Civic Intelligence

Southern Mass Credit Union

990 • Fiscal year 2012 • EIN 04-1853650

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileALLTRUSTCU.ORG

View Organization Page

123 Alden Road02719
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.90x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-0.6%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$190,020,458

Down $1,212,078 (-0.6%) from 2011

Net Assets

Up

$19,330,756

Up $177,437 (+0.9%) from 2011

Liabilities

Down

$170,689,702

Down $1,389,515 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,549,557

Down $336,362 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400M$300M$200M$100M$0Assets 2010: $187,576,860Liabilities 2010: $168,534,325Net Assets 2010: $19,042,5352010Assets 2011: $191,232,536Liabilities 2011: $172,079,217Net Assets 2011: $19,153,3192011Assets 2012: $190,020,458Liabilities 2012: $170,689,702Net Assets 2012: $19,330,7562012Assets 2013: $184,808,523Liabilities 2013: $165,139,166Net Assets 2013: $19,669,3572013Assets 2014: $204,354,906Liabilities 2014: $181,615,188Net Assets 2014: $22,739,7182014Assets 2015: $203,215,141Liabilities 2015: $180,123,011Net Assets 2015: $23,092,1302015Assets 2016: $205,288,394Liabilities 2016: $182,131,956Net Assets 2016: $23,156,4382016Assets 2017: $209,834,656Liabilities 2017: $185,756,344Net Assets 2017: $24,078,3122017Assets 2018: $221,904,247Liabilities 2018: $196,820,201Net Assets 2018: $25,084,0462018Assets 2019: $251,289,089Liabilities 2019: $226,653,806Net Assets 2019: $24,635,2832019Assets 2020: $293,041,975Liabilities 2020: $265,285,444Net Assets 2020: $27,756,5312020Assets 2021: $299,264,971Liabilities 2021: $269,921,809Net Assets 2021: $29,343,1622021Assets 2022: $345,809,637Liabilities 2022: $316,009,001Net Assets 2022: $29,800,6362022Assets 2023: $326,560,591Liabilities 2023: $296,658,975Net Assets 2023: $29,901,6162023Assets 2024: $315,022,278Liabilities 2024: $286,231,785Net Assets 2024: $28,790,4932024

Highlighted filing

2012

Assets$190,020,458
Liabilities$170,689,702
Net Assets$19,330,756
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,207,8952010Expenses 2011: $6,885,9192011Expenses 2012: $6,549,5572012Revenue 2013: $6,484,691Expenses 2013: $6,137,997Net Income 2013: $346,6942013Revenue 2014: $8,021,532Expenses 2014: $6,805,372Net Income 2014: $1,216,1602014Revenue 2015: $7,368,087Expenses 2015: $7,004,271Net Income 2015: $363,8162015Revenue 2016: $7,140,538Expenses 2016: $7,069,609Net Income 2016: $70,9292016Revenue 2017: $7,806,286Expenses 2017: $6,963,617Net Income 2017: $842,6692017Revenue 2018: $8,514,322Expenses 2018: $7,508,588Net Income 2018: $1,005,7342018Revenue 2019: $9,994,274Expenses 2019: $10,517,585Net Income 2019: -$523,3112019Revenue 2020: $13,961,049Expenses 2020: $10,932,677Net Income 2020: $3,028,3722020Revenue 2021: $13,016,630Expenses 2021: $11,561,477Net Income 2021: $1,455,1532021Revenue 2022: $12,729,044Expenses 2022: $12,437,070Net Income 2022: $291,9742022Revenue 2023: $14,866,095Expenses 2023: $14,935,599Net Income 2023: -$69,5042023Revenue 2024: $14,999,875Expenses 2024: $16,290,560Net Income 2024: -$1,290,6852024

Highlighted filing

2012

Revenue-
Expenses$6,549,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Gross Receipts
$7,244,900
Mission and Program Overview

Mission

Credit union - thrift services

Major Activities

Activity 2
Scholarships awarded to qualifying apllicants - members/members' family.
Activity 3
Maintenance of members' loan accounts. Number of accounts is 5,206.
Filing and Contact Details

