Civic Intelligence

Harbor Credit Union

990 • Fiscal year 2011 • EIN 39-6058649

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

Organization ProfileWWW.HARBORCU.COM

View Organization Page

PO Box 2243054305
Siviq Scores

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

Liabilities / Assets

58th percentile

0.90x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)14 • $50M-$100M 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

4th percentile

-4.7%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)14 • $50M-$100M 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 / Assets58th percentile

Assets

Down

$97,274,787

Down $4,765,340 (-4.7%) from 2010

Net Assets

Down

$9,616,326

Down $1,643,145 (-15%) from 2010

Liabilities

Down

$87,658,461

Down $3,122,195 (-3.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,118,073

Up $1,120,397 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0Assets 2010: $102,040,127Liabilities 2010: $90,780,656Net Assets 2010: $11,259,4712010Assets 2011: $97,274,787Liabilities 2011: $87,658,461Net Assets 2011: $9,616,3262011Assets 2012: $96,968,550Liabilities 2012: $87,157,632Net Assets 2012: $9,810,9182012Assets 2013: $97,190,522Liabilities 2013: $87,439,932Net Assets 2013: $9,750,5902013Assets 2014: $101,319,375Liabilities 2014: $91,392,352Net Assets 2014: $9,927,0232014Assets 2015: $109,949,496Liabilities 2015: $99,512,282Net Assets 2015: $10,437,2142015Assets 2016: $109,836,696Liabilities 2016: $99,137,806Net Assets 2016: $10,698,8902016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$97,274,787
Liabilities$87,658,461
Net Assets$9,616,326
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,997,6762010Expenses 2011: $7,118,0732011Revenue 2012: $5,043,129Expenses 2012: $4,848,537Net Income 2012: $194,5922012Revenue 2013: $4,564,730Expenses 2013: $4,496,745Net Income 2013: $67,9852013Revenue 2014: $4,259,232Expenses 2014: $4,082,799Net Income 2014: $176,4332014Revenue 2015: $4,378,506Expenses 2015: $3,868,315Net Income 2015: $510,1912015Revenue 2016: $4,430,796Expenses 2016: $4,169,120Net Income 2016: $261,6762016Revenue 2017: $2,082,317Expenses 2017: $2,369,536Net Income 2017: -$287,2192017

Highlighted filing

2011

Revenue-
Expenses$7,118,073
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$5,474,928
Mission and Program Overview

Mission

Harbor credit union is a member focused financial cooperative committed to building our members financial well-being and becoming their primary financial institution.

Major Activities

Activity 2
The credit union has several types of loan programs available for our members. We funded 2,977 new loans during 2011. As of 12/31/11 we had 6,334 loans to members.
Activity 3
.
Filing and Contact Details

Filer

EIN
39-6058649
Raw XML Appendix365 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/Description0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 2,977 NEW LOANS DURING 2011. AS OF 12/31/11 WE HAD 6,334 LOANS TO MEMBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, YOU MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO PREPARES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR POSSIBLE ERROS, AND THEN AUTHORIZES CPA TO FILE THE APPROVED RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNAL CONTROL REVIEW OF LOANS AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS RECEIVES AND REVIEWS SALARY SURVEYS FROM THE LEAGUE AND CUNA. SALARIES ARE DISCUSSED BY THE BOARD IN EXECUTIVE SESSION. THE BOARD APPROVES THE SALARIES AND THIS APPROVAL IS INCLUDED IN THE BOARD MINUTES AS AN APPROVAL OF THE OVERALL WAGE INCREASE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS RECEIVES AND REVIEWS SALARY SURVEYS FROM THE LEAGUE AND CUNA. SALARIES ARE DISCUSSED BY THE BOARD IN EXECUTIVE SESSION. THE BOARD APPROVES THE SALARIES AND THIS APPROVAL IS INCLUDED IN THE BOARD MINUTES AS AN APPROVAL OF THE OVERALL WAGE INCREASE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CREDIT UNION DOES NOT MAKES ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/Filer/USAddress/ZIPCode054305
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0MICHAEL J DEGRAND
ReturnHeader/Officer/Phone09204316688
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/Preparer/Name0BRENT WOOKEY CPA
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T11:13:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,274,787
Liabilities
$87,658,461
Net assets
$9,616,326
Revenue
-
Expenses
$7,118,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.08$2.37$0.29
2016Detailed filing. Detailed filing data is available for this year.$110$99.1$10.7$4.43$4.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$110$99.5$10.4$4.38$3.87$0.51
2014Detailed filing. Detailed filing data is available for this year.$101$91.4$9.93$4.26$4.08$0.18
2013Detailed filing. Detailed filing data is available for this year.$97.2$87.4$9.75$4.56$4.50$0.07
2012Summary only. Only limited summary data is available for this year.$97.0$87.2$9.81$5.04$4.85$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.3$87.7$9.62$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$90.8$11.3$6.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)14 • $50M-$100M nonprofits