Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,774,650
Down $714,297 (-8.4%) from 2011
Net Assets
Down$467,715
Down $127,113 (-21%) from 2011
Liabilities
Down$7,306,935
Down $587,184 (-7.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$785,099
Up $157,640 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We offer the most professional and confidential service along with a well trained staff and member-elected board of directors. Our staff is eager to help you with your financial needs and looks forward to meeting you. The credit union's mission is to provide affordable financial services to its members, inlcuding loan relationships, depository services, credit cards and internet banking at convenient locations by professionals who provide excellent service.
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/EOY | 0 | 16644 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE OFFER THE MOST PROFESSIONAL AND CONFIDENTIAL SERVICE ALONG WITH A WELL TRAINED STAFF AND MEMBER-ELECTED BOARD OF DIRECTORS. OUR STAFF IS EAGER TO HELP YOU WITH YOUR FINANCIAL NEEDS AND LOOKS FORWARD TO MEETING YOU. THE CREDIT UNION'S MISSION IS TO PROVIDE AFFORDABLE FINANCIAL SERVICES TO ITS MEMBERS, INLCUDING LOAN RELATIONSHIPS, DEPOSITORY SERVICES, CREDIT CARDS AND INTERNET BANKING AT CONVENIENT LOCATIONS BY PROFESSIONALS WHO PROVIDE EXCELLENT SERVICE. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 30724 |
| 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 | 396119 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400909 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE CREDIT UNION PROVIDED LOANS TO MYRIAD INDIVIDUALS DURING THE YEAR. MANY OF THE INDIVIDUALS WOULD NOT HAVE BEEN ABLE TO OBTAIN SUCH LOANS FROM OTHER FINANCIAL INSTITUTIONS. IN ADDITION, THE CREDIT UNION PROVIDED DEPOSITORY SERVICES TO MEMBERS AND ALL THE BANKING SERVICES OF LARGER FINANCIAL INSTITUTIONS. THE CREDIT UNION'S MEMBERSHIP CONSISTS PRIMARILY OF HOSPITAL WORKERS AND INCLUDES MANY INDIVIDUALS GENERALLY NOT RECRUITED FOR SERVICES AT LARGER FINANCIAL INSTITUTIONS. |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TREINA KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAY CHALMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOANNE WHITLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY LAUNDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGARET NICHOLLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WESTON THISS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHAD BASHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| 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 | 2000 |
| 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 | 2000 |
| IRS990/GrossReceipts | 0 | 705608 |
| 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/Total | 0 | 7245 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7653 |
| IRS990/InvestmentIncomePriorYear | 0 | 5323 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5653 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5653 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101920 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 102995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2896 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1075 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE OFFER THE MOST PROFESSIONAL AND CONFIDENTIAL SERVICE ALONG WITH A WELL TRAINED STAFF AND MEMBER-ELECTED BOARD OF DIRECTORS. OUR STAFF IS EAGER TO HELP YOU WITH YOUR FINANCIAL NEEDS AND LOOKS FORWARD TO MEETING YOU. THE CREDIT UNION'S MISSION IS TO PROVIDE AFFORDABLE FINANCIAL SERVICES TO ITS MEMBERS, INLCUDING LOAN RELATIONSHIPS, DEPOSITORY SERVICES, CREDIT CARDS AND INTERNET BANKING AT CONVENIENT LOCATIONS BY PROFESSIONALS WHO PROVIDE EXCELLENT SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 594828 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 467715 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 562 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 65292 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7238132 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6617396 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60707 |
| IRS990/OtherExpensePriorYear | 0 | 397497 |
| IRS990/OtherExpensesCurrentYear | 0 | 533415 |
| IRS990/OtherExpenses/Description | 0 | INTEREST |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Total | 0 | 33616 |
| IRS990/OtherExpenses/Total | 1 | 44023 |
| IRS990/OtherExpenses/Total | 2 | 106726 |
| IRS990/OtherExpenses/Total | 3 | 245789 |
| IRS990/OtherLiabilities/BOY | 0 | 7894119 |
| IRS990/OtherLiabilities/EOY | 0 | 7290291 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | NON-OPERATING INCOME |
| IRS990/OtherSalariesAndWages/Total | 0 | 190977 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33692 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 697955 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenue/Description | 3 | CREDIT CARD INTEREST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 688404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 382065 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 217675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 76496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 382065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 217675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 76496 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -47622 |
| IRS990/ReconcilationRevenueExpenses | 0 | -79491 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 594828 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 467715 |
| IRS990/RevenuesLessExpensesCY | 0 | -79491 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66268 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 251684 |
| IRS990/SalariesEtcPriorYear | 0 | 229962 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 818108 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 755270 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 78941 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 59407 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | -73051 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 6131913 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 420186 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SHARE INS DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 2 | LOANS - ALLOWANCE |
| IRS990ScheduleD/OtherAssets/Description | 3 | LOANS |
| IRS990ScheduleD/OtherAssets/Description | 4 | ASSETS ACQUIRED IN LIQUIDATION |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1075 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 101920 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 102995 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7290291 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6617396 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7290291 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1075 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 7193 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 133955 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 7913 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 329387 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | TREINA KELLEY |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | CHAD BASHAM |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | GARY LAUNDRY |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | WESTON THISS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 37739 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 144000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 22500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 337000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOANS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | LOANS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | LOANS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 478448 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER ADJUSTMENT = -$47622 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO FORMAL REVIEW PROCESS |
| 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 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| 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 | 5855 Bremo Road Suite 701 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Richmond |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23226 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Debra Ramsey |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8042851916 |
| IRS990/TotalAssets/BOY | 0 | 8488947 |
| IRS990/TotalAssetsBOY | 0 | 8488947 |
| IRS990/TotalAssets/EOY | 0 | 7774650 |
| IRS990/TotalAssetsEOY | 0 | 7774650 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 785099 |
| IRS990/TotalExpensesPriorYear | 0 | 627459 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 785099 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7894119 |
| IRS990/TotalLiabilitiesBOY | 0 | 7894119 |
| IRS990/TotalLiabilities/EOY | 0 | 7306935 |
| IRS990/TotalLiabilitiesEOY | 0 | 7306935 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8488947 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7774650 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 594828 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 467715 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 697955 |
| IRS990/TotalRevenueCurrentYear | 0 | 705608 |
| IRS990/TotalRevenuePriorYear | 0 | 693727 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 705608 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 705608 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.lifelinecu.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237195860 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Life Line Credit Union |
| ReturnHeader/Filer/NameControl | 0 | LIFE |
| ReturnHeader/Filer/Phone | 0 | 8042851916 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5855 Bremo Road Suite 701 |
| ReturnHeader/Filer/USAddress/City | 0 | Richmond |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23226 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | DEBRA RAMSEY |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOYCE SPADY & MOORE PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1013 W Washington Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Suffolk |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23434 |
| ReturnHeader/Preparer/Name | 0 | Robert M Moore Jr |
| ReturnHeader/Preparer/Phone | 0 | 7575392953 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.