Civic Intelligence

Premier Source Credit Union

990 • Fiscal year 2011 • EIN 04-2444639

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization ProfileWWW.BANKATPREMIERSOURCE.COM

View Organization Page

232 North Main Street01028
Siviq Scores

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

Liabilities / Assets

70th percentile

0.90x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$37,599,860

Up $1,216,509 (+3.3%) from 2010

Net Assets

Up

$3,759,965

Up $189,542 (+5.3%) from 2010

Liabilities

Up

$33,839,895

Up $1,026,967 (+3.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,027,342

Down $45,038 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2010: $36,383,351Liabilities 2010: $32,812,928Net Assets 2010: $3,570,4232010Assets 2011: $37,599,860Liabilities 2011: $33,839,895Net Assets 2011: $3,759,9652011Assets 2012: $39,532,714Liabilities 2012: $35,484,699Net Assets 2012: $4,048,0152012Assets 2013: $67,791,099Liabilities 2013: $58,362,838Net Assets 2013: $9,428,2612013Assets 2014: $68,803,253Liabilities 2014: $59,350,885Net Assets 2014: $9,452,3682014Assets 2015: $69,865,283Liabilities 2015: $60,851,540Net Assets 2015: $9,013,7432015Assets 2016: $68,037,618Liabilities 2016: $59,529,839Net Assets 2016: $8,507,7792016Assets 2017: $64,230,462Liabilities 2017: $55,809,339Net Assets 2017: $8,421,1232017Assets 2018: $62,230,796Liabilities 2018: $53,930,574Net Assets 2018: $8,300,2222018

Highlighted filing

2011

Assets$37,599,860
Liabilities$33,839,895
Net Assets$3,759,965
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,072,3802010Expenses 2011: $2,027,3422011Revenue 2012: $2,266,925Expenses 2012: $1,983,617Net Income 2012: $283,3082012Revenue 2013: $3,103,170Expenses 2013: $2,610,050Net Income 2013: $493,1202013Revenue 2014: $3,080,473Expenses 2014: $3,326,387Net Income 2014: -$245,9142014Revenue 2015: $3,020,018Expenses 2015: $3,319,009Net Income 2015: -$298,9912015Revenue 2016: $2,930,355Expenses 2016: $3,284,984Net Income 2016: -$354,6292016Revenue 2017: $2,922,187Expenses 2017: $3,051,761Net Income 2017: -$129,5742017Revenue 2018: $3,216,300Expenses 2018: $3,113,247Net Income 2018: $103,0532018

Highlighted filing

2011

Revenue-
Expenses$2,027,342
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$2,295,345
Mission and Program Overview

