Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Dutch Point Credit Union Inc
990 • Fiscal year 2017 • EIN 06-6039973
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$300,419,546
Up $15,917,760 (+5.6%) from 2016
Net Assets
Up$33,797,422
Up $2,907,776 (+9.4%) from 2016
Liabilities
Up$266,622,124
Up $13,009,984 (+5.1%) from 2016
Revenue And Expenses
Revenue
Up$12,602,425
Up $1,144,416 (+10.0%) from 2016
Expenses
Up$10,374,138
Up $1,015,276 (+11%) from 2016
Net Income
Up$2,228,287
Up $129,140 (+6.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $15,011,886
Mission and Program Overview
Mission
As a trusted partner, dutch point credit union improves members' financial well-being through financial solutions and education.
Provide credit union services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $136,487,571 | $148,568,926 | ▲ $12,081,355 |
| Investments Other Securities | $73,298,174 | $82,239,608 | ▲ $8,941,434 |
| Savings and Temporary Cash Investments | $59,967,746 | $53,961,786 | ▼ $6,005,960 |
| Rtn Earn Endowment Incm Other Fnds | $30,889,646 | $33,797,422 | ▲ $2,907,776 |
| Investments in Publicly Traded Securities | $5,373,990 | $6,418,036 | ▲ $1,044,046 |
| Land, Buildings, and Equipment, Net | $2,733,366 | $2,520,761 | ▼ $212,605 |
| Cash and Non-Interest-Bearing Accounts | $1,689,044 | $1,613,066 | ▼ $75,978 |
| Prepaid Expenses and Deferred Charges | $501,128 | $454,143 | ▼ $46,985 |
| Receivables From Officers Etc | $300,000 | $400,000 | ▲ $100,000 |
| Intangible Assets | $257,982 | $158,533 | ▼ $99,449 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $284,501,786 | $300,419,546 | ▲ $15,917,760 |
| Other Assets Total | $3,892,785 | $4,084,687 | ▲ $191,902 |
| Liabilities | |||
| Other Liabilities | $251,765,852 | $265,131,656 | ▲ $13,365,804 |
| Accounts Payable and Accrued Expenses | $1,846,288 | $1,490,468 | ▼ $355,820 |
| Total Liabilities | $253,612,140 | $266,622,124 | ▲ $13,009,984 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,889,646 | $33,797,422 | ▲ $2,907,776 |
| Total Liabilities and Net Assets / Fund Balance | $284,501,786 | $300,419,546 | ▲ $15,917,760 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,307,797 | $1,589,967 | $2,897,764 |
| Equipment | $327,373 | $1,559,250 | $1,886,623 |
| Land | $783,483 | - | $783,483 |
| Leasehold Improvements | $818 | $173,588 | $174,406 |
| Other Land Buildings | $101,290 | $25,609 | $126,899 |
| Other Securities | $460,237 | - | - |
| Closely Held Equity Interests | $348,026 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis R N Proto | Director, President, CEO | FT | $241,501 | $615,356 | $856,857 |
| Charlyn Tanner | Executive Vice President & CFO | FT | $126,610 | $36,762 | $163,372 |
| Anthony Sacchetti | Chief Member Development | FT | $99,809 | $14,078 | $113,887 |
| Dorothy J Sullivan | Past Secretary | - | $13,496 | - | $13,496 |
| August L Defrance | Treasurer | - | $1,068 | - | $1,068 |
| Michael E Curtin | Secretary | - | $641 | - | $641 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael W Dwyer | Chairman of Board |
| John L Gombotz | Vice Chairman |
| Richard S Zajack | Director |
| Robert E Deroehn | Director |
| Roland Deslippe | Director |
| Steven W Miller | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,386,023
- Investment Income
- $2,216,402
- Other Revenue
- $0
- Change in Net Assets
- $2,228,287
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,604,750
- Revenue Not Reported on Financial Statements
- $-2,325
- Revenue Not Reported on Form 990
- $679,489
- Other Revenue Adjustments
- $-2,325
- Total Revenue per Audited Statements
- $13,284,239
- Total Revenue per Form 990
- $12,602,425
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,864,710 |
| Salaries, Compensation, and Employee Benefits | $4,504,428 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,579,305 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,142,518 |
| Interest | - | - | - | $836,947 |
| Information Technology | - | - | - | $696,365 |
| Occupancy | - | - | - | $604,731 |
| Office Expenses | - | - | - | $584,238 |
| Depreciation Depletion | - | - | - | $440,263 |
| Other Employee Benefits | - | - | - | $396,511 |
| Advertising | - | - | - | $301,744 |
