Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$130,947,052
Up $334,463 (+0.3%) from 2012
Net Assets
Down$14,758,125
Down $127,797 (-0.9%) from 2012
Liabilities
Up$116,188,927
Up $462,260 (+0.4%) from 2012
Revenue And Expenses
Revenue
$3,341,384
No earlier filing loaded for comparison.
Expenses
Down$2,653,878
Down $280,185 (-9.5%) from 2012
Net Income
$687,506
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,341,384
Mission and Program Overview
Mission
1st ed credit union is a member-owned financial institution, serving school emplopyees and their families in adams, cumberland, franklin, fulton and york counties. Our purpose is to provide members with quality and diverse services, as well as personal attention to their financial needs. We strive for continued growth while maintaining financial stability.
Credit unions are cooperative savings and credit associations incorporated under act no. 260 of may 26, 1993 or act no. 283 of september 20, 1961, for the purpose of promoting thrift among its members, creating a source of credit for such members at reasonable rates of interest and providing an opportunity for its members to use and control their own money on a democratic basis in order to improve their economic and social conditions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $78,111,357 | $80,975,424 | ▲ $2,864,067 |
| Other Notes and Loans Receivable, Net | $34,874,550 | $43,248,610 | ▲ $8,374,060 |
| Rtn Earn Endowment Incm Other Fnds | $13,461,542 | $13,333,745 | ▼ $127,797 |
| Savings and Temporary Cash Investments | $14,155,198 | $3,441,595 | ▼ $10,713,603 |
| Land, Buildings, and Equipment, Net | $1,670,438 | $1,559,590 | ▼ $110,848 |
| Cap Stk Tr Prin Current Funds | $1,424,380 | $1,424,380 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $200,747 | $203,197 | ▲ $2,450 |
| Prepaid Expenses and Deferred Charges | $84,178 | $99,838 | ▲ $15,660 |
| Accounts Receivable | $85,866 | $37,214 | ▼ $48,652 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $130,612,589 | $130,947,052 | ▲ $334,463 |
| Other Assets Total | $1,430,255 | $1,381,584 | ▼ $48,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,362,697 | $115,757,665 | ▲ $394,968 |
| Other Liabilities | $363,970 | $431,262 | ▲ $67,292 |
| Total Liabilities | $115,726,667 | $116,188,927 | ▲ $462,260 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,885,922 | $14,758,125 | ▼ $127,797 |
| Total Liabilities and Net Assets / Fund Balance | $130,612,589 | $130,947,052 | ▲ $334,463 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,196,148 | $251,552 | $1,447,700 |
| Equipment | $214,713 | $383,740 | $598,453 |
| Land | $148,729 | - | $148,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Childress | Interim CEO | FT | $92,622 | $92,622 |
| Hilary Tadych | Executive VP | FT | $76,917 | $76,917 |
| Susan Berkebile | Branch Manager | FT | $48,753 | $48,753 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margaret M Hollar | Chairman |
| Gary L Shives | Vice Chairman |
| Debroah Westover | Board & Committee Member |
| Deborah Frame | Board Member |
| Judy Freise | Board Member |
| Larry Bresnahan | Board Member |
| Linda K Taylor | Board Member |
| Carolyn Faith | Committee Member |
| Roy Johnston | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,017,586
- Investment Income
- $887,227
- Other Revenue
- $436,571
- Change in Net Assets
- $687,506
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,803,908 |
| Salaries, Compensation, and Employee Benefits | $849,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $692,745 |
| Other Salaries and Wages | - | - | - | $450,513 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $218,292 |
| Information Technology | - | - | - | $182,022 |
| All Other Expenses | - | - | - | $150,169 |
| Other Employee Benefits | - | - | - | $131,427 |
| Depreciation Depletion | - | - | - | $127,670 |
| Other Expenses | - | - | - | $91,868 |
| Advertising | - | - | - | $56,109 |
| Occupancy | - | - | - | $52,020 |
| Fees for Services Accounting | - | - | - | $50,975 |
| Payroll Taxes | - | - | - | $49,738 |
| Insurance | - | - | - | $34,097 |
| Office Expenses | - | - | - | $18,422 |
| Travel | - | - | - | $17,955 |
| Conferences and Meetings | - | - | - | $3,329 |
| Fees for Services Legal | - | - | - | $2,488 |
| Total Functional Expenses | $0 | $0 | $0 | $2,653,878 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Outstanding Checks | $276,266 |
| Accrued Expenses | $91,834 |
| Miscellaneous Accounts Payable | $38,347 |
| Payroll Taxes Payable | $24,815 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The membership of 1st ed credit union is limited to employees of the school districts in the counties of franklin, fulton, adams and cumberland (except west shore, camp hill, east pennsboro, mechanicsburg, and cumberland valley); lincoln intermediate unit 12 employees employed in adams, franklin and york counties; teachers employed by the commonwealth of pennsylvania in those counties; associations of such members; employees of the credit union; other occupational and associational groups as provided by law and with the prior written approval of the department of banking; and members of their immediate families.”
