpensesGrp/TotalAmt01994140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03268710
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
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IRS990/OtherExpensesGrp/Desc3MEMBER INSURANCE EXPENS
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IRS990/OtherExpensesGrp/TotalAmt11297367
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IRS990/OtherExpensesGrp/TotalAmt359546
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IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115052080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136415
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136415
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0419535
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER LENDING - MARINE CREDIT UNION IS A FULL SERVICE CONSUMER LENDING INSTITUTION. IN 2016 WE GRANTED OVER 16,750 CONSUMER LOANS FOR A TOTAL OF OVER $180,948,562. 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 $218,737,494.
IRS990/ProgSrvcAccomActy3Grp/Desc0MORTGAGE LENDING - MARINE CREDIT UNION IS AN INTEGRAL PART OF THE COMMUNITIES WE SERVE BY PROVIDING OVER 1,177 LOANS TOTALING OVER $116,018,115. THESE LOANS ARE USED BY BORROWERS TO PURCHASE, REFINANCE OR IMPROVE THEIR HOMES. CURRENT MORTGAGE LOANS OUTSTANDING EXCEED $296,221,301.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt013802680
IRS990/PYOtherRevenueAmt070636
IRS990/PYProgramServiceRevenueAmt045757237
IRS990/PYRevenuesLessExpensesAmt09425393
IRS990/PYSalariesCompEmpBnftPaidAmt023616619
IRS990/PYTotalExpensesAmt038588989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048014382
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt016879271
IRS990/ReconcilationRevenueExpnssAmt09692802
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,785,890
Liabilities
$614,162,153
Net assets
$75,623,737
Revenue
$55,932,177
Expenses
$46,239,375
Net income
$9,692,802
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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