Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0206603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$43,093,977
Down $129,401 (-0.3%) from 2011
Net Assets
Up$4,713,297
Up $283,254 (+6.4%) from 2011
Liabilities
Down$38,380,680
Down $412,655 (-1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,670,448
Down $95,753 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community credit union is a member owned organization whose purpose is to provide convenient, quality, personalized service while maintaining financial stability.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 469794 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 413390 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FINANCIAL SERVICES TO IT'S MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 144 PINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEWISTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04240 |
| IRS990/AllOtherExpenses/Total | 0 | 152218 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3099603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5169088 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92036 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE FINANCIAL SERVICES TO IT'S MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 2647503 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HUGH KEENE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA HARDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCEL GAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAYNARD CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD PELLETIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KERRY WOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 85728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2884497 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7700915 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7836915 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1242178 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2474072 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1204379 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1231894 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMUNITY CREDIT UNION IS A MEMBER OWNED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE CONVENIENT, QUALITY, PERSONALIZED SERVICE WHILE MAINTAINING FINANCIAL STABILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KERRY WOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4430043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4713297 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 711 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 190977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 814118 |
| IRS990/OtherAssetsTotal/EOY | 0 | 565654 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 226196 |
| IRS990/OtherExpensePriorYear | 0 | 1490638 |
| IRS990/OtherExpensesCurrentYear | 0 | 1385291 |
| IRS990/OtherExpenses/Description | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | DIVIDENDS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Description | 3 | LOAN SERVICING |
| IRS990/OtherExpenses/Total | 0 | 627573 |
| IRS990/OtherExpenses/Total | 1 | 178047 |
| IRS990/OtherExpenses/Total | 2 | 134439 |
| IRS990/OtherExpenses/Total | 3 | 102037 |
| IRS990/OtherLiabilities/BOY | 0 | 38323541 |
| IRS990/OtherLiabilities/EOY | 0 | 37967290 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 30404363 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 28290426 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 882977 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 2580261 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 2580261 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 83948 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2884497 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINANCIAL INSTITUTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2982872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2857525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2884497 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 26972 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 69205 |
| IRS990/ReconcilationRevenueExpenses | 0 | 214049 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1849782 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2133036 |
| IRS990/Revenue | 0 | 2857525 |
| IRS990/RevenuesLessExpensesCY | 0 | 214049 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 216671 |
| IRS990/SalariesEtcCurrentYear | 0 | 1285157 |
| IRS990/SalariesEtcPriorYear | 0 | 1275563 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 590721 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 631960 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1222681 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 213310 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 572303 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 785613 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2670448 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 397986 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 397986 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29877 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37915 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 67792 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37967290 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES AND SAVINGS ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 133915 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 15000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 7688000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MEMBERSHIP CAPITAL SHARE DEPOSITS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | DEBENTURES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CERTIFICATES OF DEPOSIT IN OTHER INSTITUTIONS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2884497 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2670448 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37967290 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1231894 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 7836915 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2884497 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2670448 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2884497 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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 69205. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| 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 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 144 PINE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEWISTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04240 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY CREDIT UNION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2077832096 |
| IRS990/TotalAssets/BOY | 0 | 43223378 |
| IRS990/TotalAssetsBOY | 0 | 43223378 |
| IRS990/TotalAssets/EOY | 0 | 43093977 |
| IRS990/TotalAssetsEOY | 0 | 43093977 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2670448 |
| IRS990/TotalExpensesPriorYear | 0 | 2766201 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2670448 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 26972 |
| IRS990/TotalLiabilities/BOY | 0 | 38793335 |
| IRS990/TotalLiabilitiesBOY | 0 | 38793335 |
| IRS990/TotalLiabilities/EOY | 0 | 38380680 |
| IRS990/TotalLiabilitiesEOY | 0 | 38380680 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 43223378 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 43093977 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4430043 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4713297 |
| IRS990/TotalOtherCompensation | 0 | 6308 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2647503 |
| IRS990/TotalProgramServiceRevenue | 0 | 2884497 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 85728 |
| IRS990/TotalRevenueCurrentYear | 0 | 2884497 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2982872 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2857525 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2884497 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 26972 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Financial Institution |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COMMUNITYCREDITUNION.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1945 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010206603 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 2077832096 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 144 PINE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LEWISTON |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-25 |
| ReturnHeader/Officer/Name | 0 | KERRY WOOD |
| ReturnHeader/Officer/Phone | 0 | 2077830296 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-18 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-29T15:23:15-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.