Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$66,376,214
Up $5,710,658 (+9.4%) from 2010
Net Assets
Up$4,714,274
Up $295,381 (+6.7%) from 2010
Liabilities
Up$61,661,940
Up $5,415,277 (+9.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,762,263
Up $136,758 (+3.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To operate a state chartered credit union to provide loan and deposit services for the benefit of its 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 | 155890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 135822 |
| IRS990/AccountsReceivable/BOY | 0 | 158399 |
| IRS990/AccountsReceivable/EOY | 0 | 22007 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SALARIES AND WAGES - LABOR COSTS TO PROVIDE SERVICES TO MEMBER BASE IN BRANCHES AND SURROUNDING MARKET AREA. |
| IRS990/Activity2/Expense | 0 | 1773705 |
| IRS990/Activity3/Description | 0 | EMPLOYEE BENEFIT COST RELATIVE TO LABOR INCLUDING INSURANCE, PAYROLL BENEFITS, AND OTHER RELATED BENEFIT RELATED COSTS. LABOR AND BENEFIT COSTS ASSOCIATED WITH PROVIDING SERVICES TO MEMBER COMMUNITIES. |
| IRS990/Activity3/Expense | 0 | 383140 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE A STATE CHARTERED CREDIT UNION FOR THE BENEFIT OF MEMBERS. |
| IRS990/ActivityOther/Description | 0 | COSTS RELATIVE TO MAINTENANCE OF BUILDING AND EQUIPMENT, GENERAL INSURANCE, PROFESSIONAL SERVICES AND COSTS OF SUPPLIES AND PRODUCTS USED IN OPERATIONS. INCLUDES 2011 NCUA INSURANCE ASSESSMENT OF $148,516. |
| IRS990/ActivityOther/Expense | 0 | 2330466 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 8366 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH BRATTLEBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05304 |
| IRS990/Advertising/ProgramServices | 0 | 102936 |
| IRS990/Advertising/Total | 0 | 102936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 615938 |
| IRS990/AllOtherExpenses/Total | 0 | 615938 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 274952 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 380189 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 274952 |
| IRS990/BenefitsToMembers/Total | 0 | 274952 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8672215 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10922437 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| 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/DepreciationDepletion/ProgramServices | 0 | 188475 |
| IRS990/DepreciationDepletion/Total | 0 | 188475 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | INTEREST EXPENSE PAID ON DEPOSITS OF MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/Expense | 0 | 274952 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 45 |
| IRS990/FeesForServicesLegal/Total | 0 | 45 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL COONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILLIP CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HILARY COOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUSSELL FARRAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES BEDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY KRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LESLIE MOREY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN CEDERGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE DUCLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIMBERLEY GOUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JILL FORTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STACEY MACINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CELINA AYERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 169730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 64618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 85499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 59025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 52999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 40829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 38194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VP-BRANCH ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 11 | VP-MORTGAGE LOANS |
| IRS990/Form990PartVIISectionA/Title | 12 | VP-CONSUMER LOANS |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 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 | 5100669 |
| IRS990/GrossRents/Real | 0 | 45474 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 38609 |
| IRS990/Insurance/Total | 0 | 38609 |
| IRS990/Interest/ProgramServices | 0 | 35651 |
| IRS990/Interest/Total | 0 | 35651 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10889 |
| IRS990/InvestmentIncomePriorYear | 0 | 7461 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10889 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10889 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1645672 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4012635 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2432920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2366963 |
| IRS990/LessRentalExpenses/Real | 0 | 43024 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 211680 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 330385 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 118705 |
| IRS990/MissionDescription | 0 | TO OPERATE A STATE CHARTERED CREDIT UNION TO PROVIDE LOAN AND DEPOSIT SERVICES FOR THE BENEFIT OF ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY MORSE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4418893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4714274 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2450 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2450 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -24194 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 241589 |
| IRS990/Occupancy/Total | 0 | 241589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 184059 |
| IRS990/OfficeExpenses/Total | 0 | 184059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1366394 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1221001 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 383140 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 383140 |
| IRS990/OtherExpensePriorYear | 0 | 1976273 |
| IRS990/OtherExpensesCurrentYear | 0 | 2167216 |
| IRS990/OtherExpenses/Description | 0 | DEBIT CARD FEES |
| IRS990/OtherExpenses/Description | 1 | NCUA INSURANCE ASSESSME |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 3 | PROFESS. & OUTSIDE SERV |
| IRS990/OtherExpenses/ProgramServices | 0 | 352847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 148519 |
| IRS990/OtherExpenses/ProgramServices | 2 | 122000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 113467 |
| IRS990/OtherExpenses/Total | 0 | 352847 |
| IRS990/OtherExpenses/Total | 1 | 148519 |
| IRS990/OtherExpenses/Total | 2 | 122000 |
| IRS990/OtherExpenses/Total | 3 | 113467 |
| IRS990/OtherLiabilities/BOY | 0 | 56090773 |
| IRS990/OtherLiabilities/EOY | 0 | 61526118 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 47187372 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 51563307 |
| IRS990/OtherRevenueCurrentYear | 0 | 2032754 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | CARD PROCESSING FEES |
| IRS990/OtherRevenueMisc/Description | 2 | NSF AND OVERDRAFT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 994713 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 241194 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 994713 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 464012 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 241194 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 464012 |
| IRS990/OtherRevenuePriorYear | 0 | 1729062 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1773705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1773705 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 160106 |
| IRS990/PayrollTaxes/Total | 0 | 160106 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3144 |
| IRS990/PensionPlanContributions/Total | 0 | 3144 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 146475 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 132946 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3014002 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2969130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3014002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3014002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 295382 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2450 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4418893 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4714274 |
| IRS990/RevenuesLessExpensesCY | 0 | 295382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80148 |
| IRS990/SalariesEtcCurrentYear | 0 | 2320095 |
| IRS990/SalariesEtcPriorYear | 0 | 2269043 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 701781 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 147553 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1649228 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 777981 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2427209 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 219332 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 738346 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 957678 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 295382 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 295382 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43024 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4762263 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES 43,024. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 43,024. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 486932 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 486932 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11471 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 129345 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 140816 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 43024 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61526118 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 43024 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43024 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5057644 |
| IRS990ScheduleD/TotalExpenses | 0 | 4762263 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.