Form 990, Part VI, Section A, Line 7A
“The organization's members have the ability to elect members of the governing body at the organization's annual meeting.”
Form 990, Part VI, Section A, Line 7B
“The organization's members have the ability to vote on any changes made to the organization's bylaws and articles of incorporation at the annual meeting.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the ceo before being passed on to the governing body. The governing body then reviews the form 990 before the form 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“The credit union's board members are required to abstain from voting whenever a conflict of interest could arise.”
Form 990, Part VI, Section B, Line 15
“The organization's top management official and key employees' compensation is determined using a survey of industry standards, guided by asset size and number of full time employees. The employee's senior manager determines the compensation based on the industry standards and the governing body then approves the recommended compensation.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available for public inspection upon written request and at http://www.guidestar.org/.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 23-6274650
- Phone
- 7172646506
Signing Officer
- Name
- Kelly Childress
- Title
- Acting CEO/president
- Phone
- 7172646506
- Signed
- 2014-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelly Childress
- Formed
- 1933
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 18
- Volunteers
- 0
Preparer
- Preparer
- Luke C Martin Member of the Firm
- Phone
- 7172633910
Raw XML Appendix395 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115362697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115757665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNIONS ARE COOPERATIVE SAVINGS AND CREDIT ASSOCIATIONS INCORPORATED UNDER ACT NO. 260 OF MAY 26, 1993 OR ACT NO. 283 OF SEPTEMBER 20, 1961, FOR THE PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR SUCH MEMBERS AT REASONABLE RATES OF INTEREST AND PROVIDING AN OPPORTUNITY FOR ITS MEMBERS TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KELLY CHILDRESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172646506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1156 KENNEBEC DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHAMBERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1424380 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1424380 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 887227 |
| IRS990/CYOtherExpensesAmt | 0 | 1803908 |
| IRS990/CYOtherRevenueAmt | 0 | 436571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2017586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 687506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849970 |
| IRS990/CYTotalExpensesAmt | 0 | 2653878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3341384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127670 |
| IRS990/Desc | 0 | 1ST ED CREDIT UNION IS A MEMBER-OWNED FINANCIAL INSTITUTION, SERVING SCHOOL EMPLOYEES AND THEIR FAMILIES IN ADAMS, CUMBERLAND, FRANKLIN, FULTON AND YORK COUNTIES. OUR PURPOSE IS TO PROVIDE MEMBERS WITH QUALITY AND DIVERSE SERVICES, AS WELL AS PERSONAL ATTENTION TO THEIR FINANCIAL NEEDS. WE STRIVE FOR CONTINUED GROWTH WHILE MAINTAINING FINANCIAL STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2653878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET M HOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY L SHIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA K TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY FREISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBROAH WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN FAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILARY TADYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN BERKEBILE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 92622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 76917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 48753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD & COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BRANCH MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3341384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34097 |
| IRS990/InterestGrp/TotalAmt | 0 | 692745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 887227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 887227 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 78111357 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80975424 |
| IRS990/IRPDocumentCnt | 0 | 2213 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 635292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1670438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1559590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2194882 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 1ST ED CREDIT UNION IS A MEMBER-OWNED FINANCIAL INSTITUTION, SERVING SCHOOL EMPLOYEES AND THEIR FAMILIES IN ADAMS, CUMBERLAND, FRANKLIN, FULTON AND YORK COUNTIES. OUR PURPOSE IS TO PROVIDE MEMBERS WITH QUALITY AND DIVERSE SERVICES, AS WELL AS PERSONAL ATTENTION TO THEIR FINANCIAL NEEDS. WE STRIVE FOR CONTINUED GROWTH WHILE MAINTAINING FINANCIAL STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14885922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14758125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -815303 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1430255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1381584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131427 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERCHANGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER INSURANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 363970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 431262 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES ON CREDIT CARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEES AND CHARGES ON LO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215784 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 220700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 215784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 87 |
