Community Credit Union
990 • Fiscal year 2011 • EIN 01-0206603
Scores are not available for this record yet.
Assets
Flat$43,223,378
Flat from 2011
Net Assets
Flat$4,430,043
Flat from 2011
Liabilities
Flat$38,793,335
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,766,201
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,982,872
Mission
Community credit union is a member owned organization whose purpose is to provide convenient, quality, personalized service while maintaining financial stability.
Filer
- EIN
- 01-0206603
Raw XML Appendix376 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/MissionDescription | 0 | COMMUNITY CREDIT UNION IS A MEMBER OWNED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE CONVENIENT, QUALITY, PERSONALIZED SERVICE WHILE MAINTAINING FINANCIAL STABILITY. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | KERRY WOOD |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS DETERMINED THAT THE CREDIT UNION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CREDIT UNION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES. GENERALLY, THE CREDIT UNION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCUMULATED OTHER COMP INCOME - POST RETIREMENT 66000. ROUNDING 2. Total to Schedule D, Part XI, Line 8: 66002. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
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| IRS990ScheduleD/OtherSecurities/Description | 1 | DEBENTURES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS A CREDIT UNION WHICH IS OWNED BY ITS MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE CREDIT UNION MAY ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SOME DECISIONS MADE BY THE GOVERNING BODY (BOARD OF DIRECTORS) MAY NEED APPROVAL BY THE CREDIT UNION'S MEMBERS. EXAMPLES ARE A NAME CHANGE, MERGER AND CHANGE FROM STATE TO FEDERAL CHARTER. SOME OF THESE EXAMPLES ARE PART OF TITLE 9B OF THE BUREAU OF FINANCIAL INSTITUTIONS AND PART OF THE ORGANIZATIONS BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SUPERVISORY COMMITTEE DOES KEEP MINUTES TO THEIR MEETINGS BUT DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY (BOARD OF DIRECTORS) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING BODY (BOARD OF DIRECTORS) HAS GIVEN THE AUTHORITY OF APPROVING THE FORM 990 TO ITS CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CREDIT UNION REVIEWS CONFLICTS OF INTEREST ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE CREDIT UNION USES COMP-EASE TO DETERMINE SALARY RANGES FOR ALL EMPLOYEES. FINAL APPROVAL IS DELEGATED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCUMULATED OTHER COMP INCOME - POST RETIREMENT 66000. ROUNDING 2. Total to Form 990, Part XI, Line 5: 66002. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part XI, line 5: |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/WebSite | 0 | WWW.COMMUNITYCREDITUNION.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1945 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-13 |
| ReturnHeader/Officer/Name | 0 | KERRY WOOD |
| ReturnHeader/Officer/Phone | 0 | 2077830296 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 010448675 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OUELLETTE & ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1111 LISBON STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEWISTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04240 |
| ReturnHeader/Preparer/Name | 0 | MARK R CARRIER CPA |
| ReturnHeader/Preparer/Phone | 0 | 2077860328 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-09T12:43:41-05:00 |
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.
- Assets
- $43,223,378
- Liabilities
- $38,793,335
- Net assets
- $4,430,043
- Revenue
- -
- Expenses
- $2,766,201
- Net income
- -