Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$377,611,025
Up $14,589,253 (+4.0%) from 2011
Net Assets
Up$47,969,894
Up $2,103,216 (+4.6%) from 2011
Liabilities
Up$329,641,131
Up $12,486,037 (+3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,082,274
Up $837,695 (+4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide members with credit union services
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 | 3112473 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4480755 |
| IRS990/AccountsReceivable/BOY | 0 | 354027 |
| IRS990/AccountsReceivable/EOY | 0 | 788826 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEMBERS WITH DEPOSITORY, LENDING AND OTHER CREDIT UNION SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 412 WASHINGTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06473 |
| IRS990/Advertising/Total | 0 | 790019 |
| IRS990/AllOtherExpenses/Total | 0 | 911669 |
| 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 | 7976634 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5680828 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 809223 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 10336 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| 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 | TO PROVIDE MEMBERS WITH DEPOSIT, LENDING AND INSURANCE SERVICES |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 18082274 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 132369 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED HEIMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET HAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUBA GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY SEMEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN WETMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARI POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANCESCO MANCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHELLE SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AUDREY HARDY-SHELTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 12617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 13380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 13390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 11065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 7706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 10671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 13390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 287345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 198735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 121850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 89985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 101238 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP LENDING |
| IRS990/Form990PartVIISectionA/Title | 12 | VP HR |
| IRS990/Form990PartVIISectionA/Title | 13 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -111283 |
| 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 | 20296773 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Total | 0 | 1670449 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1566109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1677392 |
| IRS990/InvestmentIncomePriorYear | 0 | 2121691 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1677392 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 56204435 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 63206785 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 47471715 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 62269166 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2735860 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5972670 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3193465 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3236810 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 111283 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE MEMBERS WITH CREDIT UNION SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10028933 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10028933 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCESCO MANCINI |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45866678 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47969894 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -111283 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -111283 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -152529 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7132 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 863383 |
| IRS990/OfficeExpenses/Total | 0 | 2170998 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5887676 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9963315 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1276911 |
| IRS990/OtherExpensePriorYear | 0 | 10303676 |
| IRS990/OtherExpensesCurrentYear | 0 | 9900341 |
| IRS990/OtherExpenses/Description | 0 | DATA PROCESSING |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 3 | LOAN INTEREST EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 1486512 |
| IRS990/OtherExpenses/Total | 1 | 1153827 |
| IRS990/OtherExpenses/Total | 2 | 369179 |
| IRS990/OtherExpenses/Total | 3 | 341600 |
| IRS990/OtherLiabilities/BOY | 0 | 304013688 |
| IRS990/OtherLiabilities/EOY | 0 | 315131443 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 241933820 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 232465295 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5666047 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 429752 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 18619381 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | OPERATING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18161060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12949747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3895004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12949747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5669634 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1774630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2103216 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 45866678 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 47969894 |
| IRS990/RevenuesLessExpensesCY | 0 | 2103216 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3038172 |
| IRS990/SalariesEtcCurrentYear | 0 | 8181933 |
| IRS990/SalariesEtcPriorYear | 0 | 6940903 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1217941 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 444748 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1662689 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 621973 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 584523 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1206496 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 526560 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17555714 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TIMING DIFFERENCES - SEE NOTE BELOW |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TIMING DIFFERENCES - SEE NOTE BELOW |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | CONNEX CREDIT UNION MAINTAINS A SEPTEMBER 30TH YEAR END FOR THEIR ANNUAL AUDIT PERFORMED BY INDEPENDENT AUDITORS. FOR TAX PURPOSES, THEY MAINTAIN A DECEMBER 31ST YEAR END. THEREFORE, IT IS NOT POSSIBLE TO RECONCILE BETWEEN AUDITED FIGURES AND THIS TAX RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 711196 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 711196 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 192110 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 796743 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 988853 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 526560 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 493590 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 909846 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1403436 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 315131443 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' SHARES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 172062 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6330305 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 31755207 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 25071273 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 50000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CORPORATE CU - SHARES, NOTES,CERTS. |
| IRS990ScheduleD/OtherSecurities/Description | 1 | COMMERCIAL BANK - TIME DEPOSITS, CERT'S, NOTES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | FEDERAL RESERVE BANK |
| IRS990ScheduleD/OtherSecurities/Description | 3 | CPM INVESTMENT - ACORN GROUP |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 172062 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20013428 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18082274 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 315131443 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3236810 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 63206785 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20185490 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17555714 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20013428 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 221770 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 150868 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 65575 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 47867 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | FRANCESCO MANCINI - $65,410 RICHARD BOYD - $53,721 MICHELLE SILVA - $38,835 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN EDWARDS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | FRANCESCO MANCINI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 287345 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 198735 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 40404 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 8266 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 18438 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RICHARD BOYD |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JOHN EDWARDS |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | MICHELLE SILVA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 75000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 200000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 18458 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OFFICER |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OFFICER |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | OFFICER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 67108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACQUIRED INSURANCE COMPANY TO PROVIDE A VARIETY OF INSURANCE PRODUCTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE CREDIT UNION ARE CONSIDERED TO BE INDIVIDUALS MAINTAINING MINIMUM DEPOSIT BALANCES. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.