Premier Source Credit Union
990 • Fiscal year 2012 • EIN 04-2444639
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$39,532,714
Flat from 2012
Net Assets
Flat$4,048,015
Flat from 2012
Liabilities
Flat$35,484,699
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,983,617
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 25, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,289,028
Mission and Program Overview
Mission
Credit union - thrift services
Major Activities
- Activity 2
- Number of loan accounts 1,813.
Filing and Contact Details
Filer
- EIN
- 04-2444639
Raw XML AppendixShowing 400 of 515 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 114165 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NUMBER OF LOAN ACCOUNTS 1,813. |
| IRS990/Activity2/Revenue | 0 | 1437354 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION - THRIFT SERVICES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 45322 |
| IRS990/Advertising/Total | 0 | 45322 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 117645 |
| IRS990/AllOtherExpenses/Total | 0 | 117645 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 386245 |
| IRS990/CashNonInterestBearing/EOY | 0 | 662404 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 156286 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156286 |
| 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 | 39762 |
| IRS990/ConferencesMeetings/Total | 0 | 39762 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 75 REMITTANCE DRIVE SUITE 6958 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60675 |
| IRS990/ContractorCompensation/Compensation | 0 | 101148 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CORE PROCESSOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FISERV CREDIT UNION SOLUTIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 119990 |
| IRS990/DepreciationDepletion/Total | 0 | 119990 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTENANCE OF MEMBER SHARE AND DEPOSIT ACCOUNTS AND THE PAYMENT OF INTEREST THEREON. NUMBER OF DEPOSIT ACCOUNTS 8,909. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 161473 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13860 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6696 |
| IRS990/FeesForServicesLegal/Total | 0 | 6696 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
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| 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/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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH FRANCISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HENRY PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE REICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL D DOBISE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE J RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN M GOULET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUGLAS MELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALFRED RIBERDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES C McKEON PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID P KRUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDRA E WOODROW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE OLDERSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD GRABIEC PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARJORIE LORING |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO/Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Clerk |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 13 | Controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 2289028 |
| IRS990/GrossRents/Real | 0 | 31890 |
| 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 | 131922 |
| IRS990/InformationTechnology/Total | 0 | 131922 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19134 |
| IRS990/Insurance/Total | 0 | 19134 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36 |
| IRS990/Interest/ProgramServices | 0 | 161473 |
| IRS990/Interest/Total | 0 | 161509 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 311541 |
| IRS990/InvestmentIncomePriorYear | 0 | 358948 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 311541 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 311541 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 35400 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1777186 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2473664 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 976130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3394543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2439097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2418413 |
| IRS990/LessRentalExpenses/Real | 0 | 22103 |
| 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/TotalRevenueColumn | 0 | 1982 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 1982 |
| IRS990/MissionDescription | 0 | CREDIT UNION - THRIFT SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3759965 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4048015 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9787 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9787 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -7913 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1360 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 105789 |
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| IRS990/OfficeExpenses/Total | 0 | 63987 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39968 |
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| IRS990/OtherExpensePriorYear | 0 | 1335425 |
| IRS990/OtherExpensesCurrentYear | 0 | 1213056 |
| IRS990/OtherExpenses/Description | 0 | OTHER OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | ATM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 3 | PROVISION LOAN LOSSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59592 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 88741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 112707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 126400 |
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| IRS990/OtherExpenses/Total | 1 | 88741 |
| IRS990/OtherExpenses/Total | 2 | 112707 |
| IRS990/OtherExpenses/Total | 3 | 126400 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 20675272 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 21289494 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE REIMBURSEMENT |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 31272 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 384622 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PensionPlanContributions/Total | 0 | 8245 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87470 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 1437354 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST -RE LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST- CONSUMER LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1382336 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 725607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 711747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 29042 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 2202 |
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| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9787 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11973289 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1464141 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 246450 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1710591 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1983617 |
| IRS990ScheduleD/Land/BookValue | 0 | 661505 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 661505 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 133289 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 101552 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 234841 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 159478 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 628128 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 787606 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36385 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 35334149 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEMBER SHARES AND DEPOSIT ACCOUNTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2266925 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1983617 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35370534 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2418413 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2266925 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1983617 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2266925 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2202 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RICHARD GRABIEC PhD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10026 |
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.
- Assets
- $39,532,714
- Liabilities
- $35,484,699
- Net assets
- $4,048,015
- Revenue
- -
- Expenses
- $1,983,617
- Net income
- -