Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$102,449,700
Up $19,045,664 (+23%) from 2011
Net Assets
Up$11,614,013
Up $462,909 (+4.2%) from 2011
Liabilities
Up$90,835,687
Up $18,582,755 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,361,230
Up $157,641 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mutual credit union that provides financial services, primary deposit accounts and loans to members in the hampden and hampshire counties of massachusetts.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 233418 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 173582 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MAKING OF LOANS TO MEMBERS AT MARKET RATES OF INTEREST. NUMBER OF ACCOUNTS 5,027. |
| IRS990/Activity2/Revenue | 0 | 3686527 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION THRIFT SERVICES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 161396 |
| IRS990/Advertising/Total | 0 | 161396 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 378398 |
| IRS990/AllOtherExpenses/Total | 0 | 378398 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5484422 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1316390 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 623273 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 623273 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18678 |
| IRS990/ConferencesMeetings/Total | 0 | 18678 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 135 DARLING DRIVE AVON PARK SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AVON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06001 |
| IRS990/ContractorCompensation/Compensation | 0 | 314353 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMPUTER - IT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONNECTICUT ON-LINE COCC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 142043 |
| IRS990/DepreciationDepletion/Total | 0 | 142043 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTENANCE OF MEMBER SHARES AND DEPOSITS AND THE INVESTMENT OF SAID FUNDS AT FAVORABLE INTEREST RATES. NUMBER OF ACCOUNTS 16,501. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 105672 |
| IRS990/EscrowAccountLiability/EOY | 0 | 160499 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 707148 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41372 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41372 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16026 |
| IRS990/FeesForServicesLegal/Total | 0 | 16026 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeffrey Hugabone |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jason Macari |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kevin Garvin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rene V Fagnant |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeffrey Fialky |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kevin Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jay Hambley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David M Hodge |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Vann |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marc S Dugre |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Glenn Beauregard |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Adam Corcoran |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Deborah Pouliot |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Gary Szymaniak |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Perry Eastman |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Andy Moison |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 32530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22450 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20706 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 26948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25314 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 165428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 69310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 53668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 110978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 95942 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Clerk |
| IRS990/Form990PartVIISectionA/Title | 4 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | 1st Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Asst. VP |
| IRS990/Form990PartVIISectionA/Title | 14 | TreasurerCFO |
| IRS990/Form990PartVIISectionA/Title | 15 | CLO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4753178 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 389504 |
| IRS990/InformationTechnology/Total | 0 | 389504 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49451 |
| IRS990/Insurance/Total | 0 | 49451 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 707148 |
| IRS990/Interest/Total | 0 | 707148 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 528679 |
| IRS990/InvestmentIncomePriorYear | 0 | 244536 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 528679 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 528679 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 259800 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 284800 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6015092 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23335038 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2471813 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3723679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1330729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1251866 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 52935 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 85048 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 32113 |
| IRS990/MissionDescription | 0 | CREDIT UNION THRIFT SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11151104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11614013 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2472 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43006 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 167559 |
| IRS990/Occupancy/Total | 0 | 167559 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 122254 |
| IRS990/OfficeExpenses/Total | 0 | 122254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1405701 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1323634 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 115886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115886 |
| IRS990/OtherExpensePriorYear | 0 | 2699961 |
| IRS990/OtherExpensesCurrentYear | 0 | 2819045 |
| IRS990/OtherExpenses/Description | 0 | VISA EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SHARE INSURANCE ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | DEFERRED LOAN ORIGINATION COST |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 94928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 101517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 333500 |
| IRS990/OtherExpenses/Total | 0 | 92026 |
| IRS990/OtherExpenses/Total | 1 | 94928 |
| IRS990/OtherExpenses/Total | 2 | 101517 |
| IRS990/OtherExpenses/Total | 3 | 333500 |
| IRS990/OtherLiabilities/BOY | 0 | 71913842 |
| IRS990/OtherLiabilities/EOY | 0 | 86256966 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 52741227 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 67123556 |
| IRS990/OtherRevenueCurrentYear | 0 | 537972 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | VISA INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FEE AND OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | DEBIT CARD INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 72945 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 262957 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 117022 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72945 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 262957 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 117022 |
| IRS990/OtherRevenuePriorYear | 0 | 469968 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 623402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 623402 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 114465 |
| IRS990/PayrollTaxes/Total | 0 | 114465 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 65159 |
| IRS990/PensionPlanContributions/Total | 0 | 65159 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 246920 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 398556 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3686527 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3247916 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3686527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3686527 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1429755 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1360511 |
| IRS990/ReconcilationOtherChanges | 0 | 70961 |
| IRS990/ReconcilationRevenueExpenses | 0 | 391948 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 11151104 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 11614013 |
| IRS990/RevenuesLessExpensesCY | 0 | 391948 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -241169 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1542185 |
| IRS990/SalariesEtcPriorYear | 0 | 1503628 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14490390 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6055349 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 837687 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1093932 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1931619 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 309496 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 309496 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19917 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 19917 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 104683 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1357964 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1462647 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 93911 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 86163055 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEMBER SHARES AND DEPOSIT ACCOUNTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86256966 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1251866 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.