Civic Intelligence

New York State Chartered Credit Unions

990 • Fiscal year 2017 • EIN 15-0574036

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.MYCFCU.COM

View Organization Page

1030 Craft RoadIthaca, NY 14850

(607) 257-8500

Siviq Scores

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

Liabilities / Assets

11th percentile

0.87x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

20.38x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Net Margin

48th percentile

17%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,283,914

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Asset Growth

9th percentile

2.3%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

10%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,056,836,312

Up $24,138,016 (+2.3%) from 2016

Net Assets

Up

$139,706,078

Up $7,279,983 (+5.5%) from 2016

Liabilities

Up

$917,130,234

Up $16,858,033 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$45,003,928

Up $4,259,384 (+10%) from 2016

Expenses

Up

$37,174,295

Up $2,643,867 (+7.7%) from 2016

Net Income

Up

$7,829,633

Up $1,615,517 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $729,186,996Liabilities 2010: $639,827,751Net Assets 2010: $89,359,2452010Assets 2011: $800,713,350Liabilities 2011: $707,719,871Net Assets 2011: $92,993,4792011Assets 2012: $834,846,948Liabilities 2012: $732,425,478Net Assets 2012: $102,421,4702012Assets 2013: $871,814,855Liabilities 2013: $762,069,732Net Assets 2013: $109,745,1232013Assets 2014: $909,050,024Liabilities 2014: $789,882,518Net Assets 2014: $119,167,5062014Assets 2015: $974,371,247Liabilities 2015: $848,283,130Net Assets 2015: $126,088,1172015Assets 2016: $1,032,698,296Liabilities 2016: $900,272,201Net Assets 2016: $132,426,0952016Assets 2017: $1,056,836,312Liabilities 2017: $917,130,234Net Assets 2017: $139,706,0782017Assets 2018: $1,061,547,893Liabilities 2018: $911,540,207Net Assets 2018: $150,007,6862018Assets 2019: $1,092,445,230Liabilities 2019: $930,025,114Net Assets 2019: $162,420,1162019Assets 2020: $1,233,869,792Liabilities 2020: $1,063,727,287Net Assets 2020: $170,142,5052020Assets 2024: $1,435,561,618Liabilities 2024: $1,253,987,982Net Assets 2024: $181,573,6362024

Highlighted filing

2017

Assets$1,056,836,312
Liabilities$917,130,234
Net Assets$139,706,078
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $25,674,8522010Expenses 2011: $26,241,7262011Expenses 2012: $23,470,6492012Revenue 2013: $33,125,549Expenses 2013: $24,378,029Net Income 2013: $8,747,5202013Revenue 2014: $34,944,707Expenses 2014: $26,522,424Net Income 2014: $8,422,2832014Revenue 2015: $38,649,527Expenses 2015: $31,332,861Net Income 2015: $7,316,6662015Revenue 2016: $40,744,544Expenses 2016: $34,530,428Net Income 2016: $6,214,1162016Revenue 2017: $45,003,928Expenses 2017: $37,174,295Net Income 2017: $7,829,6332017Revenue 2018: $51,082,653Expenses 2018: $39,670,011Net Income 2018: $11,412,6422018Revenue 2019: $55,899,350Expenses 2019: $44,738,349Net Income 2019: $11,161,0012019Revenue 2020: $48,155,483Expenses 2020: $43,736,336Net Income 2020: $4,419,1472020Revenue 2024: $72,880,426Expenses 2024: $69,852,594Net Income 2024: $3,027,8322024

Highlighted filing

2017

Revenue$45,003,928
Expenses$37,174,295
Net Income$7,829,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$55,852,109
Mission and Program Overview

Mission

To provide the highest level of personal financial services in a friendly, professional manner; to encourage thrift, savings and the wise use of credit; to increase the knowledge and ability of our members to manage and control their financial well-being; to provide sound financial management in order to maintain earnings for our continued growth and to provide our employees with a challenging and rewarding career.

