Civic Intelligence

Hercules Credit Union

990 • Fiscal year 2010 • EIN 87-0237696

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileWWW.HERCULESCU.COM

View Organization Page

PO Box 2697784126-0977
Siviq Scores

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

Liabilities / Assets

74th percentile

0.91x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$53,553,104

No earlier filing loaded for comparison.

Net Assets

$4,805,562

No earlier filing loaded for comparison.

Liabilities

$48,747,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,130,969

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $53,553,104Liabilities 2010: $48,747,542Net Assets 2010: $4,805,5622010Assets 2011: $55,841,179Liabilities 2011: $50,850,601Net Assets 2011: $4,990,5782011Assets 2012: $56,569,571Liabilities 2012: $51,413,536Net Assets 2012: $5,156,0352012Assets 2013: $57,364,276Liabilities 2013: $51,928,345Net Assets 2013: $5,435,9312013Assets 2014: $59,106,710Liabilities 2014: $53,370,371Net Assets 2014: $5,736,3392014Assets 2015: $62,543,395Liabilities 2015: $56,601,332Net Assets 2015: $5,942,0632015Assets 2016: $65,890,862Liabilities 2016: $59,748,700Net Assets 2016: $6,142,1622016Assets 2017: $69,437,066Liabilities 2017: $63,256,765Net Assets 2017: $6,180,3012017

Highlighted filing

2010

Assets$53,553,104
Liabilities$48,747,542
Net Assets$4,805,562
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,130,9692010Expenses 2011: $2,127,3742011Expenses 2012: $1,949,0352012Revenue 2013: $2,193,627Expenses 2013: $1,913,731Net Income 2013: $279,8962013Revenue 2014: $2,243,798Expenses 2014: $1,943,390Net Income 2014: $300,4082014Revenue 2015: $2,275,028Expenses 2015: $2,069,304Net Income 2015: $205,7242015Revenue 2016: $2,224,991Expenses 2016: $2,074,821Net Income 2016: $150,1702016Revenue 2017: $2,311,013Expenses 2017: $2,292,769Net Income 2017: $18,2442017

Highlighted filing

2010

Revenue-
Expenses$3,130,969
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Gross Receipts
$2,247,040
Mission and Program Overview

Mission

NON-PROFIT CREDIT UNION

Filing and Contact Details

Filer

EIN
87-0237696
Raw XML Appendix335 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/ActivityOrMissionDescription0Non-profit credit union Non-profit credit union
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 26977
IRS990/AddressPrincipalOfficerUS/City0Salt Lake City
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode0841260977
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IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Non-profit credit union
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers07
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601749
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description1Professional services
IRS990/OtherExpenses/Description2Provision for loan losses
IRS990/OtherExpenses/Description3Annual meeting
IRS990/OtherExpenses/Description4Otti Losses
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description0Income from loans
IRS990/ProgramServiceRevenue/Description1Investment income
IRS990/ProgramServiceRevenue/Description2Income from fees and charges
IRS990/ProgramServiceRevenue/Description3Miscellaneous operating income
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IRS990/SalariesEtcCurrentYear0717962
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IRS990ScheduleD/Buildings/BookValue0230913
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the Directors and the President, Brent R.W. Holmes.
IRS990ScheduleO/GeneralExplanation/Explanation1The Credit Union makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for review at the office.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
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IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.herculescu.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870237696
ReturnHeader/Filer/Name/BusinessNameLine10Hercules Credit Union
ReturnHeader/Filer/NameControl0HERC
ReturnHeader/Filer/Phone08019689011
ReturnHeader/Filer/USAddress/AddressLine10PO Box 26977
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841260977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0Brent RW Holmes
ReturnHeader/Officer/Phone08019689011
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/Preparer/Name0Y Christine Lawrence
ReturnHeader/Preparer/Phone08012540547
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T20:38:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,553,104
Liabilities
$48,747,542
Net assets
$4,805,562
Revenue
-
Expenses
$3,130,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$63.3$6.18$2.31$2.29$0.02
2016Summary only. Only limited summary data is available for this year.$65.9$59.7$6.14$2.22$2.07$0.15
2015Summary only. Only limited summary data is available for this year.$62.5$56.6$5.94$2.28$2.07$0.21
2014Summary only. Only limited summary data is available for this year.$59.1$53.4$5.74$2.24$1.94$0.30
2013Detailed filing. Detailed filing data is available for this year.$57.4$51.9$5.44$2.19$1.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$51.4$5.16$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$50.9$4.99$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$48.7$4.81$3.13