Filer

EIN
04-1853650
Raw XML AppendixShowing 400 of 904 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0655928
IRS990/AccountsPayableAccruedExpenses/EOY0699793
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS AWARDED TO QUALIFYING APLLICANTS - MEMBERS/MEMBERS' FAMILY.
IRS990/Activity2/Expense03000
IRS990/Activity3/Description0MAINTENANCE OF MEMBERS' LOAN ACCOUNTS. NUMBER OF ACCOUNTS IS 5,206.
IRS990/Activity3/Revenue03921477
IRS990/ActivityOrMissionDescription0CREDIT UNION - THRIFT SERVICES
IRS990/Advertising/ManagementAndGeneral0202823
IRS990/Advertising/Total0202823
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0461424
IRS990/AllOtherExpenses/Total0461424
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05865478
IRS990/CashNonInterestBearing/EOY04043601
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0417444
IRS990/CompCurrentOfficersDirectors/Total0417444
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral036911
IRS990/ConferencesMeetings/Total036911
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOZ 515306
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 60000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090051
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode194160
IRS990/ContractorCompensation/Compensation0122401
IRS990/ContractorCompensation/Compensation1155615
IRS990/ContractorCompensation/DescriptionOfServices0ONLINE BANKING
IRS990/ContractorCompensation/DescriptionOfServices1ATM/DEBIT CARD SERVI
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10INTUIT FINANCIAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11FISERV EFT SOLUTIONS
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0342171
IRS990/DepreciationDepletion/Total0342171
IRS990/DescribedIn501C30false
IRS990/Description0MAINTENANCE OF MEMBERS' SHARE AND DEPOSIT ACCOUNTS. NUMBER OF ACCOUNTS IS 22,012.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY0359356
IRS990/EscrowAccountLiability/EOY0256074
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01838279
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0122248
IRS990/FeesForServicesAccounting/Total0122248
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05225
IRS990/FeesForServicesLegal/Total05225
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0PAMELA BOURGAULT
IRS990/Form990PartVIISectionA/NamePerson1JOHN MITCHELL
IRS990/Form990PartVIISectionA/NamePerson2ROBERT WALLACE
IRS990/Form990PartVIISectionA/NamePerson3SANDRA TYNAN
IRS990/Form990PartVIISectionA/NamePerson4PAUL SYLVIA
IRS990/Form990PartVIISectionA/NamePerson5CHARLES MURPHY
IRS990/Form990PartVIISectionA/NamePerson6MARK SYLVIA
IRS990/Form990PartVIISectionA/NamePerson7ALFRED J PECCINI
IRS990/Form990PartVIISectionA/NamePerson8MARY ELLEN SILVA
IRS990/Form990PartVIISectionA/NamePerson9RICHARD E ELLIS
IRS990/Form990PartVIISectionA/NamePerson10ROBERT N FERRETTI
IRS990/Form990PartVIISectionA/NamePerson11DAVID S DARMOFAL
IRS990/Form990PartVIISectionA/NamePerson12MAUREEN BERTRAND
IRS990/Form990PartVIISectionA/NamePerson13JO-ANN REZENDES
IRS990/Form990PartVIISectionA/NamePerson14DEBRA TOWER
IRS990/Form990PartVIISectionA/NamePerson15DANIEL WALTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation127411
IRS990/Form990PartVIISectionA/OtherCompensation136147
IRS990/Form990PartVIISectionA/OtherCompensation1419675
IRS990/Form990PartVIISectionA/OtherCompensation157147
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization91500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization119500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1253152
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1375708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1472631
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15164573
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title73RD VICE CHAIR
IRS990/Form990PartVIISectionA/Title82ND VICE CHAIR
IRS990/Form990PartVIISectionA/Title9CLERK/TREASURER
IRS990/Form990PartVIISectionA/Title101ST VICE CHAIR
IRS990/Form990PartVIISectionA/Title11Chairman
IRS990/Form990PartVIISectionA/Title12EVP/OPERATING
IRS990/Form990PartVIISectionA/Title13VP OF HR
IRS990/Form990PartVIISectionA/Title14VP MEMBER SERV
IRS990/Form990PartVIISectionA/Title15President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities07633
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY03000
IRS990/GrantsAndSimilarAmntsPriorYear03000
IRS990/GrantsToDomesticIndividuals/ProgramServices03000
IRS990/GrantsToDomesticIndividuals/Total03000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0510184
IRS990/GrossReceipts07244900
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0296490
IRS990/InformationTechnology/Total0296490
IRS990/Insurance/ManagementAndGeneral051855
IRS990/Insurance/Total051855
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01838279
IRS990/Interest/Total01838279
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0996612
IRS990/InvestmentIncomePriorYear01260593
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0988979
IRS990/InvestmentIncome/TotalRevenueColumn0988979
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0408500
IRS990/InvestmentsOtherSecurities/EOY0330000
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY030819335
IRS990/InvestmentsPubTradedSecurities/EOY036579841
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03063943
IRS990/LandBuildingsEquipmentBasis07781635
