Siviq Scores
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Balance Sheet
Assets
Flat$140,798,720
Flat from 2011
Net Assets
Flat$13,719,368
Flat from 2011
Liabilities
Flat$127,079,352
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,658,436
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $14,692,130
Mission and Program Overview
Mission
CREDIT UNION
Major Activities
- Activity 2
- Making loans to members at interest. Number of accounts 3,825.
Filing and Contact Details
Filer
- EIN
- 04-1801520
Raw XML AppendixShowing 400 of 758 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 334543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 317885 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MAKING LOANS TO MEMBERS AT INTEREST. NUMBER OF ACCOUNTS 3,825. |
| IRS990/Activity2/Revenue | 0 | 5151262 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION |
| IRS990/Advertising/ManagementAndGeneral | 0 | 102075 |
| IRS990/Advertising/Total | 0 | 102075 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 233095 |
| IRS990/AllOtherExpenses/Total | 0 | 233095 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1519404 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1477753 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 714579 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 714579 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2 LEDGEWOOD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 455 WINDING BROOK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 515306 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WESTBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GLASTONBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04092 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 06033 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 900516606 |
| IRS990/ContractorCompensation/Compensation | 0 | 188127 |
| IRS990/ContractorCompensation/Compensation | 1 | 155358 |
| IRS990/ContractorCompensation/Compensation | 2 | 153556 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CORE PROCESSOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CORE DATA PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOME BANKING/BILL PA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYNERGENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | OPEN SOLUTIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DIGITAL INSIGHT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 301494 |
| IRS990/DepreciationDepletion/Total | 0 | 301494 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTAINING OF MEMBERS ACCOUNTS AND THE PAYMENTS OF DIVIDENDS THERE ON. NUMBER OF ACCOUNTS 25,799.. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 352236 |
| IRS990/EscrowAccountLiability/EOY | 0 | 352529 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1089173 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5750 |
| IRS990/FeesForServicesLegal/Total | 0 | 5750 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IRA NOVOSELSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN SALVO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILIP J DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD DRAGONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C DAVID SURFACE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL AMIRAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J PAUL BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD BONNEVIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICOLE A MARKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN INTERBARTOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHY MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY DONAHUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | 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 | 24421 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22811 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17925 |
| 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 | 187096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 82007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 72136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 81645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 80655 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 101863 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | SecurityOfficer |
| IRS990/Form990PartVIISectionA/Title | 10 | Asst. Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | LOAN OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | Controller |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 96912 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7729445 |
| IRS990/GrossReceipts | 0 | 14692130 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 400127 |
| IRS990/InformationTechnology/Total | 0 | 400127 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14134 |
| IRS990/Insurance/Total | 0 | 14134 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1089173 |
| IRS990/Interest/Total | 0 | 1089173 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 469362 |
| IRS990/InvestmentIncomePriorYear | 0 | 551127 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 372450 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 372450 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8901046 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12649216 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2226767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7893744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4832272 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5666977 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7632533 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CREDIT UNION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13544902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13719368 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 96912 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 96912 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -43966 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3398 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 635200 |
| IRS990/Occupancy/Total | 0 | 635200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 255278 |
| IRS990/OfficeExpenses/Total | 0 | 255278 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1961530 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2442936 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 218341 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 218341 |
| IRS990/OtherExpensePriorYear | 0 | 4346603 |
| IRS990/OtherExpensesCurrentYear | 0 | 4046385 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | NCUA EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | EFT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 205027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 85300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 308237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 116971 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 212170 |
| IRS990/OtherExpenses/Total | 0 | 205027 |
| IRS990/OtherExpenses/Total | 1 | 85300 |
| IRS990/OtherExpenses/Total | 2 | 308237 |
| IRS990/OtherExpenses/Total | 3 | 116971 |
| IRS990/OtherExpenses/Total | 4 | 212170 |
| IRS990/OtherLiabilities/BOY | 0 | 119469745 |
| IRS990/OtherLiabilities/EOY | 0 | 126408938 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 89871724 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 85732841 |
| IRS990/OtherRevenueCurrentYear | 0 | 1438973 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE CHARGES AND FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | NON MEMBER ATM FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1084855 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 281278 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1084855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 281278 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 72840 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 72840 |
| IRS990/OtherRevenuePriorYear | 0 | 1448617 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1396356 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1396356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 175782 |
| IRS990/PayrollTaxes/Total | 0 | 175782 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 106993 |
| IRS990/PensionPlanContributions/Total | 0 | 106993 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86534 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 195582 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5151262 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5458101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5151262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5151262 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 600589 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 2899245 |
| IRS990/ReconcilationOtherChanges | 0 | -226695 |
| IRS990/ReconcilationRevenueExpenses | 0 | 401161 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 13544902 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13719368 |
| IRS990/RevenuesLessExpensesCY | 0 | 401161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 550041 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2612051 |
| IRS990/SalariesEtcPriorYear | 0 | 2561201 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25928327 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29734170 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1871690 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 743289 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2614979 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 401161 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 174466 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6658436 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN FMV DUE TO SFAS 115 $ -1695 PAYMENTS TO DONATED EQUITY $ -225000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 1813976 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1813976 |
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
- $140,798,720
- Liabilities
- $127,079,352
- Net assets
- $13,719,368
- Revenue
- -
- Expenses
- $6,658,436
- Net income
- -