| IRS990/OtherRevenueTotalAmt | 0 | 436571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450513 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34874550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 43248610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49738 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99838 |
| IRS990/PrincipalOfficerNm | 0 | KELLY CHILDRESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2017586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2017586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1075328 |
| IRS990/PYOtherExpensesAmt | 0 | 2167959 |
| IRS990/PYOtherRevenueAmt | 0 | 336455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2249927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 727647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 766104 |
| IRS990/PYTotalExpensesAmt | 0 | 2934063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3661710 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 687506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2454157 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13461542 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13333745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14155198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3441595 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1196148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1447700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 214713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 598453 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 91834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 276266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OUTSTANDING CHECKS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1559590 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 431262 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP OF 1ST ED CREDIT UNION IS LIMITED TO EMPLOYEES OF THE SCHOOL DISTRICTS IN THE COUNTIES OF FRANKLIN, FULTON, ADAMS AND CUMBERLAND (EXCEPT WEST SHORE, CAMP HILL, EAST PENNSBORO, MECHANICSBURG, AND CUMBERLAND VALLEY); LINCOLN INTERMEDIATE UNIT 12 EMPLOYEES EMPLOYED IN ADAMS, FRANKLIN AND YORK COUNTIES; TEACHERS EMPLOYED BY THE COMMONWEALTH OF PENNSYLVANIA IN THOSE COUNTIES; ASSOCIATIONS OF SUCH MEMBERS; EMPLOYEES OF THE CREDIT UNION; OTHER OCCUPATIONAL AND ASSOCIATIONAL GROUPS AS PROVIDED BY LAW AND WITH THE PRIOR WRITTEN APPROVAL OF THE DEPARTMENT OF BANKING; AND MEMBERS OF THEIR IMMEDIATE FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS HAVE THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY AT THE ORGANIZATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS HAVE THE ABILITY TO VOTE ON ANY CHANGES MADE TO THE ORGANIZATION'S BYLAWS AND ARTICLES OF INCORPORATION AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE CEO BEFORE BEING PASSED ON TO THE GOVERNING BODY. THE GOVERNING BODY THEN REVIEWS THE FORM 990 BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CREDIT UNION'S BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING WHENEVER A CONFLICT OF INTEREST COULD ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES' COMPENSATION IS DETERMINED USING A SURVEY OF INDUSTRY STANDARDS, GUIDED BY ASSET SIZE AND NUMBER OF FULL TIME EMPLOYEES. THE EMPLOYEE'S SENIOR MANAGER DETERMINES THE COMPENSATION BASED ON THE INDUSTRY STANDARDS AND THE GOVERNING BODY THEN APPROVES THE RECOMMENDED COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AND AT HTTP://WWW.GUIDESTAR.ORG/. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 130612589 |
| IRS990/TotalAssetsEOYAmt | 0 | 130947052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130612589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130947052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2653878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115726667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116188927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115726667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116188927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14885922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14758125 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2653878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2017586 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 218292 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 887227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2454157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3341384 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130612589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130947052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 17955 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1156 KENNEBEC DRIVE |
| IRS990/USAddress/City | 0 | CHAMBERSBURG |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 17201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.1EDCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY CHILDRESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING CEO/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172646506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 1ST ED CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1STE |
| ReturnHeader/Filer/EIN | 0 | 236274650 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172646506 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1156 KENNEBEC DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CHAMBERSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 804 WAYNE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHAMBERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172633910 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUKE C MARTIN MEMBER OF THE FIRM |
| ReturnHeader/ReturnTs | 0 | 2014-04-29T14:55:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $130,947,052
- Liabilities
- $116,188,927
- Net assets
- $14,758,125
- Revenue
- $3,341,384
- Expenses
- $2,653,878
- Net income
- $687,506