| Payroll Taxes | - | - | - | $291,716 |
| Other Expenses | - | - | - | $287,630 |
| Fees for Services Other | - | - | - | $194,734 |
| Conferences and Meetings | - | - | - | $106,182 |
| Pension Plan Contributions | - | - | - | $94,378 |
| All Other Expenses | - | - | - | $72,097 |
| Fees for Services Accounting | - | - | - | $40,591 |
| Fees for Services Legal | - | - | - | $38,619 |
| Grants to Domestic Individuals | - | - | - | $5,000 |
| Total Functional Expenses | $0 | $0 | $0 | $10,374,138 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,376,463 |
| Total Expenses per Audited Statements | $10,376,463 |
| Total Expenses per Form 990 | $10,374,138 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-2,325 |
| Other Expense Adjustments | $-2,325 |
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
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shannon Dwyer | Daughter of Chairman of Board | Employment | No | $64,767 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $300,000 | $400,000 | ▲ $100,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| MEMBERS' SHARES | $265,131,656 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Individuals maintaining a minimum deposit balance with the organization are considered members.”
Form 990, Part VI, Section A, Line 7A
“Members in good standing may vote for directors as terms expire.”
Form 990, Part VI, Section B, Line 11B
“Copies of the return are provided to the governing board prior to filing. Prior to finalizing the return a copy is provided to the president/ceo and cfo for their review.”
Form 990, Part VI, Section B, Line 12C
“The organization annually reviews their conflict of interest policy with directors, officers and key employees.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents and conflict of interest policy are not made available to the public. The organization's financial statements are published on their web site.”
Filing and Contact Details
Filer
- Filer Name
- Dutch Point Credit Union
- EIN
- 06-6039973
- Phone
- 8605632617
- Address
- 195 SILAS DEANE HIGHWAY, WETHERSFIELD, CT 06109-1283
Signing Officer
- Name
- Francis R N Proto
- Title
- President & CEO
- Phone
- 8605632617
- Signed
- 2018-07-18
Organization Details
- Principal Officer
- Francis R N Proto
- Formed
- 1960
- Legal Domicile
- Ct
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 77
- Volunteers
- 0
Preparer
- Firm
- SEWARD AND MONDE CPA'S
- Address
- 296 STATE STREET, NORTH HAVEN, CT 06473-2165
- Preparer
- Louis a Criscuolo
- Phone
- 2032489341
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The income taxes topic of the financial accounting standards board (fasb) accounting standards codification (asc) clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined in internal revenue code (irc) section 501(c)(14) and is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (ubi) derived by state-chartered credit unions. As of december 31, 2017 and 2016, the credit union believes it did not engage in any unrelated business activities and therefore, does not have any uncertain tax positions. Beginning in march 2008, the internal revenue service (irs) released technical advice memorandums (tams) to specific state chartered credit unions specifying the revenue sources subject to unrelated business income tax (ubit). Ubit may also be subject to tax in certain states. Management has assessed the credit union's activities and any potential federal or state income tax liability and determined no liability exists from federal or state taxation of activities deemed to be unrelated to its exempt purpose. As such, the credit union has not filed tax returns for reporting ubit-related income for tax years subsequent to december 31, 2009. The irs and state, where applicable, have the ability to assess taxes, penalties and interest for years in which no tax return was filed. Management has determined that the financial impact, if any, of not filing ubit-related income tax returns would not be material to the credit union's financial statements for the years ended december 31, 2017, and 2016.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on sale of other assets -2,325.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Loss on sale of other assets -2,325.”
