Navigator Credit Union in Pascagoula, Mississippi (MS)

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Navigator Credit Union
Employer Identification Number (EIN)640179401
Name of OrganizationNavigator Credit Union
In Care of NameRobert Fertitta
AddressPO BOX 1647, Pascagoula, MS 39568-1647
ActivitiesBusiness promotion (chamber of commerce, business league, etc.), Endowment fund or financial services
SubsectionCredit Union
Ruling Date09/1970
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$246,556,521
Amount of Income$19,089,410
Form 990 Revenue Amount$19,089,410
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Credit Unions


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Amount of income in 2011: $19,089,410 (it was $19,207,704 in 2010)
This organization: 

 $19,089,410
Other organizations performing similar types of work: 

 $1,071,964

Assets in 2011: $246,556,521 (it was $233,655,869 in 2010)
Navigator Credit Union: 

 $246,556,521
Other organizations performing similar types of work: 

 $19,820,980

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$19,089,410
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$18,370,884
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$466,288
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$252,238
Statement of Functional Expenses (for 2011)
Total functional expenses$17,258,196
Compensation of current officers, directors, trustees, and key employees$819,382
Other salaries and wages$3,492,692
Payroll taxes$0
Professional fundraising services$0
Other$12,946,122
Balance Sheet (for 2011)
Total assets$246,556,521
Total liabilities$214,370,418
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$214,370,418
Total net assets or fund balances$32,186,103
Retained earnings, endowment, accumulated income, or other funds$32,186,103
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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4Pacific Service Credit Union3000 Clayton Rd, Concord, CA 94519-2731CA1961-06$566,752,273
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13Navigant Credit Union184 Fairfield Avenue, Woonsocket, RI 02895-6013RI1984-05$60,812,089
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24Emory Alliance Credit Union1237 Clairmont Rd, Decatur, GA 30030-1229GA2001-11$20,454,651
25Navigator Credit UnionPO BOX 1647, Pascagoula, MS 39568-1647MS1970-09$19,089,410
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Number of organizations performing similar types of work
Arizona1
California10
Florida1
Georgia53
Iowa136
Idaho2
Illinois51
Kansas1
Massachusetts1
Mississippi3
North Dakota1
New York1
Oklahoma3
Oregon1
Pennsylvania2
Rhode Island1
Tennessee1
Texas1
Virginia2
Washington2
Wisconsin1
International4
Total279

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