Civic Intelligence

Hampton Roads Postal Credit Union Inc

990 • Fiscal year 2013 • EIN 54-0604854

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileN/A

View Organization Page

1168 Big Bethel Road23666

(757) 825-9611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,914,749

Down $213,893 (-6.8%) from 2012

Net Assets

Down

$192,070

Down $21,758 (-10%) from 2012

Liabilities

Down

$2,722,679

Down $192,135 (-6.6%) from 2012

Revenue And Expenses

Revenue

Down

$285,522

Down $5,332 (-1.8%) from 2012

Expenses

Down

$307,280

Down $24,499 (-7.4%) from 2012

Net Income

Up

-$21,758

Up $19,167 (+47%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,288,583Liabilities 2010: $3,021,878Net Assets 2010: $266,7052010Assets 2011: $2,932,282Liabilities 2011: $2,677,529Net Assets 2011: $254,7532011Assets 2012: $3,128,642Liabilities 2012: $2,914,814Net Assets 2012: $213,8282012Assets 2013: $2,914,749Liabilities 2013: $2,722,679Net Assets 2013: $192,0702013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$2,914,749
Liabilities$2,722,679
Net Assets$192,070
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $398,4192010Expenses 2011: $319,1382011Revenue 2012: $290,854Expenses 2012: $331,779Net Income 2012: -$40,9252012Revenue 2013: $285,522Expenses 2013: $307,280Net Income 2013: -$21,7582013Revenue 2014: $173,602Expenses 2014: $413,515Net Income 2014: -$239,9132014

Highlighted filing

2013

Revenue$285,522
Expenses$307,280
Net Income-$21,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$285,522
Mission and Program Overview

Mission

To provide affordable financial services to its members, including loan relationships, depository services, credit cards and visa debit cards at convenient locations by professionals who provide excellent service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$911,315$901,063▼ $10,252
Savings and Temporary Cash Investments$262,195$257,721▼ $4,474
Rtn Earn Endowment Incm Other Fnds$213,828$192,070▼ $21,758
Land, Buildings, and Equipment, Net$134,098$118,941▼ $15,157
Prepaid Expenses and Deferred Charges$12,824$11,156▼ $1,668
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,128,642$2,914,749▼ $213,893
Other Assets Total$1,808,210$1,625,868▼ $182,342
Liabilities
Other Liabilities$2,890,763$2,715,374▼ $175,389
Accounts Payable and Accrued Expenses$24,051$7,305▼ $16,746
Total Liabilities$2,914,814$2,722,679▼ $192,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,828$192,070▼ $21,758
Total Liabilities and Net Assets / Fund Balance$3,128,642$2,914,749▼ $213,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,006$77,288$131,294
Leasehold Improvements$64,935$16,234$81,169
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lloyd BarnerPresident
Allen T MooreVice President
Crystal ThorsonDirector
Vada PrestonDirector
Fred WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,575
Investment Income
$3,947
Other Revenue
$0
Change in Net Assets
$-21,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,727
Other Expenses$143,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$120,676
Office Expenses---$46,088
Other Employee Benefits---$22,704
All Other Expenses---$17,628
Depreciation Depletion---$16,702
Pension Plan Contributions---$10,452
Payroll Taxes---$9,895
Other Expenses---$6,773
Total Functional Expenses$0$0$0$307,280
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$2,715,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
54-0604854
Phone
7578259611

Signing Officer

Name
Anita Leonard
Title
Manager/CEO
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
6

Preparer

Preparer
Robert M Moore Jr
Phone
7575392953
Raw XML Appendix369 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/TotalAssetsEOYAmt02914749
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IRS990/TotalAssetsGrp/EOYAmt02914749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02914814
IRS990/TotalLiabilitiesEOYAmt02722679
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IRS990/TotalLiabilitiesGrp/EOYAmt02722679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192070
IRS990/TotalProgramServiceRevenueAmt0281575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285522
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02914749
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMPTON ROADS POSTAL CREDIT UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0540604854
ReturnHeader/Filer/PhoneNum07578259611
ReturnHeader/Filer/USAddress/AddressLine101168 BIG BETHEL ROAD
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYCE SPADY & MOORE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101013 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023434
ReturnHeader/PreparerPersonGrp/PhoneNum07575392953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Moore Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-06T10:42:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,749
Liabilities
$2,722,679
Net assets
$192,070
Revenue
$285,522
Expenses
$307,280
Net income
-$21,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.91$2.72$0.19$0.29$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$3.13$2.91$0.21$0.29$0.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.68$0.25$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.02$0.27$0.40