Mission

Credit union - thrift services

Major Activities

Activity 2
Number of loan accounts 1,714.
Filing and Contact Details

Filer

EIN
04-2444639
Raw XML AppendixShowing 400 of 520 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/BOY084196
IRS990/AccountsPayableAccruedExpenses/EOY0133858
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NUMBER OF LOAN ACCOUNTS 1,714.
IRS990/Activity2/Revenue01382336
IRS990/ActivityOrMissionDescription0CREDIT UNION - THRIFT SERVICES
IRS990/Advertising/ManagementAndGeneral038995
IRS990/Advertising/Total038995
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0156186
IRS990/AllOtherExpenses/Total0156186
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0570215
IRS990/CashNonInterestBearing/EOY0386245
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0123239
IRS990/CompCurrentOfficersDirectors/Total0123239
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral026328
IRS990/ConferencesMeetings/Total026328
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104897 LAKE PARK BLVD SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SALT LAKE CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0UT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode084120
IRS990/ContractorCompensation/DescriptionOfServices0CORE PROCESSOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CUSAFISERV
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0129820
IRS990/DepreciationDepletion/Total0129820
IRS990/DescribedIn501C30false
IRS990/Description0MAINTENANCE OF MEMBER SHARE AND DEPOSIT ACCOUNTS AND THE PAYMENT OF INTEREST THEREON. NUMBER OF DEPOSIT ACCOUNTS 8,991.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0213590
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013068
IRS990/FeesForServicesAccounting/Total013068
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral06893
IRS990/FeesForServicesLegal/Total06893
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1530.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH FRANCISCO
IRS990/Form990PartVIISectionA/NamePerson1HENRY PAYNE
IRS990/Form990PartVIISectionA/NamePerson2GEORGE REISCH
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL D DOBISE
IRS990/Form990PartVIISectionA/NamePerson4BONNIE J RAYMOND
IRS990/Form990PartVIISectionA/NamePerson5JOHN WALEN
IRS990/Form990PartVIISectionA/NamePerson6SUSAN M GOULET
IRS990/Form990PartVIISectionA/NamePerson7DOUGLAS MELLIS
IRS990/Form990PartVIISectionA/NamePerson8ALFRED RIBERDY
IRS990/Form990PartVIISectionA/NamePerson9JAMES C McKEON PhD
IRS990/Form990PartVIISectionA/NamePerson10DAVID P KRUGER
IRS990/Form990PartVIISectionA/NamePerson11SANDRA E WOODROW
IRS990/Form990PartVIISectionA/NamePerson12BRUCE OLDERSHAW
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH CIENCIWA
IRS990/Form990PartVIISectionA/NamePerson14RICHARD GRABIEC
IRS990/Form990PartVIISectionA/NamePerson15MARJORIE LORING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation42482
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation151142
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization481065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1538550
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/Title4CEO/Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Clerk
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13VICE CHAIR
IRS990/Form990PartVIISectionA/Title14Chairman
IRS990/Form990PartVIISectionA/Title15Controller
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities01386
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0100386
IRS990/GrossReceipts02295345
IRS990/GrossRents/Real014207
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral057908
IRS990/InformationTechnology/Total057908
IRS990/Insurance/ManagementAndGeneral020537
IRS990/Insurance/Total020537
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral033
IRS990/Interest/ProgramServices0213590
IRS990/Interest/Total0213623
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0358948
IRS990/InvestmentIncomePriorYear0357135
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0357562
IRS990/InvestmentIncome/TotalRevenueColumn0357562
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01466199
IRS990/InvestmentsOtherSecurities/EOY01777186
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0844673
IRS990/LandBuildingsEquipmentBasis03283770
IRS990/LandBuildingsEquipmentBasisNet/BOY02498121
IRS990/LandBuildingsEquipmentBasisNet/EOY02439097
IRS990/LessCostOthBasisSalesExpenses/Securities099000
IRS990/LessRentalExpenses/Real016469
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/TotalRevenueColumn03288
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue03288
IRS990/MissionDescription0CREDIT UNION - THRIFT SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03570423
IRS990/NetAssetsOrFundBalancesEOY03759965
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01386
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01386
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-2262
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2262
IRS990/NetUnrelatedBusinessTxblIncome0-17866
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601475
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0105705
IRS990/Occupancy/Total0105705
IRS990/OfficeExpenses/ManagementAndGeneral051776
IRS990/OfficeExpenses/Total051776
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0448306
IRS990/OtherAssetsTotal/EOY0566752
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033449
IRS990/OtherEmployeeBenefits/Total033449
IRS990/OtherExpensePriorYear01421271
IRS990/OtherExpensesCurrentYear01335425
IRS990/OtherExpenses/Description0PROVISION LOAN LOSSES
IRS990/OtherExpenses/Description1OTHER OUTSIDE SERVICES
IRS990/OtherExpenses/Description2NCUA STABILIZATION EXPENE
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description4ATM EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0215303
IRS990/OtherExpenses/ManagementAndGeneral155526
IRS990/OtherExpenses/ManagementAndGeneral284456
IRS990/OtherExpenses/ManagementAndGeneral374334
IRS990/OtherExpenses/ManagementAndGeneral484967
IRS990/OtherExpenses/Total0215303
IRS990/OtherExpenses/Total155526
IRS990/OtherExpenses/Total284456
IRS990/OtherExpenses/Total374334
IRS990/OtherExpenses/Total484967
IRS990/OtherLiabilities/BOY032728732
IRS990/OtherLiabilities/EOY033706037
IRS990/OtherNotesLoansReceivableNet/BOY019936305
IRS990/OtherNotesLoansReceivableNet/EOY020675272
IRS990/OtherRevenueCurrentYear0438592
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMisc/Description2FEES AND CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0105098
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome120328
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2310865
IRS990/OtherRevenueMisc/TotalRevenueColumn0105098
IRS990/OtherRevenueMisc/TotalRevenueColumn121603
IRS990/OtherRevenueMisc/TotalRevenueColumn2310865
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01275
IRS990/OtherRevenuePriorYear0364311
IRS990/OtherSalariesAndWages/ManagementAndGeneral0469125
IRS990/OtherSalariesAndWages/Total0469125
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral059150
IRS990/PayrollTaxes/Total059150
IRS990/PensionPlanContributions/ManagementAndGeneral06954
IRS990/PensionPlanContributions/Total06954
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY061479
IRS990/PrepaidExpensesDeferredCharges/EOY0101336
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01382336
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenuePriorYear01437129
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01382336
IRS990/ProgramServiceRevenue/TotalRevenueColumn01382336
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY038403
IRS990/ReceivablesFromOfficersEtc/EOY029042
IRS990/ReconcilationOtherChanges037008
IRS990/ReconcilationRevenueExpenses0152534
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-2262
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03570423
IRS990/RetainedEarningsEndowmentEtc/EOY03759965
IRS990/RevenuesLessExpensesCY0152534
IRS990/RevenuesLessExpensesPriorYear086195
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0691917
IRS990/SalariesEtcPriorYear0651109
IRS990/SavingsAndTempCashInvestments/BOY011364323
IRS990/SavingsAndTempCashInvestments/EOY011624930
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01395488
IRS990ScheduleD/Buildings/Depreciation0185676
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01581164
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN FMV DUE TO SFAS 115 $37008
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue0661505
IRS990ScheduleD/Land/OtherCostOrOtherBasis0661505
IRS990ScheduleD/LeaseholdImprovements/BookValue0182046
IRS990ScheduleD/LeaseholdImprovements/Depreciation088489
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0270535
IRS990ScheduleD/OtherLandBuildings/BookValue0200058
IRS990ScheduleD/OtherLandBuildings/Depreciation0570508
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0770566
IRS990ScheduleD/OtherLiabilities/Amount018901
IRS990ScheduleD/OtherLiabilities/Amount133687136
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1MEMBER SHARES AND DEPOSIT ACCOUNTS
IRS990ScheduleD/TotalOfAmounts033706037
IRS990ScheduleD/TotalOfBookValueLandBuildings02439097
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue01938
IRS990ScheduleL/LoanTable/BalanceDue14321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,599,860
Liabilities
$33,839,895
Net assets
$3,759,965
Revenue
-
Expenses
$2,027,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$53.9$8.30$3.22$3.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$64.2$55.8$8.42$2.92$3.05$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$59.5$8.51$2.93$3.28$0.35
2015Detailed filing. Detailed filing data is available for this year.$69.9$60.9$9.01$3.02$3.32$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$68.8$59.4$9.45$3.08$3.33$0.25
2013Detailed filing. Detailed filing data is available for this year.$67.8$58.4$9.43$3.10$2.61$0.49
2012Summary only. Only limited summary data is available for this year.$39.5$35.5$4.05$2.27$1.98$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$33.8$3.76$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$32.8$3.57$2.07