Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$31,057,574
No earlier filing loaded for comparison.
Net Assets
$4,224,817
No earlier filing loaded for comparison.
Liabilities
$26,832,757
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,483,025
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Credit union - thrift services
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 | 112408 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82961 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE MAKING OF LOANS TO MEMBERS. NUMBER OF ACCOUNTS 803. |
| IRS990/Activity2/Revenue | 0 | 1033730 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION - THRIFT SERVICES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10811 |
| IRS990/Advertising/Total | 0 | 10811 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26789 |
| IRS990/AllOtherExpenses/Total | 0 | 26789 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 271513 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3283612 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 254160 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 254160 |
| 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 | 1935 |
| IRS990/ConferencesMeetings/Total | 0 | 1935 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| 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 | 79630 |
| IRS990/DepreciationDepletion/Total | 0 | 79630 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTENANCE OF MEMBERS' SHARE AND DEPOSIT ACCOUNTS. NUMBER OF ACCOUNTS 5,708. |
| 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 | 38370 |
| IRS990/EscrowAccountLiability/EOY | 0 | 28444 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 410615 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15194 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15194 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4372 |
| IRS990/FeesForServicesLegal/Total | 0 | 4372 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS J TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TARA FERRITER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUTH YARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD H REED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL A PARRINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH L HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN CIUK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES A ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH L MILANESI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTINE A GIRARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTA MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BUFFY LORD |
| 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/OtherCompensation | 0 | 27455 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22390 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 137154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 67161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Asst. Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECURITY |
| IRS990/Form990PartVIISectionA/Title | 4 | CLO |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1544868 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 79553 |
| IRS990/InformationTechnology/Total | 0 | 79553 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17826 |
| IRS990/Insurance/Total | 0 | 17826 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 410615 |
| IRS990/Interest/Total | 0 | 410615 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 366094 |
| IRS990/InvestmentIncomePriorYear | 0 | 424761 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 366094 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 366094 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5320957 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7359640 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1281016 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3476721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2250602 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2195705 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4300263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4224817 |
| 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 | -10488 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1092 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 116473 |
| IRS990/Occupancy/Total | 0 | 116473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61759 |
| IRS990/OfficeExpenses/Total | 0 | 61759 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 395617 |
| IRS990/OtherAssetsTotal/EOY | 0 | 409158 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18760 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18760 |
| IRS990/OtherExpensePriorYear | 0 | 1152992 |
| IRS990/OtherExpensesCurrentYear | 0 | 1007020 |
| 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 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | CONSULTING AND PROFESSIONAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 68323 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 27824 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 18460 |
| IRS990/OtherExpenses/Total | 0 | 49000 |
| IRS990/OtherExpenses/Total | 1 | 18456 |
| IRS990/OtherExpenses/Total | 2 | 68323 |
| IRS990/OtherExpenses/Total | 3 | 27824 |
| IRS990/OtherExpenses/Total | 4 | 18460 |
| IRS990/OtherLiabilities/BOY | 0 | 26970748 |
| IRS990/OtherLiabilities/EOY | 0 | 26721352 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 17148706 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 15715308 |
| IRS990/OtherRevenueCurrentYear | 0 | 145044 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | NON MEMBER ATM FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | FEE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 57778 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 72472 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57778 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14794 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 72472 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 14794 |
| IRS990/OtherRevenuePriorYear | 0 | 141338 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 166122 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166122 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30185 |
| IRS990/PayrollTaxes/Total | 0 | 30185 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6778 |
| IRS990/PensionPlanContributions/Total | 0 | 6778 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34153 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41491 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1033730 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1111211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1033730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1033730 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 121559 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 16351 |
| IRS990/ReconcilationOtherChanges | 0 | -137289 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61843 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4300263 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4224817 |
| IRS990/RevenuesLessExpensesCY | 0 | 61843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76278 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 476005 |
| IRS990/SalariesEtcPriorYear | 0 | 448040 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5878682 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2036309 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1750037 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 498061 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2248098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67209 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 185997 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 253206 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN FMV OF AVAILABLE FOR SALE SECURITIES $ -137289 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 335669 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 335669 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42790 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 596958 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 639748 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2629 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26718723 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEMBER SHARES AND DEPOSIT ACCOUNTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26721352 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2195705 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 134154 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 3000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | THOMAS J TURNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 17755 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 164609 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8835 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 5447 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 2069 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JAMES ROBINSON |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | CHRISTINE GIRARD |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | MICHAEL PARRINO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 17044 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 21410 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 38000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | AUTO LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | AUTO LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | MORTGAGE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 16351 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.