Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$108,602,760
Down $811,245 (-0.7%) from 2011
Net Assets
Up$11,917,172
Up $71,058 (+0.6%) from 2011
Liabilities
Down$96,685,588
Down $882,303 (-0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,909,265
Down $371,219 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 158439 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160315 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE ATTACHMENT |
| IRS990/Advertising/ProgramServices | 0 | 53770 |
| IRS990/Advertising/Total | 0 | 53770 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34411 |
| IRS990/AllOtherExpenses/Total | 0 | 34411 |
| 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 | 9340120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8297180 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 235544 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235544 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11259 |
| IRS990/ConferencesMeetings/Total | 0 | 11259 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| 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 | 267735 |
| IRS990/DepreciationDepletion/Total | 0 | 267735 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE LOW INTEREST LOANS TO MEMBERS |
| 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 | 1492293 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26214 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26214 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 39375 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 39375 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 38125 |
| IRS990/FeesForServicesOther/Total | 0 | 38125 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/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/NamePerson | 0 | MARY ELLEN SETLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD KETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT CONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA BOLLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT STABLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE ZWEIBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES LANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MURGA |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 118468 |
| 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 | 117076 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11270 |
| 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/GrossAmountSalesAssets/Securities | 0 | 11270 |
| IRS990/GrossReceipts | 0 | 2979554 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 101621 |
| IRS990/Insurance/Total | 0 | 101621 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 615308 |
| IRS990/Interest/Total | 0 | 615308 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 902426 |
| IRS990/InvestmentIncomePriorYear | 0 | 1179470 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 891156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 891156 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57254150 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 58669039 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2365502 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6104350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3988488 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3738848 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE ATTACHMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11846114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11917172 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11270 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11270 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 308722 |
| IRS990/Occupancy/Total | 0 | 308722 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60229 |
| IRS990/OfficeExpenses/Total | 0 | 60229 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2491267 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1710366 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 167585 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 167585 |
| IRS990/OtherExpensePriorYear | 0 | 2183595 |
| IRS990/OtherExpensesCurrentYear | 0 | 1760028 |
| IRS990/OtherExpenses/Description | 0 | COLLECTION & RECORDING |
| IRS990/OtherExpenses/Description | 1 | ASSOCIATION DUES |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | NCUSIF STABILIZATION EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 30445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34332 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48403 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90079 |
| IRS990/OtherExpenses/Total | 0 | 30445 |
| IRS990/OtherExpenses/Total | 1 | 34332 |
| IRS990/OtherExpenses/Total | 2 | 48403 |
| IRS990/OtherExpenses/Total | 3 | 90079 |
| IRS990/OtherLiabilities/BOY | 0 | 97409452 |
| IRS990/OtherLiabilities/EOY | 0 | 96525273 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 36241164 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 35640745 |
| IRS990/OtherRevenueCurrentYear | 0 | 218680 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER FEES & CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 178025 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 40655 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 178025 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 40655 |
| IRS990/OtherRevenuePriorYear | 0 | 198517 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 635326 |
| IRS990/OtherSalariesAndWages/Total | 0 | 635326 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80446 |
| IRS990/PayrollTaxes/Total | 0 | 80446 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30336 |
| IRS990/PensionPlanContributions/Total | 0 | 30336 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 546582 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 1858448 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST & FEES ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2026638 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1858448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1858448 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 769 |
| IRS990/ReconcilationRevenueExpenses | 0 | 70289 |
| 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 | 11846114 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 11917172 |
| IRS990/RevenuesLessExpensesCY | 0 | 70289 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124141 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1149237 |
| IRS990/SalariesEtcPriorYear | 0 | 1096889 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3192491 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 622714 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3815205 |
| IRS990ScheduleD/Land/BookValue | 0 | 218428 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 218428 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10946 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10946 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 327929 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1731842 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2059771 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37951707 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 58573566 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARE ACCOUNTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 96525273 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3738848 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 117076 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 118468 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | CEO RECEIVED THE PROCEEDS FROM A DEFERRED COMPENSATION AGREEMENT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part III, Additional Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III, Additional Information |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN MURGA |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 235544 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ENTRANCE FEES = $769 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD APPROVAL OF ALL SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MERGERS, NAME CHANGE OF ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEMBERS ELECT BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEMBERSHIP OPEN TO ANYONE WHO LIVES, WORKS, OR WORSHIPS IN SCHUYLKILL COUNTY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 60 WESTWOOD ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POTTSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICK BYRNES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5706244315 |
| IRS990/TotalAssets/BOY | 0 | 109414005 |
| IRS990/TotalAssetsBOY | 0 | 109414005 |
| IRS990/TotalAssets/EOY | 0 | 108602760 |
| IRS990/TotalAssetsEOY | 0 | 108602760 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2909265 |
| IRS990/TotalExpensesPriorYear | 0 | 3280484 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1416972 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1492293 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2909265 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 97567891 |
| IRS990/TotalLiabilitiesBOY | 0 | 97567891 |
| IRS990/TotalLiabilities/EOY | 0 | 96685588 |
| IRS990/TotalLiabilitiesEOY | 0 | 96685588 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 109414005 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 108602760 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11846114 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11917172 |
| IRS990/TotalOtherCompensation | 0 | 118468 |
| IRS990/TotalOtherRevenue | 0 | 218680 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1492293 |
| IRS990/TotalProgramServiceRevenue | 0 | 1858448 |
| IRS990/TotalReportableCompFromOrg | 0 | 117076 |
| IRS990/TotalRevenueCurrentYear | 0 | 2979554 |
| IRS990/TotalRevenuePriorYear | 0 | 3404625 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2979554 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2979554 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1953 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.