Civic Intelligence

Nebraska Rural Electric Association Credit Union

EIN 23-7319406 • 501(c)14 • Lincoln, NE

Profile

Provide a facility for our 902 members of the Nebraska Rural Electric Association Employment and their families to save and borrow funds. We exist to serve our members financial needs at the lowest cost to them.

1244 K Street PO Box 82048Lincoln, NE 68501

www.nreacu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

96th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

-0.7%

Higher net margin than 83% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2023

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-78%

Faster revenue growth than 18% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $5,669,360 (-100%) from 2022

Liabilities

Down

$0

Down $6,893 (-100%) from 2022

Net Assets

Down

$0

Down $5,662,467 (-100%) from 2022

Revenue

Down

$95,623

Down $333,083 (-78%) from 2022

Expenses

Down

$96,251

Down $13,795 (-13%) from 2022

Net Income

Down

-$628

Down $319,288 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,448,120Liabilities 2010: $43,634Net Assets 2010: $5,404,4862010Assets 2011: $5,414,142Liabilities 2011: $43,838Net Assets 2011: $5,370,3042011Assets 2012: $5,792,503Liabilities 2012: $45,921Net Assets 2012: $5,746,5822012Assets 2013: $5,866,169Liabilities 2013: $5,180Net Assets 2013: $5,860,9892013Assets 2014: $6,155,166Liabilities 2014: $7,543Net Assets 2014: $6,147,6232014Assets 2015: $6,388,557Liabilities 2015: $2,693Net Assets 2015: $6,385,8642015Assets 2016: $6,258,425Liabilities 2016: $7,427Net Assets 2016: $6,250,9982016Assets 2017: $6,399,571Liabilities 2017: $9,117Net Assets 2017: $6,390,4542017Assets 2018: $6,455,870Liabilities 2018: $8,071Net Assets 2018: $6,447,7992018Assets 2019: $6,285,886Liabilities 2019: $8,559Net Assets 2019: $6,277,3272019Assets 2020: $6,269,160Liabilities 2020: $5,931Net Assets 2020: $6,263,2292020Assets 2021: $6,251,753Liabilities 2021: $12,286Net Assets 2021: $6,239,4672021Assets 2022: $5,669,360Liabilities 2022: $6,893Net Assets 2022: $5,662,4672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $159,4442010Expenses 2011: $165,6622011Expenses 2012: $135,7622012Revenue 2013: $163,773Expenses 2013: $132,613Net Income 2013: $31,1602013Revenue 2014: $151,443Expenses 2014: $140,055Net Income 2014: $11,3882014Revenue 2015: $156,774Expenses 2015: $142,634Net Income 2015: $14,1402015Revenue 2016: $150,578Expenses 2016: $144,986Net Income 2016: $5,5922016Revenue 2017: $148,933Expenses 2017: $145,009Net Income 2017: $3,9242017Revenue 2018: $163,689Expenses 2018: $148,975Net Income 2018: $14,7142018Revenue 2019: $176,705Expenses 2019: $159,796Net Income 2019: $16,9092019Revenue 2020: $163,112Expenses 2020: $156,367Net Income 2020: $6,7452020Revenue 2021: $133,993Expenses 2021: $122,775Net Income 2021: $11,2182021Revenue 2022: $428,706Expenses 2022: $110,046Net Income 2022: $318,6602022Revenue 2023: $95,623Expenses 2023: $96,251Net Income 2023: -$6282023

Highlighted filing

2023

Revenue$95,623
Expenses$96,251
Net Income-$628

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.01$5.66$0.43$0.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$0.13$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.01$6.26$0.16$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$0.18$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.01$6.45$0.16$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.01$6.39$0.15$0.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.01$6.25$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.16$0.14$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.01$6.15$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.05$5.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.04$5.37$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.04$5.40$0.16
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Gross Receipts
$133,993
Mission and Program Overview

Mission

Provide a facility for our 902 members of the Nebraska Rural Electric Association Employment and their families to save and borrow funds. We exist to serve our members financial needs at the lowest cost to them.

Provide a service for the members of the Nebraska Rural Electric Association member systems' employees and their families to save and borrow funds. We exist to serve our members' financial needs at the lowest cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,451,619$5,416,640▼ $34,979
Savings and Temporary Cash Investments$2,854,845$3,042,845▲ $188,000
Other Notes and Loans Receivable, Net$3,071,724$2,790,634▼ $281,090
Rtn Earn Endowment Incm Other Fnds$627,610$638,827▲ $11,217
Cash and Non-Interest-Bearing Accounts$225,531$211,666▼ $13,865
Pd in Cap Srpls Land Bldg Eqp Fund$184,000$184,000→ $0
Receivables From Officers Etc$45,987$138,610▲ $92,623
Prepaid Expenses and Deferred Charges$7,321$6,059▼ $1,262
Land, Buildings, and Equipment, Net$3,536$4,166▲ $630
Accounts Receivable$5,491$3,048▼ $2,443
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$6,269,160$6,251,753▼ $17,407
Other Assets Total$54,725$54,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,931$12,286▲ $6,355
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,931$12,286▲ $6,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,263,229$6,239,467▼ $23,762
Total Liabilities and Net Assets / Fund Balance$6,269,160$6,251,753▼ $17,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,166$28,550$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriela CastilloMember Service RepresentativeFT$29,736$29,736$29,736
Dorothy WasmerMember Service RepresentativeFT$10,814$10,814$10,814

