Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$126,902,996
Down $3,709,593 (-2.8%) from 2012
Net Assets
Up$15,346,435
Up $460,513 (+3.1%) from 2012
Liabilities
Down$111,556,561
Down $4,170,106 (-3.6%) from 2012
Revenue And Expenses
Revenue
$3,250,179
No earlier filing loaded for comparison.
Expenses
Down$2,727,667
Down $206,396 (-7.0%) from 2012
Net Income
$522,512
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,250,179
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $80,975,424 | $76,245,902 | ▼ $4,729,522 |
| Other Notes and Loans Receivable, Net | $43,248,610 | $44,250,325 | ▲ $1,001,715 |
| Rtn Earn Endowment Incm Other Fnds | $13,333,745 | $13,922,055 | ▲ $588,310 |
| Savings and Temporary Cash Investments | $3,441,595 | $2,953,091 | ▼ $488,504 |
| Land, Buildings, and Equipment, Net | $1,559,590 | $1,485,906 | ▼ $73,684 |
| Cap Stk Tr Prin Current Funds | $1,424,380 | $1,424,380 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $203,197 | $312,970 | ▲ $109,773 |
| Prepaid Expenses and Deferred Charges | $99,838 | $176,441 | ▲ $76,603 |
| Accounts Receivable | $37,214 | $172,899 | ▲ $135,685 |
| Total Assets | $130,947,052 | $126,902,996 | ▼ $4,044,056 |
| Other Assets Total | $1,381,584 | $1,305,462 | ▼ $76,122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,757,665 | $111,112,489 | ▼ $4,645,176 |
| Other Liabilities | $431,262 | $444,072 | ▲ $12,810 |
| Total Liabilities | $116,188,927 | $111,556,561 | ▼ $4,632,366 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,758,125 | $15,346,435 | ▲ $588,310 |
| Total Liabilities and Net Assets / Fund Balance | $130,947,052 | $126,902,996 | ▼ $4,044,056 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,195,017 | $293,030 | $1,488,047 |
| Equipment | $142,160 | $415,910 | $558,070 |
| Land | $148,729 | - | $148,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Childress | CEO/presiden | FT | $91,145 | $91,145 |
| Kelly Daugherty | VP of Operat | FT | $46,539 | $46,539 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margaret M Hollar | Chairman |
| Gary L Shives | Vice Chairma |
| Deborah Frame | Board Member |
| Judy Freise | Board Member |
| Larry Bresnahan | Board Member |
| Linda K Taylor | Board Member |
| Carolyn Faith | Committee Me |
| Deborah Westover | Committee Me |
| Roy Johnston | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,970,304
- Investment Income
- $865,009
- Other Revenue
- $414,866
- Change in Net Assets
- $522,512
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,762,149 |
| Salaries, Compensation, and Employee Benefits | $965,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $590,994 |
| Interest | - | - | - | $466,561 |
| Information Technology | - | - | - | $213,826 |
| Other Employee Benefits | - | - | - | $183,214 |
| All Other Expenses | - | - | - | $173,661 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $137,684 |
| Depreciation Depletion | - | - | - | $126,237 |
| Other Expenses | - | - | - | $70,491 |
| Advertising | - | - | - | $55,465 |
| Payroll Taxes | - | - | - | $53,626 |
| Fees for Services Accounting | - | - | - | $50,500 |
| Occupancy | - | - | - | $50,318 |
| Insurance | - | - | - | $39,908 |
| Office Expenses | - | - | - | $17,045 |
| Travel | - | - | - | $11,957 |
| Conferences and Meetings | - | - | - | $2,979 |
| Fees for Services Legal | - | - | - | $158 |
| Total Functional Expenses | $0 | $0 | $0 | $2,727,667 |
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 | $261,933 |
| Accrued Expenses | $112,110 |
| Miscellaneous Accounts Payable | $45,449 |
| Payroll Taxes Payable | $24,580 |
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, Page 6, Part VI, 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, Page 6, Part VI, Line 7A
“The organization's members have the ability to elect members of the governing body at the organization's annual meeting.”
Form 990, Page 6, Part VI, 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 or special meeting called by the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the ceo before being passed on to the governing board. The governing body then reviews the form 990 before the form is filed.”
Form 990, Page 6, Part VI, Line 12C
“The credit union's board members are required to abstain from voting whenever a conflict of interest could arise.”
