SABATTUS REGIONAL CREDIT UNION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 28,557 |
Net unrelated business income | USD $ 1,172 |
Program Service Revenue from prior year | USD $ 2,221,376 |
Program Service Revenue from current year | USD $ 2,370,201 |
Investment Income from prior year | USD $ 466,292 |
Investment Income from current year | USD $ 1,023,821 |
Other Revenue from prior year | USD $ 64,993 |
Other Revenue from current year | USD $ 65,403 |
Gross receipts from all sources | USD $ 3,459,425 |
Net assets / fund balances at end of fiscal year | USD $ 6,991,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,620,717 |
Total liabilities at end of fiscal year | USD $ 66,843,963 |
Total liabilities at beginning of fiscal year | USD $ 68,941,544 |
Total assets at end of fiscal year | USD $ 73,835,312 |
Total assets at beginning of fiscal year | USD $ 75,562,261 |
Revenues less expenses for current year | USD $ 370,632 |
Revenues less expenses for previous year | USD $ 361,583 |
Total expenses for current year | USD $ 3,088,793 |
Total expenses for previous year | USD $ 2,391,078 |
Other expenses in current year | USD $ 1,845,831 |
Other expenses in previous year | USD $ 1,272,585 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,242,962 |
Employee salary and benefits paid in previous year | USD $ 1,118,493 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,459,425 |
Total revenue in previous fiscal year | USD $ 2,752,661 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Net unrelated business income | USD $ 32,534 |
2022-12-31 |
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Total unrelated business income | USD $ 27,267 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,118,131 |
Program Service Revenue from current year | USD $ 2,221,376 |
Investment Income from prior year | USD $ 294,228 |
Investment Income from current year | USD $ 466,292 |
Other Revenue from prior year | USD $ 60,480 |
Other Revenue from current year | USD $ 64,993 |
Gross receipts from all sources | USD $ 2,752,661 |
Net assets / fund balances at end of fiscal year | USD $ 6,620,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,259,134 |
Total liabilities at end of fiscal year | USD $ 68,941,544 |
Total liabilities at beginning of fiscal year | USD $ 67,215,295 |
Total assets at end of fiscal year | USD $ 75,562,261 |
Total assets at beginning of fiscal year | USD $ 73,474,429 |
Revenues less expenses for current year | USD $ 361,583 |
Revenues less expenses for previous year | USD $ 315,604 |
Total expenses for current year | USD $ 2,391,078 |
Total expenses for previous year | USD $ 2,157,235 |
Other expenses in current year | USD $ 1,272,585 |
Other expenses in previous year | USD $ 1,104,453 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,118,493 |
Employee salary and benefits paid in previous year | USD $ 1,052,782 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,752,661 |
Total revenue in previous fiscal year | USD $ 2,472,839 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 22,400 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,157,490 |
Program Service Revenue from current year | USD $ 2,118,131 |
Investment Income from prior year | USD $ 320,692 |
Investment Income from current year | USD $ 294,228 |
Other Revenue from prior year | USD $ 60,480 |
Other Revenue from current year | USD $ 60,480 |
Gross receipts from all sources | USD $ 2,472,839 |
Net assets / fund balances at end of fiscal year | USD $ 6,259,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,943,530 |
Total liabilities at end of fiscal year | USD $ 67,215,295 |
Total liabilities at beginning of fiscal year | USD $ 56,664,698 |
Total assets at end of fiscal year | USD $ 73,474,429 |
Total assets at beginning of fiscal year | USD $ 62,608,228 |
Revenues less expenses for current year | USD $ 315,604 |
Revenues less expenses for previous year | USD $ 254,627 |
Total expenses for current year | USD $ 2,157,235 |
Total expenses for previous year | USD $ 2,284,035 |
Other expenses in current year | USD $ 1,104,453 |
Other expenses in previous year | USD $ 1,242,617 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,052,782 |
Employee salary and benefits paid in previous year | USD $ 1,041,418 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,472,839 |
Total revenue in previous fiscal year | USD $ 2,538,662 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 22,058 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,256,660 |
Program Service Revenue from current year | USD $ 2,157,490 |
Investment Income from prior year | USD $ 309,146 |
Investment Income from current year | USD $ 320,692 |
Other Revenue from prior year | USD $ 60,480 |
Other Revenue from current year | USD $ 60,480 |
Gross receipts from all sources | USD $ 2,538,662 |
Net assets / fund balances at end of fiscal year | USD $ 5,943,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,688,903 |
Total liabilities at end of fiscal year | USD $ 56,664,698 |
Total liabilities at beginning of fiscal year | USD $ 44,982,157 |
Total assets at end of fiscal year | USD $ 62,608,228 |
Total assets at beginning of fiscal year | USD $ 50,671,060 |
Revenues less expenses for current year | USD $ 254,627 |
Revenues less expenses for previous year | USD $ 374,518 |
Total expenses for current year | USD $ 2,284,035 |
Total expenses for previous year | USD $ 2,251,768 |
Other expenses in current year | USD $ 1,242,617 |
Other expenses in previous year | USD $ 1,230,232 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,041,418 |
Employee salary and benefits paid in previous year | USD $ 1,021,536 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,538,662 |