Board Members and Trustees

NameTitle
John HokePresident
Dennis HoustonVice President
Richard NelsonVice President
Mary McCallManager, Compliance Officer, Loan Officer
Colyn SudaMembership
Chet McWhorterSecretary
Bob BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,461
Investment Income
$21,532
Other Revenue
$0
Change in Net Assets
$11,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$133,993
Total Revenue per Form 990
$133,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,572
Other Expenses$54,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,756--$65,756
Other Expenses$9,484$0$0$9,484
Depreciation Depletion$9,280--$9,280
Insurance$6,626--$6,626
Occupancy$4,800--$4,800
Information Technology$4,199--$4,199
Office Expenses$4,034--$4,034
Payroll Taxes$2,816--$2,816
Payments to Affiliates$2,769--$2,769
Fees for Services Accounting$2,721--$2,721
Travel$968--$968
Conferences and Meetings$100--$100
Advertising$65--$65
Interest$41--$41
Total Functional Expenses$122,775$0$0$122,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,775
Total Expenses per Audited Statements$122,775
Total Expenses per Form 990$122,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$45,987$138,610▲ $92,623
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members are owners of the Credit Union.

Form 990, Part VI, Section A, Line 7A

The members vote at the annual meeting of the Credit Union to elect members to the board, credit committee & supervisory committee.

Form 990, Part VI, Section A, Line 9

John Hoke, President 10223 Bond Street, Overland Park, KS Chet McWhorter, Secretary 500 South Main St West Point, NE 68788 Bob Beatty, Treasurer 374 North Pine Ainsworth, NE 69210 Colyn Suda 221 North Main Palisade, NE 69040

Form 990, Part VI, Section B, Line 11B

The Board President reviews and approves the 990 filing

Form 990, Part VI, Section B, Line 12C

Each board meeting, we discuss any officers, staff or family members that have taken out loans since the last meeting.

Form 990, Part VI, Section B, Line 15

We have compared our Member Service Representative's salary and benefits with the NCUL's salary survey. The salary range and benefits package was discussed with the board.

Form 990, Part VI, Section C, Line 19

Any documents are available to members upon written request.

Filing and Contact Details

Filer

Filer Name
Nebraska Rural Electric Association Credit Union
EIN
23-7319406
Phone
4024754988
Address
1244 K Street PO Box 82048, Lincoln, NE 68501

Signing Officer

Name
John Hoke
Title
President
Phone
4024754988
Signed
2022-04-22

Organization Details

Principal Officer
Mary McCall
Formed
1973
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

This is comprised primarily of loan servicing expense & provision for loan loss expense.

Form 990, Part XI, Line 9

Reduction in shares & term share certificates is the reason for the change.

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012286
IRS990/AccountsReceivableGrp/BOYAmt05491
IRS990/AccountsReceivableGrp/EOYAmt03048
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide a service for the members of the Nebraska Rural Electric Association member systems' employees and their families to save and borrow funds. We exist to serve our members' financial needs at the lowest cost to them.
IRS990/AdvertisingGrp/ProgramServicesAmt065
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary McCall
IRS990/BooksInCareOfDetail/PhoneNum04024754988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01244 K Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 82048
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05451619
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05416640
IRS990/CashNonInterestBearingGrp/BOYAmt0225531
IRS990/CashNonInterestBearingGrp/EOYAmt0211666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065756
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021532
IRS990/CYOtherExpensesAmt054203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0112461
IRS990/CYRevenuesLessExpensesAmt011218
IRS990/CYSalariesCompEmpBnftPaidAmt068572
IRS990/CYTotalExpensesAmt0122775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09280
IRS990/DepreciationDepletionGrp/TotalAmt09280
IRS990/Desc0Provide a facility for our 761 members of the Nebraska Rural Electric Association employment and their families to save and borrow funds. We exist to serve our members financial needs at the lowest cost to them.
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0122775
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Gabriela Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary McCall
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Wasmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Colyn Suda
IRS990/Form990PartVIISectionAGrp/PersonNm4John Hoke
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Houston
IRS990/Form990PartVIISectionAGrp/PersonNm6Chet McWhorter
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Beatty
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Nelson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member Service Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt1Manager, Compliance Officer, Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member Service Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide a facility for our 778 members of the Nebraska Rural Electric Association employees and their families to save and borrow funds. We exist to serve our members financial needs at the lowest cost to them.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04034
IRS990/OfficeExpensesGrp/TotalAmt04034
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt054725
IRS990/OtherChangesInNetAssetsAmt0-34980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Loan Servicing Expense
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2NE Financial Institution Tax
IRS990/OtherExpensesGrp/Desc3Dividends
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt13000
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IRS990/OtherExpensesGrp/ProgramServicesAmt39484
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IRS990/OtherExpensesGrp/TotalAmt13000
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02816
IRS990/PayrollTaxesGrp/TotalAmt02816
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0184000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0184000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06059
IRS990/PrincipalOfficerNm0Mary McCall
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0See schedule O, Statement 1
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt045987
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0138610
IRS990/ReconcilationRevenueExpnssAmt011218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0627610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0638827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02854845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03042845
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028550
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
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IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt0122775
IRS990ScheduleD/TotalRevenuePerForm990Amt0133993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133993
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt110814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt224321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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