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 696365 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 257982 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 158533 |
| IRS990/InterestGrp/TotalAmt | 0 | 836947 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2022198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2022198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 73298174 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 82239608 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5373990 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6418036 |
| IRS990/IRPDocumentCnt | 0 | 5295 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3348414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2733366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2520761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5869175 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24325 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2385136 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS A TRUSTED PARTNER, DUTCH POINT CREDIT UNION IMPROVES MEMBERS' FINANCIAL WELL-BEING THROUGH FINANCIAL SOLUTIONS AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30889646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33797422 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 194204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 194204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 679489 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 604731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 584238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3892785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4084687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 396511 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | ATM EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 730755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 489144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251765852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265131656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2579305 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 136487571 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 148568926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291716 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94378 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 501128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 454143 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS R N PROTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6717189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2058269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1595618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6717189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2058269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1595618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1543306 |
| IRS990/PYOtherExpensesAmt | 0 | 5207180 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9914703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2099147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4146682 |
| IRS990/PYTotalExpensesAmt | 0 | 9358862 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11458009 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 300000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 400000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2228287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30889646 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33797422 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59967746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53961786 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1307797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1589967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2897764 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 348026 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 327373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1559250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1886623 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -2325 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10376463 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 783483 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 783483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174406 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 679489 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -2325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 265131656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS' SHARES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2325 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 64669043 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 364300 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 7800410 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 8597592 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 460237 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FEDERAL AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FHLB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BANK NOTES & CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MORTGAGE BACKED SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | NCUA GUARANTEED NOTES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 679489 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12604750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DEFINED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(14) AND IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME (UBI) DERIVED BY STATE-CHARTERED CREDIT UNIONS. AS OF DECEMBER 31, 2017 AND 2016, THE CREDIT UNION BELIEVES IT DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. BEGINNING IN MARCH 2008, THE INTERNAL REVENUE SERVICE (IRS) RELEASED TECHNICAL ADVICE MEMORANDUMS (TAMS) TO SPECIFIC STATE CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE SOURCES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). UBIT MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. MANAGEMENT HAS ASSESSED THE CREDIT UNION'S ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED NO LIABILITY EXISTS FROM FEDERAL OR STATE TAXATION OF ACTIVITIES DEEMED TO BE UNRELATED TO ITS EXEMPT PURPOSE. AS SUCH, THE CREDIT UNION HAS NOT FILED TAX RETURNS FOR REPORTING UBIT-RELATED INCOME FOR TAX YEARS SUBSEQUENT TO DECEMBER 31, 2009. THE IRS AND STATE, WHERE APPLICABLE, HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR YEARS IN WHICH NO TAX RETURN WAS FILED. MANAGEMENT HAS DETERMINED THAT THE FINANCIAL IMPACT, IF ANY, OF NOT FILING UBIT-RELATED INCOME TAX RETURNS WOULD NOT BE MATERIAL TO THE CREDIT UNION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2017, AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF OTHER ASSETS -2,325. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF OTHER ASSETS -2,325. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2520761 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 82239608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10374138 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 265131656 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12602425 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13284239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10376463 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 241501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 126610 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 19075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 480000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 72818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 11685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 507908 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FRANCIS R N PROTO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHARLYN TANNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT, CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT & CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 856857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 163372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FRANCIS R. N. PROTO PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE EMPLOYEE IS NOT VESTED IN THIS PLAN. THE CURRENT YEAR NON VESTED DEFERRAL IS INCLUDED IN SCHEDULE J, PART II, COLUMN C. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | INCLUDED IN THE PRESIDENT'S CURRENT SALARY IS A TAXABLE DISTRIBUTION FROM HIS DEFERRED COMPENSATION PLAN THAT IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III) AND ALSO DISCLOSED IN COLUMN F OF THIS SAME PART OF SCHEDULE J. CONTRIBUTIONS TO THIS PLAN HAVE BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN C OF PRIOR YEARS' FORM 990. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PART II; |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHANNON DWYER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF CHAIRMAN OF BOARD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $300,419,546
- Liabilities
- $266,622,124
- Net assets
- $33,797,422
- Revenue
- $12,602,425
- Expenses
- $10,374,138
- Net income
- $2,228,287