Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$306,836,488
Up $16,888,334 (+5.8%) from 2011
Net Assets
Up$24,297,134
Up $1,607,626 (+7.1%) from 2011
Liabilities
Up$282,539,354
Up $15,280,708 (+5.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,015,077
Down $158,994 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Deposits and lending to credit union members
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 | 1593591 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1740825 |
| IRS990/AccountsReceivable/BOY | 0 | 12986 |
| IRS990/AccountsReceivable/EOY | 0 | 21309 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Deposits and lending to members |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1415 Elm Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Manchester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03101 |
| IRS990/Advertising/Total | 0 | 277587 |
| IRS990/AllOtherExpenses/Total | 0 | 356506 |
| 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 | 2324628 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2500544 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 451200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 59444 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 12 Parker Way |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 91 Bay Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Auburn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Manchester |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 03032 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 03101 |
| IRS990/ContractorCompensation/Compensation | 0 | 108497 |
| IRS990/ContractorCompensation/Compensation | 1 | 103765 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Janitorial |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Legal |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | John Papciak |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Beliveau and Fradette |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 0 | DBA P&S Janitorial |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1144272 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Deposits and lending to credit union members |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 93750 |
| IRS990/FeesForServicesLegal/Total | 0 | 16641 |
| IRS990/FeesForServicesOther/Total | 0 | 219307 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Allen Desbiens |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Allen Pattee |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Ramsey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donald Gross |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gerard Ferrari |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Leslie Lambert |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Harrington |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Margie Hodes |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Denise L Caristi |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gary G Boisvert |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Timothy M Naro |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Robert A Fleury |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Patricia J Hamel |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Michele M Plaza |
| 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 | 7496 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7064 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5731 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2644 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7972 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 259575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 261545 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 149681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 41944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 145596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 104518 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | Former Executive Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Vice President/CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | Former Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | Senior Vice President/CIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| 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 | 17802788 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 248463 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 753991 |
| IRS990/Insurance/Total | 0 | 91966 |
| IRS990/Interest/Total | 0 | 140954 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 492044 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 492044 |
| IRS990/InvestmentIncomePriorYear | 0 | 647164 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 492044 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 34532543 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 26633707 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8910039 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27800346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17769689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18890307 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 130501 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 5893609 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5893609 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Deposits and lending to credit union members |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert Fleury |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22689508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24297134 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 117962 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 117962 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 81931 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6706 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 163 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 690737 |
| IRS990/OfficeExpenses/Total | 0 | 691391 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11626971 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12073846 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1028936 |
| IRS990/OtherExpensePriorYear | 0 | 9418947 |
| IRS990/OtherExpensesCurrentYear | 0 | 8322357 |
| IRS990/OtherExpenses/Description | 0 | Provision Funding |
| IRS990/OtherExpenses/Description | 1 | Loan Servicing |
| IRS990/OtherExpenses/Description | 2 | Dividends paid to members |
| IRS990/OtherExpenses/Description | 3 | ATM Program/Checking |
| IRS990/OtherExpenses/Total | 0 | 750000 |
| IRS990/OtherExpenses/Total | 1 | 458738 |
| IRS990/OtherExpenses/Total | 2 | 1662045 |
| IRS990/OtherExpenses/Total | 3 | 868171 |
| IRS990/OtherLiabilities/BOY | 0 | 261165055 |
| IRS990/OtherLiabilities/EOY | 0 | 278798529 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 207496623 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 227336890 |
| IRS990/OtherRevenueCurrentYear | 0 | 6011571 |
| IRS990/OtherRevenuePriorYear | 0 | 4815438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5416450 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 474870 |
| IRS990/PensionPlanContributions/Total | 0 | 321264 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 450768 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 570645 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 11168672 |
| IRS990/ProgramServiceRevenue/Description | 0 | Income on loans |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11478608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11168672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11168672 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1682442 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1925731 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1657210 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -49584 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 117962 |
| 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 | 22689508 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 24297134 |
| IRS990/RevenuesLessExpensesCY | 0 | 1657210 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 767139 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7692720 |
| IRS990/SalariesEtcPriorYear | 0 | 6755124 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14051504 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16883509 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11062996 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2382787 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13445783 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3441679 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6401907 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9843586 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35615 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16015077 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Donations |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Donations |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SchD_P11_S00_L02d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SchD_P12_S00_L02d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 2575733 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2575733 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 173153 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 125345 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 298498 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35615 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1636746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1636746 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 278798529 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Share Deposits |
| IRS990ScheduleD/OtherRevenues | 0 | 35615 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3002667 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 18798233 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1000000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 3030129 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 802678 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | US Agencies |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Collateralized Mortgage Obligations |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Paid in Capital at Corporate Credit Union |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Mortgage Backed Securities |
| IRS990ScheduleD/OtherSecurities/Description | 4 | Stock |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35615 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17672287 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.