Civic Intelligence

Down East Credit Union

990 • Fiscal year 2013 • EIN 01-0213357

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.DOWNEASTCU.COM

View Organization Page

PO Box 130Baileyville, ME 04694

(800) 427-1223

Siviq Scores

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

Liabilities / Assets

67th percentile

0.91x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

13.15x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$201,285

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

96th percentile

12%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$110,022,619

Up $11,879,274 (+12%) from 2012

Net Assets

Up

$10,012,211

Up $874,040 (+9.6%) from 2012

Liabilities

Up

$100,010,408

Up $11,005,234 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

$7,608,164

No earlier filing loaded for comparison.

Expenses

Up

$6,734,124

Up $475,435 (+7.6%) from 2012

Net Income

$874,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300M$200M$100M$0Assets 2010: $84,410,503Liabilities 2010: $76,446,891Net Assets 2010: $7,963,6122010Assets 2011: $88,519,460Liabilities 2011: $80,040,060Net Assets 2011: $8,479,4002011Assets 2012: $98,143,345Liabilities 2012: $89,005,174Net Assets 2012: $9,138,1712012Assets 2013: $110,022,619Liabilities 2013: $100,010,408Net Assets 2013: $10,012,2112013Assets 2014: $129,260,575Liabilities 2014: $119,044,104Net Assets 2014: $10,216,4712014Assets 2015: $153,275,459Liabilities 2015: $141,796,151Net Assets 2015: $11,479,3082015Assets 2016: $165,292,140Liabilities 2016: $152,624,070Net Assets 2016: $12,668,0702016Assets 2017: $177,992,446Liabilities 2017: $163,678,817Net Assets 2017: $14,313,6292017Assets 2019: $204,294,220Liabilities 2019: $187,240,356Net Assets 2019: $17,053,8642019Assets 2020: $225,778,198Liabilities 2020: $205,774,117Net Assets 2020: $20,004,0812020Assets 2021: $256,516,237Liabilities 2021: $232,537,564Net Assets 2021: $23,978,6732021Assets 2022: $269,624,837Liabilities 2022: $242,272,575Net Assets 2022: $27,352,2622022Assets 2023: $271,299,377Liabilities 2023: $245,220,527Net Assets 2023: $26,078,8502023Assets 2024: $295,430,017Liabilities 2024: $268,741,067Net Assets 2024: $26,688,9502024

Highlighted filing

2013

Assets$110,022,619
Liabilities$100,010,408
Net Assets$10,012,211
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,175,2432010Expenses 2011: $6,256,7092011Expenses 2012: $6,258,6892012Revenue 2013: $7,608,164Expenses 2013: $6,734,124Net Income 2013: $874,0402013Revenue 2014: $8,106,009Expenses 2014: $7,901,749Net Income 2014: $204,2602014Revenue 2015: $9,250,031Expenses 2015: $7,987,194Net Income 2015: $1,262,8372015Revenue 2016: $10,506,262Expenses 2016: $9,069,893Net Income 2016: $1,436,3692016Revenue 2017: $12,668,251Expenses 2017: $11,022,692Net Income 2017: $1,645,5592017Revenue 2019: $15,438,472Expenses 2019: $14,349,619Net Income 2019: $1,088,8532019Revenue 2020: $15,598,749Expenses 2020: $12,648,532Net Income 2020: $2,950,2172020Revenue 2021: $14,995,471Expenses 2021: $11,020,879Net Income 2021: $3,974,5922021Revenue 2022: $14,151,528Expenses 2022: $10,777,939Net Income 2022: $3,373,5892022Revenue 2023: $16,106,826Expenses 2023: $15,058,388Net Income 2023: $1,048,4382023Revenue 2024: $19,451,826Expenses 2024: $18,841,726Net Income 2024: $610,1002024

Highlighted filing

2013

Revenue$7,608,164
Expenses$6,734,124
Net Income$874,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$7,608,164
Mission and Program Overview

Mission

To provide financial services, including deposit accounts and loans, to credit union members.

To provide financial services to credit union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$78,638,678$86,057,667▲ $7,418,989
Rtn Earn Endowment Incm Other Fnds$9,138,171$10,012,211▲ $874,040
Cash and Non-Interest-Bearing Accounts$4,216,756$7,057,531▲ $2,840,775
Land, Buildings, and Equipment, Net$5,509,307$5,460,196▼ $49,111
Prepaid Expenses and Deferred Charges$3,738,399$4,762,858▲ $1,024,459
Investments Other Securities$2,511,754$3,095,359▲ $583,605
Savings and Temporary Cash Investments$94,557$27,073▼ $67,484
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,143,345$110,022,619▲ $11,879,274
Other Assets Total$3,433,894$3,561,935▲ $128,041
Liabilities
Other Liabilities$88,735,296$99,780,563▲ $11,045,267
Accounts Payable and Accrued Expenses$269,878$229,845▼ $40,033
Total Liabilities$89,005,174$100,010,408▲ $11,005,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,138,171$10,012,211▲ $874,040
Total Liabilities and Net Assets / Fund Balance$98,143,345$110,022,619▲ $11,879,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,312,105$801,685$4,113,790
Land$1,559,807-$1,559,807
Equipment$529,093$921,842$1,450,935
Leasehold Improvements$25,622$64,656$90,278
Other Land Buildings$33,569$24,475$58,044
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TozierPresident/CEOFT$181,922$19,363$201,285
Joseph MosesEvp/CFOFT$107,771$20,766$128,537
Daniel DaggettPresident Consolidated SolutionsFT$106,676$16,026$122,702

