Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 04-1866740 • Chelsea, MA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$0
Down $67,015,349 (-100%) from 2011
Liabilities
Down$0
Down $61,372,206 (-100%) from 2011
Net Assets
Down$0
Down $5,643,143 (-100%) from 2011
Revenue
$2,553,787
No earlier filing loaded for comparison.
Expenses
Down$3,062,133
Down $1,743,010 (-36%) from 2011
Net Income
-$508,346
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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 | 217343 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 307831 |
| 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 3,500. |
| IRS990/Activity2/Revenue | 0 | 2712788 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION - THRIFT SERVICES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26472 |
| IRS990/Advertising/Total | 0 | 26472 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 191536 |
| IRS990/AllOtherExpenses/Total | 0 | 191536 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 326868 |
| IRS990/CashNonInterestBearing/EOY | 0 | 357129 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 541752 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 541752 |
| 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 | 15985 |
| IRS990/ConferencesMeetings/Total | 0 | 15985 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 560 CARILLON PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 790050 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1060 SPRINGHILL AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MOBILE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33716 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 022970050 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 36604 |
| IRS990/ContractorCompensation/Compensation | 0 | 315025 |
| IRS990/ContractorCompensation/Compensation | 1 | 164346 |
| IRS990/ContractorCompensation/Compensation | 2 | 348407 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CREDITCARD |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH/DENTAL INSURA |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DATA PROCESSOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PSCU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HARVARD COMMUNITY HEALTH PLAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CU SOUTH |
| 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 | 84717 |
| IRS990/DepreciationDepletion/Total | 0 | 84717 |
| 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 22,079. |
| 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 | 42903 |
| IRS990/EscrowAccountLiability/EOY | 0 | 52514 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 371909 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22384 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22384 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | -5392 |
| IRS990/FeesForServicesLegal/Total | 0 | -5392 |
| 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/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | RALPH W WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES VIEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT A POWILATIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANET GRANFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID W GAVIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD P CONNAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN J MORRISSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLAIRE SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDWARD W CONNORS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT McDONALD |
| 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/Officer | 9 | 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 | 3772 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3772 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10092 |
| 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 | 163622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 65835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 90790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 78434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 115343 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | 1ST VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 9 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | OPERATIONS OFFI |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCIAL OFFIC |
| IRS990/Form990PartVIISectionA/Title | 13 | VP of Finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 4363281 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 267758 |
| IRS990/InformationTechnology/Total | 0 | 267758 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26205 |
| IRS990/Insurance/Total | 0 | 26205 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 371909 |
| IRS990/Interest/Total | 0 | 371909 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 436832 |
| IRS990/InvestmentIncomePriorYear | 0 | 301715 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 436832 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 436832 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2304547 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9519110 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 634395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 826892 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 274179 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 192497 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CREDIT UNION - THRIFT SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5904648 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5643143 |
| 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 | -35310 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2189 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 465481 |
| IRS990/Occupancy/Total | 0 | 465481 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 119215 |
| IRS990/OfficeExpenses/Total | 0 | 119215 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1561442 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2943087 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 196721 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196721 |
| IRS990/OtherExpensePriorYear | 0 | 4542409 |
| IRS990/OtherExpensesCurrentYear | 0 | 3162217 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | NCUSIF STABILIZATION |
| IRS990/OtherExpenses/Description | 3 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 4 | DEBIT CARD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 902245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 72279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 160031 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 186516 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 254876 |
| IRS990/OtherExpenses/Total | 0 | 902245 |
| IRS990/OtherExpenses/Total | 1 | 72279 |
| IRS990/OtherExpenses/Total | 2 | 160031 |
| IRS990/OtherExpenses/Total | 3 | 186516 |
| IRS990/OtherExpenses/Total | 4 | 254876 |
| IRS990/OtherLiabilities/BOY | 0 | 66573316 |
| IRS990/OtherLiabilities/EOY | 0 | 61011861 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 38554526 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 29472774 |
| IRS990/OtherRevenueCurrentYear | 0 | 1213661 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE CHARGES & FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | NON MEMBER ATM FEE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 961910 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 162763 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 961910 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 162763 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 88988 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 88988 |
| IRS990/OtherRevenuePriorYear | 0 | 1412888 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 758844 |
| IRS990/OtherSalariesAndWages/Total | 0 | 758844 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 106678 |
| IRS990/PayrollTaxes/Total | 0 | 106678 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38931 |
| IRS990/PensionPlanContributions/Total | 0 | 38931 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49964 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2712788 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3489188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2712788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2712788 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 212705 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 145727 |
| IRS990/ReconcilationOtherChanges | 0 | 180357 |
| IRS990/ReconcilationRevenueExpenses | 0 | -441862 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5904648 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5643143 |
| IRS990/RevenuesLessExpensesCY | 0 | -441862 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1103464 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1642926 |
| IRS990/SalariesEtcPriorYear | 0 | 1764846 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29453979 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24332825 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -441862 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -261505 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4805143 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN FMV ON AVAILABLE FOR SALE SECURITIES $180357 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 78764 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 107858 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 186622 |
| IRS990ScheduleD/OtherAmount | 0 | 180357 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 113733 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 526537 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 640270 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -18839 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 61030700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEMBER SHARES AND DEPOSIT ACCOUNTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4363281 |
| IRS990ScheduleD/TotalAdjustments | 0 | 180357 |
| IRS990ScheduleD/TotalExpenses | 0 | 4805143 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4805143 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61011861 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 192497 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 9519110 |
| IRS990ScheduleD/TotalRevenue | 0 | 4363281 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4363281 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4805143 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4363281 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.