Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Lowell Firefighters Credit Union
990 • Fiscal year 2014 • EIN 04-1558025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$16,962,595
Up $447,824 (+2.7%) from 2013
Net Assets
Up$2,924,312
Up $34,870 (+1.2%) from 2013
Liabilities
Up$14,038,283
Up $412,954 (+3.0%) from 2013
Revenue And Expenses
Revenue
Up$596,161
Up $17,028 (+2.9%) from 2013
Expenses
Up$561,291
Up $31,614 (+6.0%) from 2013
Net Income
Down$34,870
Down $14,586 (-29%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $596,161
Mission and Program Overview
Mission
Credit union member thrift
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,688,705 | $7,908,404 | ▲ $219,699 |
| Accounts Receivable | $6,812,874 | $6,795,693 | ▼ $17,181 |
| Rtn Earn Endowment Incm Other Fnds | $2,889,442 | $2,924,312 | ▲ $34,870 |
| Cash and Non-Interest-Bearing Accounts | $1,500,468 | $1,721,159 | ▲ $220,691 |
| Land, Buildings, and Equipment, Net | $232,338 | $218,189 | ▼ $14,149 |
| Receivables From Officers Etc | $99,778 | $122,133 | ▲ $22,355 |
| Prepaid Expenses and Deferred Charges | $32,306 | $41,941 | ▲ $9,635 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $16,514,771 | $16,962,595 | ▲ $447,824 |
| Other Assets Total | $148,302 | $155,076 | ▲ $6,774 |
| Liabilities | |||
| Other Liabilities | $13,595,532 | $14,005,989 | ▲ $410,457 |
| Accounts Payable and Accrued Expenses | $29,797 | $32,294 | ▲ $2,497 |
| Total Liabilities | $13,625,329 | $14,038,283 | ▲ $412,954 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,889,442 | $2,924,312 | ▲ $34,870 |
| Total Liabilities and Net Assets / Fund Balance | $16,514,771 | $16,962,595 | ▲ $447,824 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,000 | $235,500 | $307,500 |
| Equipment | $8,640 | $239,386 | $248,026 |
| Land | $119,000 | - | $119,000 |
| Leasehold Improvements | $18,549 | $45,461 | $64,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Boldrighini | Director/CEO | PT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick R Mccabe Jr | President |
| Gerald Quinlan | Director |
| Jason T Strunk | Director |
| Paul Cronk | Director |
| Robert W Kohanski | Director |
| Robert W Littlefield | Director |
| Robert a Bennet | Director |
| Ronald Bouchard | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $408,244
- Investment Income
- $94,662
- Other Revenue
- $93,255
- Change in Net Assets
- $34,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $352,845 |
| Salaries, Compensation, and Employee Benefits | $208,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,028 | - | - | $140,028 |
| All Other Expenses | $57,047 | - | - | $57,047 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | - | - | $50,000 |
| Interest | $49,935 | - | - | $49,935 |
| Other Expenses | $18,000 | - | - | $18,000 |
| Fees for Services Accounting | $16,980 | - | - | $16,980 |
| Payroll Taxes | $16,068 | - | - | $16,068 |
| Depreciation Depletion | $14,688 | - | - | $14,688 |
| Insurance | $14,315 | - | - | $14,315 |
| Fees for Services Other | $8,493 | - | - | $8,493 |
| Conferences and Meetings | $8,416 | - | - | $8,416 |
| Advertising | $6,727 | - | - | $6,727 |
| Other Employee Benefits | $2,350 | - | - | $2,350 |
| Fees for Services Legal | $50 | - | - | $50 |
| Total Functional Expenses | $561,291 | $0 | $0 | $561,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $99,778 | $122,133 | ▲ $22,355 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Members Shares & Deposits | $14,005,989 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- 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 credit union is owned by its members.”
Form 990, Part VI, Section A, Line 7A
“Credit union members elect their volunteer board of directors who are also members of the credit union. One member, one vote.”
Form 990, Part VI, Section A, Line 7B
“Any major changes to the credit union by-laws must be approved by the membership”
Form 990, Part VI, Section B, Line 11
“The accounting manager prepares the 990. The president/ceo reviews the form for accuracy. The credit union's outside cpa auditor reviews the form and makes any necessary corrections before electronically filing the report on the credit union's behalf. The 990 is available for the board and supervisory committee to review.”
Form 990, Part VI, Section B, Line 15
“Professional credit union compensation surveys are obtained and provided to the board. The board uses this information in conjunction with a review of the performance of the ceo to determine an appropriate compensation amount. The board votes on the ceo's compensation.”
Form 990, Part VI, Section C, Line 19
“The credit union's bylaws are available upon request. Financial statements are posted in the cu main lobby and are available upon request. They can also be viewed on ncua's website.”