Board Members and Trustees

NameTitle
Mason PottleChairman
Robert CurtisVice Chairman
James EnmanDirector
Michael WhalenDirector
Joseph ManzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,136,483
Investment Income
$64,002
Other Revenue
$1,407,679
Change in Net Assets
$874,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,445,210
Salaries, Compensation, and Employee Benefits$3,288,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,345,444
Office Expenses---$608,631
Depreciation Depletion---$354,338
Other Employee Benefits---$337,604
Current Officers, Directors, Trustees, and Key Employees---$329,822
Occupancy---$294,456
Fees for Services Other---$248,731
Payroll Taxes---$220,312
Travel---$149,959
Advertising---$112,358
Information Technology---$79,730
Other Expenses---$69,145
Fees for Services Accounting---$65,000
Pension Plan Contributions---$55,732
All Other Expenses---$51,960
Interest---$46,182
Fees for Services Legal---$39,055
Insurance---$34,202
Total Functional Expenses$0$0$0$6,734,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE ACCOUNTS$95,280,563
Borrowed Funds$4,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members have the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“Members of the credit union have the authority to elect the organization's governing body.”

Form 990, Part VI, Section A, Line 7B

“Mergers are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“Management and the board of directors both review a copy of the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a compliance department that monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management officials, other officers, and key employees is determined by both a cuna salary survey and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in all branch lobbies for the organization. All other information available upon request.”

Filing and Contact Details

Filer

EIN
01-0213357
Phone
8004271223

Signing Officer

Name
David Tozier
Title
President/CEO
Phone
8004271223
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tozier
Formed
2006
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
6

Preparer

Preparer
Robin L Cyr
Phone
2077721981
Raw XML AppendixShowing 400 of 425 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0874040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09138171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010012211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03312105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04113790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0921842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01450935
IRS990ScheduleD/LandGrp/BookValueAmt01559807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01559807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195280563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BORROWED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS' SHARE ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05460196
IRS990ScheduleD/TotalLiabilityAmt099780563
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID TOZIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CREDIT UNION HAVE THE AUTHORITY TO ELECT THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERGERS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE BOARD OF DIRECTORS BOTH REVIEW A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMPLIANCE DEPARTMENT THAT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY BOTH A CUNA SALARY SURVEY AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE POSTED IN ALL BRANCH LOBBIES FOR THE ORGANIZATION. ALL OTHER INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10DOWN EAST CREDIT UNION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11DOWN EAST CREDIT UNION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12DOWN EAST CREDIT UNION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10CONSOLIDATED SOLUTIONS II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11CONSOLIDATED SOLUTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12BAYVIEW FINANCIAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010537469
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1010542492
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2200361756
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02370703
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1450206
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt225613
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INSURANCE BROKERAGE SERVICES TO CREDIT UNION MEMBERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INDIRECT LENDING FOR PARTICIPATING CREDIT UNIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2FINANCIAL SERVICES FOR SMALL BUSINESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0829615
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1309912
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10PO BOX 130 23RD AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11PO BOX 130 23RD AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine12PO BOX 130 23RD AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BAILEYVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1BAILEYVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2BAILEYVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State2ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode004694
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode104694
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode204694
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098143345
IRS990/TotalAssetsEOYAmt0110022619
IRS990/TotalAssetsGrp/BOYAmt098143345
IRS990/TotalAssetsGrp/EOYAmt0110022619
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/TotalAmt06734124
IRS990/TotalGrossUBIAmt0178670
IRS990/TotalLiabilitiesBOYAmt089005174
IRS990/TotalLiabilitiesEOYAmt0100010408
IRS990/TotalLiabilitiesGrp/BOYAmt089005174
IRS990/TotalLiabilitiesGrp/EOYAmt0100010408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09138171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010012211
IRS990/TotalOtherCompensationAmt054608
IRS990/TotalProgramServiceRevenueAmt06136483
IRS990/TotalReportableCompFromOrgAmt0397916
IRS990/TotalRevenueGrp/ExclusionAmt064002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07365492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07608164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0178670
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098143345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110022619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0149959
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine10PO BOX 130
IRS990/USAddress/City0BAILEYVILLE
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004694
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOWNEASTCU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TOZIER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,022,619
Liabilities
$100,010,408
Net assets
$10,012,211
Revenue
$7,608,164
Expenses
$6,734,124
Net income
$874,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$295$269$26.7$19.5$18.8$0.61
2023Detailed filing. Detailed filing data is available for this year.$271$245$26.1$16.1$15.1$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$270$242$27.4$14.2$10.8$3.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$233$24.0$15.0$11.0$3.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$206$20.0$15.6$12.6$2.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$187$17.1$15.4$14.3$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$164$14.3$12.7$11.0$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$153$12.7$10.5$9.07$1.44
2015Detailed filing. Detailed filing data is available for this year.$153$142$11.5$9.25$7.99$1.26
2014Detailed filing. Detailed filing data is available for this year.$129$119$10.2$8.11$7.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$110$100$10.0$7.61$6.73$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$89.0$9.14$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$80.0$8.48$6.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$76.4$7.96$6.18