We are a full service financial institution providing financial and banking services to our members. The credit union offers savings, checking, money market and certificate share accounts as well as 1st & 2nd mortgages, auto, unsecured, and member business loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$679,701,207$732,765,733▲ $53,064,526
Cash and Non-Interest-Bearing Accounts$195,417,041$168,231,348▼ $27,185,693
Investments Other Securities$135,462,954$132,336,433▼ $3,126,521
Rtn Earn Endowment Incm Other Fnds$116,843,167$124,123,150▲ $7,279,983
Pd in Cap Srpls Land Bldg Eqp Fund$15,582,928$15,582,928→ $0
Land, Buildings, and Equipment, Net$8,914,516$8,910,555▼ $3,961
Prepaid Expenses and Deferred Charges$541,144$1,281,440▲ $740,296
Accounts Receivable$1,022,285$1,128,440▲ $106,155
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,032,698,296$1,056,836,312▲ $24,138,016
Other Assets Total$11,389,149$11,932,363▲ $543,214
Liabilities
Other Liabilities$892,023,993$908,133,195▲ $16,109,202
Accounts Payable and Accrued Expenses$5,027,668$6,709,913▲ $1,682,245
Escrow Account Liability$3,220,540$2,287,126▼ $933,414
Total Liabilities$900,272,201$917,130,234▲ $16,858,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,426,095$139,706,078▲ $7,279,983
Total Liabilities and Net Assets / Fund Balance$1,032,698,296$1,056,836,312▲ $24,138,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,512,798$6,160,174$10,672,972
Equipment$1,325,696$3,468,977$4,794,673
Land$2,065,702-$2,065,702
Leasehold Improvements$345,423$1,603,574$1,948,997
Other Land Buildings$660,936-$660,936
Other Securities$413,200--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WhitakerCEOFT$498,687$785,227$1,283,914
Paul J KirkCFOFT$249,447$135,302$384,749
William CraneCAOFT$215,341$138,505$353,846
Catherine BensonCLOFT$197,439$118,379$315,818
Beth PutnamCROFT$189,636$117,249$306,885
Gilbert BoheneCEO Copilot LLCFT$199,772$93,418$293,190
Eileen CoveyVP OperationsFT$164,396$68,081$232,477
Sarah TomeiVice President Finance, ControllerFT$142,618$86,062$228,680
Eliza MulhernVice President, Associate General CounselFT$176,546$51,194$227,740
Eliza MulhernVice President, Associate General Co-$149,789$77,951$227,740
Richard PageCEO Cfcu Community Coverage LLCFT$188,131$38,164$226,295
Paul CognettaVP Human ResourcesFT$166,100$53,713$219,813
Jeffrey DobbinVP Business LendingFT$159,192$58,471$217,663

Board Members and Trustees

NameTitle
Brian MitteerChair
Amy Wood GonzalezVice-chair
Dana DeckerDirector
James W PlaceDirector
Katie FoleyDirector
Claude S HewittSecretary
Joseph H During JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United SolutionsCore Processor1585 SUMMIT LAKE DRIVE, Tallahassee, FL 32317$2,103,073
Fiserv INCEft & Bill PayPO BOX 99924, Grapevine, TX 76099$1,888,800
Immediate Mailing ServiceMail Service Provider245 COMMERCE BLVD, Liverpool, NY 13088$496,400
Coughlin And Gerhart LLPLegal ServicesPO BOX 2039, Binghamton, NY 13902$304,519
CliftonlarsonallenCollection ServicesPO BOX 795027, San Antonio, TX 78279$248,015
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,000,157
Investment Income
$4,003,771
Other Revenue
$0
Change in Net Assets
$7,829,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,635,574
Salaries, Compensation, and Employee Benefits$16,063,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,179,880
Office Expenses---$6,477,358
Benefits to Members---$3,475,671
Current Officers, Directors, Trustees, and Key Employees---$3,102,160
Fees for Services Other---$1,851,709
Other Employee Benefits---$1,785,336
Depreciation Depletion---$1,205,041
Occupancy---$899,975
Payroll Taxes---$809,362
Other Expenses---$680,030
Travel---$285,808
Pension Plan Contributions---$186,312
Total Functional Expenses$0$0$0$37,174,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Member Share Accounts$908,133,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
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 comprised of a single class of member-owners, each of which has equal rights in ownership, governance and voting rights at the annual meetings, with the exception of the member-owners who are elected to the board of directors. Membership in the credit union is limited to those who qualify for membership as defined in the credit union's charter and bylaws. This generally consists of all residents living, working or attending school in tompkins and cortland counties. In addition to a regularly qualified member, the spouse of a member, the blood or adoptive relatives of either of them and their spouses may be members.”