Form 990, Page 6, Part VI, Line 15A
“The organization's top management offical's compensation is determined using a survey of industry standards, guided by asset size and number of full time employees.”
Form 990, Page 6, Part VI, Line 15B
“The employee's senior manager determines compensation based on the industry standards and the governing body then approves the recommended compensation.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The organization's form 990 is also available to the public through www.guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- 1st Ed Credit Union
- EIN
- 23-6274650
- Phone
- 7172646506
- Address
- 1156 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Signing Officer
- Name
- Kelly Childress
- Title
- CEO/president
- Phone
- 7172646506
- Signed
- 2015-04-23
Organization Details
- Principal Officer
- Kelly Childress
- Formed
- 1933
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 23
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 804 WAYNE AVE, CHAMBERSBURG, PA 17201-3810
- Preparer
- Luke C Martin CPA
- Phone
- 7172633910
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Raw XML Appendix381 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115757665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111112489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY CHILDRESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172646506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 KENNEBEC DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMBERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1424380 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1424380 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 865009 |
| IRS990/CYOtherExpensesAmt | 0 | 1762149 |
| IRS990/CYOtherRevenueAmt | 0 | 414866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1970304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 522512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 965518 |
| IRS990/CYTotalExpensesAmt | 0 | 2727667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3250179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126237 |
| 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 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2727667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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/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/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 | CAROLYN FAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY DAUGHERTY |
| 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 | 91145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 46539 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3250179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 213826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39908 |
| IRS990/InterestGrp/TotalAmt | 0 | 466561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 865009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 865009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80975424 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76245902 |
| IRS990/IRPDocumentCnt | 0 | 2014 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1559590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1485906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2194846 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14758125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15346435 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65798 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1381584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1305462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183214 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERCHANGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 431262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 444072 |
| 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 PRODUCTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238029 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176755 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 238029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 176755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 82 |
| IRS990/OtherRevenueTotalAmt | 0 | 414866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 590994 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 43248610 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 44250325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176441 |
| IRS990/PrincipalOfficerNm | 0 | KELLY CHILDRESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1970304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1970304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 887227 |
| IRS990/PYOtherExpensesAmt | 0 | 1803908 |
| IRS990/PYOtherRevenueAmt | 0 | 436571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2017586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 687506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849970 |
| IRS990/PYTotalExpensesAmt | 0 | 2653878 |
| IRS990/PYTotalRevenueAmt | 0 | 3341384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 522512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2385170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13333745 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13922055 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3441595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2953091 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1195017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 293030 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1488047 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 415910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 558070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 261933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OUTSTANDING CHECKS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISCELLANEOUS ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1485906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 444072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE ORGANIZATION'S MEMBERS HAVE THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY AT THE ORGANIZATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 OR SPECIAL MEETING CALLED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE CEO BEFORE BEING PASSED ON TO THE GOVERNING BOARD. THE GOVERNING BODY THEN REVIEWS THE FORM 990 BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CREDIT UNION'S BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING WHENEVER A CONFLICT OF INTEREST COULD ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S TOP MANAGEMENT OFFICAL'S COMPENSATION IS DETERMINED USING A SURVEY OF INDUSTRY STANDARDS, GUIDED BY ASSET SIZE AND NUMBER OF FULL TIME EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EMPLOYEE'S SENIOR MANAGER DETERMINES COMPENSATION BASED ON THE INDUSTRY STANDARDS AND THE GOVERNING BODY THEN APPROVES THE RECOMMENDED COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 130947052 |
| IRS990/TotalAssetsEOYAmt | 0 | 126902996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130947052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126902996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2727667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116188927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111556561 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116188927 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111556561 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14758125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15346435 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2727667 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1970304 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137684 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 865009 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2385170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3250179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130947052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126902996 |
| IRS990/TravelGrp/TotalAmt | 0 | 11957 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1156 KENNEBEC DRIVE |
| IRS990/USAddress/CityNm | 0 | CHAMBERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.1EDCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY CHILDRESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172646506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 1ST ED CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1STE |
| ReturnHeader/Filer/EIN | 0 | 236274650 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172646506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1156 KENNEBEC DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMBERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 804 WAYNE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHAMBERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 172013810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172633910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUKE C MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-29T14:19:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $126,902,996
- Liabilities
- $111,556,561
- Net assets
- $15,346,435
- Revenue
- $3,250,179
- Expenses
- $2,727,667
- Net income
- $522,512