Filing and Contact Details
Filer
- Filer Name
- Lowell Firefighters Credit Union
- EIN
- 04-1558025
- Phone
- 9784532734
- Address
- 642 CHELMSFORD STREET, LOWELL, MA 01851
Signing Officer
- Name
- Michael Boldrighini
- Title
- CEO
- Phone
- 9784532734
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Boldrighini
- Formed
- 1936
- Legal Domicile
- Ma
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 5
- Volunteers
- 10
Preparer
- Firm
- Walsh & Co
- Address
- 632A MAIN STREET, WINCHESTER, MA 01890
- Preparer
- Michael J Walsh CPA
- Phone
- 7817210295
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank building expense: program service expenses 16,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,655. Ncua stabilization expense: program service expenses 11,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,878. Postage: program service expenses 6,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,152. Dues & subscriptions: program service expenses 6,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,108. Utilities: program service expenses 4,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,797. Supplies: program service expenses 3,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,574. Telepone: program service expenses 2,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,991. Equipment rental and maintenance: program service expenses 2,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,126. Maintenance: program service expenses 978. Management and general expenses 0. Fundraising expenses 0. Total expenses 978. Web page expense: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Alarm: program service expenses 888. Management and general expenses 0. Fundraising expenses 0. Total expenses 888.”
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30818 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29937 |
| IRS990/OtherRevenueTotalAmt | 0 | 60755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16068 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41941 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BOLDRIGHINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST FROM LOANS TO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94070 |
| IRS990/PYOtherExpensesAmt | 0 | 338374 |
| IRS990/PYOtherRevenueAmt | 0 | 87410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191303 |
| IRS990/PYTotalExpensesAmt | 0 | 529677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 579133 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 99778 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 122133 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34870 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 596161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2889442 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2924312 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7688705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7908404 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248026 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14005989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS SHARES & DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14005989 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16868 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 4541 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 21809 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 17129 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 61786 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 7 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 8 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERT BENNETT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | PATRICK MCCABE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | PAUL D CRONK JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | ROBERT BENNETT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | JASON T STRUNK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 5 | RONALD BOUCHARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 6 | BARRY GANNON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 122133 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS OWNED BY ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT UNION MEMBERS ELECT THEIR VOLUNTEER BOARD OF DIRECTORS WHO ARE ALSO MEMBERS OF THE CREDIT UNION. ONE MEMBER, ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY MAJOR CHANGES TO THE CREDIT UNION BY-LAWS MUST BE APPROVED BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ACCOUNTING MANAGER PREPARES THE 990. THE PRESIDENT/CEO REVIEWS THE FORM FOR ACCURACY. THE CREDIT UNION'S OUTSIDE CPA AUDITOR REVIEWS THE FORM AND MAKES ANY NECESSARY CORRECTIONS BEFORE ELECTRONICALLY FILING THE REPORT ON THE CREDIT UNION'S BEHALF. THE 990 IS AVAILABLE FOR THE BOARD AND SUPERVISORY COMMITTEE TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL CREDIT UNION COMPENSATION SURVEYS ARE OBTAINED AND PROVIDED TO THE BOARD. THE BOARD USES THIS INFORMATION IN CONJUNCTION WITH A REVIEW OF THE PERFORMANCE OF THE CEO TO DETERMINE AN APPROPRIATE COMPENSATION AMOUNT. THE BOARD VOTES ON THE CEO'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CREDIT UNION'S BYLAWS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE CU MAIN LOBBY AND ARE AVAILABLE UPON REQUEST. THEY CAN ALSO BE VIEWED ON NCUA'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK BUILDING EXPENSE: PROGRAM SERVICE EXPENSES 16,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,655. NCUA STABILIZATION EXPENSE: PROGRAM SERVICE EXPENSES 11,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,878. POSTAGE: PROGRAM SERVICE EXPENSES 6,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,152. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,108. UTILITIES: PROGRAM SERVICE EXPENSES 4,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,797. SUPPLIES: PROGRAM SERVICE EXPENSES 3,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,574. TELEPONE: PROGRAM SERVICE EXPENSES 2,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,126. MAINTENANCE: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. WEB PAGE EXPENSE: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. ALARM: PROGRAM SERVICE EXPENSES 888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16514771 |
| IRS990/TotalAssetsEOYAmt | 0 | 16962595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16514771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16962595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 561291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 561291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13625329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14038283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13625329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14038283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2889442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2924312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 561291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 408244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596161 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16514771 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16962595 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,962,595
- Liabilities
- $14,038,283
- Net assets
- $2,924,312
- Revenue
- $596,161
- Expenses
- $561,291
- Net income
- $34,870