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

“Every member is entitled to one vote (regardless of the number of shares they own) provided that they have at least a $5 share, do not have any past due loans, or have not caused the credit union a loss. No member is permitted more than one vote.”

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

“Every member is entitled to one vote (regardless of the number of shares they own) provided that they have at least a $5 share, do not have any past due loans, or have not caused the credit union a loss. No member is permitted more than one vote. Members are entitled to vote on dissolving the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo prior to filing.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is set annually by the board of directors. They utilize a compensation survey and a salary range provided by a third party vendor as tools to determine the salary. In addition, the credit union has been working with a third party consultant for the last several years to help determine the ceo compensation package. The chair of the board of directors signs off on the ceo's compensation decision, which is stored in a locked cabinet in the hr office. The compensation of other key employees is set by the ceo as part of the annual review process. The ceo uses salary ranges provided by a third party to determine these salaries. The salaries are approved by the board as part of the annual budgeting process. In addition, the credit union has been working with a third party consultant for the last several years to help determine the executive team and the vp teams compensation package. The ceo signs off on these compensation decisions, which are stored in a locked cabinet in the hr office. These processes were most recently completed in 2017.”

Form 990, Part VI, Section C, Line 19

“The credit union's balance sheet is posted monthly in the lobby of each branch location. The minutes to our board of directors meetings and bylaws are available for review upon request in our main office (the documents must be reviewed on-site). We also file a quarterly call report with ncua with detailed financial and miscellaneous information which is available to the general public at www.ncua.gov.”

Filing and Contact Details

Filer

Filer Name
Cfcu Community Credit Union
EIN
15-0574036
Phone
6072578500
Address
1030 CRAFT ROAD, ITHACA, NY 14850

Signing Officer

Name
Paul J Kirk
Title
Senior Vice President/CFO
Phone
6072578500
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Whitaker
Formed
1953
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
226
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
Tanya Medgaarden
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organizaton has started five new cuso's. 1. Cfcu community holdings llc which in a vehicle for holding cuso's. 2. Copilot llc which provides audit services, 3. Cfcu technology partners which developes technology strategies, 4. Cfcu community coverage llc which sells insurance services and 5. Cfcu resources which provides human capital to the cuso's.”

FORM 990, PART XI, LINE 9:

“Reclass for gains on sales of securityies-afs included in net income -17,083.”

Form 990, Part XII, Line 2C

“The oversight and selection processes have not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union holds escrow accounts for mortgage loans on their balance sheet. These accounts are paid dividends.”

PART X, LINE 2:

“The credit union is exempt, under irc 501(c)(14), from federal and state income taxes. The credit union has filed tax returns in the past for activities it has deemed taxable. The taxing authorities have the ability to assess taxes, penalties and interst for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities potentially deemed to be unrelated to the credit union's exempt purpose is not expected to have a material effect on the credit union's consolidated financial position or results of operations. The credit union and subsidiary evaluated their tax positions and determined no uncertain tax positions exist as of december 31, 2017 and 2016. The credit union and subsidiary's 2014 and subsequent tax years' returns are open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 772 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WE ARE A FULL SERVICE FINANCIAL INSTITUTION PROVIDING FINANCIAL AND BANKING SERVICES TO OUR MEMBERS. THE CREDIT UNION OFFERS SAVINGS, CHECKING, MONEY MARKET AND CERTIFICATE SHARE ACCOUNTS AS WELL AS 1ST & 2ND MORTGAGES, AUTO, UNSECURED, AND MEMBER BUSINESS LOANS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7598437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt863151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt964200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1056481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1157480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632821
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1856698
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MITTEER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY WOOD GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH H DURING JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDE S HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES W PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL J KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm12GILBERT BOHENE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL COGNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY DOBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZA MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH TOMEI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8321598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9289646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10259337
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14194866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15203531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18171982
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO COPILOT LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO CFCU COMMUNITY COVERAGE LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BUSINESS LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT FINANCE, CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt040728
IRS990/GainOrLossGrp/SecuritiesAmt017083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010479397
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0426595
IRS990/GrossReceiptsAmt055852109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03945960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03945960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135462954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132336433
IRS990/IRPDocumentCnt013275
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011232725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08914516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08910555
IRS990/LandBldgEquipCostOrOtherBssAmt020143280
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010438669
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0409512
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST LEVEL OF PERSONAL FINANCIAL SERVICES IN A FRIENDLY, PROFESSIONAL MANNER; TO ENCOURAGE THRIFT, SAVINGS AND THE WISE USE OF CREDIT; TO INCREASE THE KNOWLEDGE AND ABILITY OF OUR MEMBERS TO MANAGE AND CONTROL THEIR FINANCIAL WELL-BEING; TO PROVIDE SOUND FINANCIAL MANAGEMENT IN ORDER TO MAINTAIN EARNINGS FOR OUR CONTINUED GROWTH AND TO PROVIDE OUR EMPLOYEES WITH A CHALLENGING AND REWARDING CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132426095
IRS990/NetAssetsOrFundBalancesEOYAmt0139706078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057811
IRS990/NetUnrelatedBusTxblIncmAmt02126
IRS990/NetUnrlzdGainsLossesInvstAmt0-532567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0899975
IRS990/OfficeExpensesGrp/TotalAmt06477358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011389149
IRS990/OtherAssetsTotalGrp/EOYAmt011932363
IRS990/OtherChangesInNetAssetsAmt0-17083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01785336
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL AND PROMOTI
IRS990/OtherExpensesGrp/TotalAmt03757529
IRS990/OtherExpensesGrp/TotalAmt11768120
IRS990/OtherExpensesGrp/TotalAmt2710004
IRS990/OtherExpensesGrp/TotalAmt3680030
IRS990/OtherLiabilitiesGrp/BOYAmt0892023993
IRS990/OtherLiabilitiesGrp/EOYAmt0908133195
IRS990/OtherOrganizationDsc0CU
IRS990/OtherSalariesAndWagesGrp/TotalAmt010179880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0679701207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0732765733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0809362
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt015582928
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015582928
IRS990/PensionPlanContributionsGrp/TotalAmt0186312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0541144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01281440
IRS990/PrincipalOfficerNm0LISA WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030426644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18858315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21566868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030426644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19006645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21566868
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0148330
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION OFFERS A VARIETY OF LOAN PRODUCTS INCLUDING 1ST & 2ND MORTGAGES, AUTO LOANS, UNSECURED, AND MEMBER BUSINESS LOANS WITH APPROXIMATELY 31,224 LOANS OUTSTANDING AS OF DECEMBER 31, 2017.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREDIT UNION OFFERS OUR PRODUCTS AND SERVICES THROUGH BRANCHES, ON-LINE BANKING, MOBILE BANKING, OUR CALL CENTER, ATM'S AND PHONE SYSTEM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03500265
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt017230557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037653334
IRS990/PYRevenuesLessExpensesAmt06214116
IRS990/PYSalariesCompEmpBnftPaidAmt013799606
IRS990/PYTotalExpensesAmt034530428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040744544
IRS990/ReconcilationRevenueExpnssAmt07829633
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116843167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124123150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04512798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06160174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010672972
IRS990ScheduleD/EquipmentGrp/BookValueAmt01325696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03468977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04794673
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02065702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02065702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01603574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01948997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0660936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0908133195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02046300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1126553654
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23323279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3413200
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FHLB CAPITAL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SECURITIES AFS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS

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.

Open filing
Assets
$1,056,836,312
Liabilities
$917,130,234
Net assets
$139,706,078
Revenue
$45,003,928
Expenses
$37,174,295
Net income
$7,829,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,436$1,254$182$72.9$69.9$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,234$1,064$170$48.2$43.7$4.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,092$930$162$55.9$44.7$11.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,062$912$150$51.1$39.7$11.4
2017Detailed filing. Detailed filing data is available for this year.$1,057$917$140$45.0$37.2$7.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,033$900$132$40.7$34.5$6.21
2015Detailed filing. Detailed filing data is available for this year.$974$848$126$38.6$31.3$7.32
2014Detailed filing. Detailed filing data is available for this year.$909$790$119$34.9$26.5$8.42
2013Detailed filing. Detailed filing data is available for this year.$872$762$110$33.1$24.4$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$835$732$102$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$801$708$93.0$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$729$640$89.4$25.7
Peer Organizations

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