Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$28,876,569
Down $942,411 (-3.2%) from 2011
Net Assets
Down$4,400,057
Down $70,967 (-1.6%) from 2011
Liabilities
Down$24,476,512
Down $871,444 (-3.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,050,019
Down $200,104 (-16%) from 2011
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 | 77460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45284 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE MAKING OF LOANS TO MEMBERS. NUMBER OF ACCOUNTS 666. |
| IRS990/Activity2/Revenue | 0 | 757517 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION - THRIFT SERVICES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9224 |
| IRS990/Advertising/Total | 0 | 9224 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22557 |
| IRS990/AllOtherExpenses/Total | 0 | 22557 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 381702 |
| IRS990/CashNonInterestBearing/EOY | 0 | 319649 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 246125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 246125 |
| 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 | 143 |
| IRS990/ConferencesMeetings/Total | 0 | 143 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| 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 | 77424 |
| IRS990/DepreciationDepletion/Total | 0 | 77424 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTENANCE OF MEMBERS' SHARE AND DEPOSIT ACCOUNTS. NUMBER OF ACCOUNTS 5,220. |
| 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 | 20020 |
| IRS990/EscrowAccountLiability/EOY | 0 | 13753 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 159202 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13148 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13148 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2079 |
| IRS990/FeesForServicesLegal/Total | 0 | 2079 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/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/NamePerson | 0 | MARIAN A ROPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES A ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD H REED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIMBERLY ROBERTS-MORANDI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH L MILANESI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH L HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE A GIRARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TARA FERRITER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN CIUK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL A PARRINO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS J TURNER |
| 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 | 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 | 26758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 25933 |
| 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 | 60305 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 133129 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | SECURITY |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | Asst. Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | CLO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1117477 |
| IRS990/GrossRents/Real | 0 | 34706 |
| 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 | 96901 |
| IRS990/InformationTechnology/Total | 0 | 96901 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10254 |
| IRS990/Insurance/Total | 0 | 10254 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 159202 |
| IRS990/Interest/Total | 0 | 159202 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 236850 |
| IRS990/InvestmentIncomePriorYear | 0 | 311051 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 236850 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 236850 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8554778 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9990907 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1435342 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3483606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2114693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2048264 |
| IRS990/LessRentalExpenses/Real | 0 | 81503 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4278 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4278 |
| IRS990/MissionDescription | 0 | CREDIT UNION - THRIFT SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4471024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4400057 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -46797 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -46797 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2366 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 759 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51644 |
| IRS990/Occupancy/Total | 0 | 51644 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64345 |
| IRS990/OfficeExpenses/Total | 0 | 64345 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 427420 |
| IRS990/OtherAssetsTotal/EOY | 0 | 383961 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20977 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20977 |
| IRS990/OtherExpensePriorYear | 0 | 762434 |
| IRS990/OtherExpensesCurrentYear | 0 | 580457 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | CONSULTING AND PROFESSIONAL |
| IRS990/OtherExpenses/Description | 3 | NCUA STABILIZATION EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 23942 |
| IRS990/OtherExpenses/Total | 0 | 14925 |
| IRS990/OtherExpenses/Total | 1 | 16274 |
| IRS990/OtherExpenses/Total | 2 | 18395 |
| IRS990/OtherExpenses/Total | 3 | 23942 |
| IRS990/OtherLiabilities/BOY | 0 | 25250476 |
| IRS990/OtherLiabilities/EOY | 0 | 24417475 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 14090253 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12251172 |
| IRS990/OtherRevenueCurrentYear | 0 | 41607 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NON MEMBER ATM FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | BORROWERS INSURANCE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 51685 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7010 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25431 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 51685 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7010 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 25431 |
| IRS990/OtherRevenuePriorYear | 0 | 83660 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 162929 |
| IRS990/OtherSalariesAndWages/Total | 0 | 162929 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29031 |
| IRS990/PayrollTaxes/Total | 0 | 29031 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9500 |
| IRS990/PensionPlanContributions/Total | 0 | 9500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25008 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20507 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 757517 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 894392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 757517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 757517 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 66158 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 79660 |
| IRS990/ReconcilationOtherChanges | 0 | -56922 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14045 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -46797 |
| 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 | 4471024 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4400057 |
| IRS990/RevenuesLessExpensesCY | 0 | -14045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38980 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 468562 |
| IRS990/SalariesEtcPriorYear | 0 | 487689 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4158968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3782449 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1650122 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 597976 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2248098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30823 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 224912 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 255735 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 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 | 31650 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 612454 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 644104 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36854 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24380621 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEMBER SHARES AND DEPOSIT ACCOUNTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24417475 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2048264 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 133129 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 10544 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | THOMAS J TURNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 15389 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 159062 |
| 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/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 17000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 1610 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 41060 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 19990 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHRISTINE GIRARD |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JAMES ROBINSON |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | KIMBERLY ROBERTS-MORANDI |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | MICHAEL PARRINO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 18070 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 17044 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 70000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 38000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | AUTO |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | AUTO LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | HELOC |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | HELOC |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | DIRECTOR |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.