IRS990/LandBuildingsEquipmentBasisNet/BOY04933083
IRS990/LandBuildingsEquipmentBasisNet/EOY04717692
IRS990/LessCostOthBasisSalesExpenses/Securities0502551
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CREDIT UNION - THRIFT SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY019153319
IRS990/NetAssetsOrFundBalancesEOY019330756
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07633
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07633
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603958
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0229049
IRS990/Occupancy/Total0229049
IRS990/OfficeExpenses/ManagementAndGeneral0171670
IRS990/OfficeExpenses/Total0171670
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03453374
IRS990/OtherAssetsTotal/EOY03687278
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0301308
IRS990/OtherEmployeeBenefits/Total0301308
IRS990/OtherExpensePriorYear04892606
IRS990/OtherExpensesCurrentYear04464722
IRS990/OtherExpenses/Description0NCUSIF STABILIZATION
IRS990/OtherExpenses/Description1PROVISION LOAN LOSS
IRS990/OtherExpenses/Description2PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description3ATM EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0154615
IRS990/OtherExpenses/ManagementAndGeneral1165000
IRS990/OtherExpenses/ManagementAndGeneral2183450
IRS990/OtherExpenses/ManagementAndGeneral3203512
IRS990/OtherExpenses/Total0154615
IRS990/OtherExpenses/Total1165000
IRS990/OtherExpenses/Total2183450
IRS990/OtherExpenses/Total3203512
IRS990/OtherLiabilities/BOY0171063933
IRS990/OtherLiabilities/EOY0169733835
IRS990/OtherNotesLoansReceivableNet/BOY097631215
IRS990/OtherNotesLoansReceivableNet/EOY0101407179
IRS990/OtherRevenueCurrentYear0783541
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SERVICE CHARGES AND FEES
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0274100
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1509441
IRS990/OtherRevenueMisc/TotalRevenueColumn0274100
IRS990/OtherRevenueMisc/TotalRevenueColumn1509441
IRS990/OtherRevenuePriorYear0749253
IRS990/OtherSalariesAndWages/ManagementAndGeneral01172928
IRS990/OtherSalariesAndWages/Total01172928
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0139568
IRS990/PayrollTaxes/Total0139568
IRS990/PensionPlanContributions/ManagementAndGeneral050587
IRS990/PensionPlanContributions/Total050587
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0185013
IRS990/PrepaidExpensesDeferredCharges/EOY0140343
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522291
IRS990/ProgramServiceRevenue/BusinessCode1522292
IRS990/ProgramServiceRevenueCY04962196
IRS990/ProgramServiceRevenue/Description0INCOME-CONSUMER LOANS
IRS990/ProgramServiceRevenue/Description1INCOME -REAL ESTATE LOANS
IRS990/ProgramServiceRevenuePriorYear04976264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01040719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13921477
IRS990/ProgramServiceRevenue/TotalRevenueColumn01040719
IRS990/ProgramServiceRevenue/TotalRevenueColumn13921477
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY02249197
IRS990/ReceivablesFromOfficersEtc/EOY02137406
IRS990/ReconcilationOtherChanges0-15355
IRS990/ReconcilationRevenueExpenses0192792
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY019153319
IRS990/RetainedEarningsEndowmentEtc/EOY019330756
IRS990/RevenuesLessExpensesCY0192792
IRS990/RevenuesLessExpensesPriorYear0100191
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02081835
IRS990/SalariesEtcPriorYear01990313
IRS990/SavingsAndTempCashInvestments/BOY045687341
IRS990/SavingsAndTempCashInvestments/EOY036977118
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue02964640
IRS990ScheduleD/Buildings/Depreciation01661564
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04626204
IRS990ScheduleD/Equipment/BookValue0199821
IRS990ScheduleD/Equipment/Depreciation0764080
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0963901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,020,458
Liabilities
$170,689,702
Net assets
$19,330,756
Revenue
-
Expenses
$6,549,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$315$286$28.8$15.0$16.3$1.29
2023Detailed filing. Detailed filing data is available for this year.$327$297$29.9$14.9$14.9$0.07
2022Detailed filing. Detailed filing data is available for this year.$346$316$29.8$12.7$12.4$0.29
2021Detailed filing. Detailed filing data is available for this year.$299$270$29.3$13.0$11.6$1.46
2020Detailed filing. Detailed filing data is available for this year.$293$265$27.8$14.0$10.9$3.03
2019Detailed filing. Detailed filing data is available for this year.$251$227$24.6$9.99$10.5$0.52
2018Detailed filing. Detailed filing data is available for this year.$222$197$25.1$8.51$7.51$1.01
2017Detailed filing. Detailed filing data is available for this year.$210$186$24.1$7.81$6.96$0.84
2016Detailed filing. Detailed filing data is available for this year.$205$182$23.2$7.14$7.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$203$180$23.1$7.37$7.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$204$182$22.7$8.02$6.81$1.22
2013Detailed filing. Detailed filing data is available for this year.$185$165$19.7$6.48$6.14$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$171$19.3$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$172$19.2$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$169$19.0$7.21