Total revenue in previous fiscal year | USD $ 2,626,286 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 15,066 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,112,926 |
Program Service Revenue from current year | USD $ 2,256,660 |
Investment Income from prior year | USD $ 235,835 |
Investment Income from current year | USD $ 309,146 |
Other Revenue from prior year | USD $ 60,480 |
Other Revenue from current year | USD $ 60,480 |
Gross receipts from all sources | USD $ 2,626,286 |
Net assets / fund balances at end of fiscal year | USD $ 5,688,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,314,385 |
Total liabilities at end of fiscal year | USD $ 44,982,157 |
Total liabilities at beginning of fiscal year | USD $ 39,534,092 |
Total assets at end of fiscal year | USD $ 50,671,060 |
Total assets at beginning of fiscal year | USD $ 44,848,477 |
Revenues less expenses for current year | USD $ 374,518 |
Revenues less expenses for previous year | USD $ 353,419 |
Total expenses for current year | USD $ 2,251,768 |
Total expenses for previous year | USD $ 2,055,822 |
Other expenses in current year | USD $ 1,230,232 |
Other expenses in previous year | USD $ 1,125,208 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,021,536 |
Employee salary and benefits paid in previous year | USD $ 930,614 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,626,286 |
Total revenue in previous fiscal year | USD $ 2,409,241 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 21,136 |
Net unrelated business income | USD $ -2,476 |
Program Service Revenue from prior year | USD $ 1,870,979 |
Program Service Revenue from current year | USD $ 2,112,926 |
Investment Income from prior year | USD $ 213,577 |
Investment Income from current year | USD $ 235,835 |
Other Revenue from prior year | USD $ 59,340 |
Other Revenue from current year | USD $ 60,480 |
Gross receipts from all sources | USD $ 2,409,241 |
Net assets / fund balances at end of fiscal year | USD $ 5,314,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,960,966 |
Total liabilities at end of fiscal year | USD $ 39,534,092 |
Total liabilities at beginning of fiscal year | USD $ 38,664,952 |
Total assets at end of fiscal year | USD $ 44,848,477 |
Total assets at beginning of fiscal year | USD $ 43,625,918 |
Revenues less expenses for current year | USD $ 353,419 |
Revenues less expenses for previous year | USD $ 240,675 |
Total expenses for current year | USD $ 2,055,822 |
Total expenses for previous year | USD $ 1,903,221 |
Other expenses in current year | USD $ 1,125,208 |
Other expenses in previous year | USD $ 1,021,744 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 930,614 |
Employee salary and benefits paid in previous year | USD $ 881,477 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,409,241 |
Total revenue in previous fiscal year | USD $ 2,143,896 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 21,786 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,683,085 |
Program Service Revenue from current year | USD $ 1,870,979 |
Investment Income from prior year | USD $ 208,543 |
Investment Income from current year | USD $ 213,577 |
Other Revenue from prior year | USD $ 46,800 |
Other Revenue from current year | USD $ 59,340 |
Gross receipts from all sources | USD $ 2,143,896 |
Net assets / fund balances at end of fiscal year | USD $ 4,960,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,720,291 |
Total liabilities at end of fiscal year | USD $ 38,664,952 |
Total liabilities at beginning of fiscal year | USD $ 36,645,623 |
Total assets at end of fiscal year | USD $ 43,625,918 |
Total assets at beginning of fiscal year | USD $ 41,365,914 |
Revenues less expenses for current year | USD $ 240,675 |
Revenues less expenses for previous year | USD $ 247,097 |
Total expenses for current year | USD $ 1,903,221 |
Total expenses for previous year | USD $ 1,691,331 |
Other expenses in current year | USD $ 1,021,744 |
Other expenses in previous year | USD $ 897,402 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 881,477 |
Employee salary and benefits paid in previous year | USD $ 793,929 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,143,896 |
Total revenue in previous fiscal year | USD $ 1,938,428 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 25,968 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,535,437 |
Program Service Revenue from current year | USD $ 1,564,299 |
Investment Income from prior year | USD $ 159,957 |
Investment Income from current year | USD $ 188,422 |
Other Revenue from prior year | USD $ 46,800 |
Other Revenue from current year | USD $ 46,800 |
Gross receipts from all sources | USD $ 1,799,521 |
Net assets / fund balances at end of fiscal year | USD $ 4,473,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,241,318 |
Total liabilities at end of fiscal year | USD $ 34,096,142 |
Total liabilities at beginning of fiscal year | USD $ 31,133,213 |
Total assets at end of fiscal year | USD $ 38,569,336 |
Total assets at beginning of fiscal year | USD $ 35,374,531 |
Revenues less expenses for current year | USD $ 231,876 |
Revenues less expenses for previous year | USD $ 218,068 |
Total expenses for current year | USD $ 1,567,645 |
Total expenses for previous year | USD $ 1,524,126 |
Other expenses in current year | USD $ 834,547 |
Other expenses in previous year | USD $ 827,820 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 733,098 |
Employee salary and benefits paid in previous year | USD $ 696,306 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,799,521 |
Total revenue in previous fiscal year | USD $ 1,742,194 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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