Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1022419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,127,748
Up $3,931,731 (+16%) from 2011
Net Assets
Up$27,980,061
Up $3,804,063 (+16%) from 2011
Liabilities
Up$147,687
Up $127,668 (+638%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$738,535
Down $72,293 (-8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The credit union is a cooperative savings and credit organization chartered September 3, 1947 in the state of PA. Under state law for the purpose of promoting thrift among its members, creating a source of credit for such members at reasonable rates, and is being operated under uniform bylaws adapted for said state.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4863 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | community credit union program expenses |
| IRS990/Activity2/Expense | 0 | 738535 |
| IRS990/ActivityOrMissionDescription | 0 | The CU is a Cooperative Savings and Credit Organization Chartered Sept. 3, 1947 in the State Of Pa. under State Law for the purpose of promoting thrift among its members, creating a source of credit for such members at reasonable rates, and is being operated under uniform bylaws adopted by the State. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 248 East Brady rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kittanning |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16201 |
| IRS990/Advertising/ProgramServices | 0 | 10600 |
| IRS990/Advertising/Total | 0 | 10600 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 141873 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 170359 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 141873 |
| IRS990/BenefitsToMembers/Total | 0 | 141873 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 20894864 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 24556823 |
| IRS990/CashNonInterestBearing/BOY | 0 | 179918 |
| IRS990/CashNonInterestBearing/EOY | 0 | 336285 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2400 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3095 |
| IRS990/ConferencesMeetings/Total | 0 | 3095 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34100 |
| IRS990/DepreciationDepletion/Total | 0 | 34100 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | program income |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27301 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27301 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sue Mosberger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Diana Claypool |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charlene perine |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sue Lash |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Karen Bothell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Perine |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Denny Shelton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Candy Decock |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Willard Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Desmond Waldor |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | S/C Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | S/C Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | S/C member |
| IRS990/Form990PartVIISectionA/Title | 3 | S/C member |
| IRS990/Form990PartVIISectionA/Title | 4 | S/C member |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | 1st Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1025424 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2730 |
| IRS990/InformationTechnology/Total | 0 | 2730 |
| IRS990/Insurance/ProgramServices | 0 | 22003 |
| IRS990/Insurance/Total | 0 | 22003 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 110704 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 110704 |
| IRS990/InvestmentIncomePriorYear | 0 | 123027 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 110704 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 6057395 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 8662026 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40306 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1195144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1195145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1154838 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Credit Union is a Cooperative Savings and Credit Organization Chartered September 3, 1947 in the State Of Pennsylvania under State Law for the purpose of promoting thrift amongs its members, creating a source of credit for such members at reasonable rates and is being operated under uniform bylaws adopted br said State. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Candy Decock |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24175998 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27980061 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33200 |
| IRS990/Occupancy/Total | 0 | 33200 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34981 |
| IRS990/OfficeExpenses/Total | 0 | 34981 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3135 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11158 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59829 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59829 |
| IRS990/OtherExpensePriorYear | 0 | 271668 |
| IRS990/OtherExpensesCurrentYear | 0 | 174694 |
| IRS990/OtherExpenses/Description | 0 | loan servicing, visa expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5473 |
| IRS990/OtherExpenses/Total | 0 | 5473 |
| IRS990/OtherLiabilities/BOY | 0 | 15156 |
| IRS990/OtherLiabilities/EOY | 0 | 147687 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15180865 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 16350870 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 283914 |
| IRS990/OtherSalariesAndWages/Total | 0 | 283914 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29969 |
| IRS990/PayrollTaxes/Total | 0 | 29969 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 45856 |
| IRS990/PensionPlanContributions/Total | 0 | 45856 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51191 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21867 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 914720 |
| IRS990/ProgramServiceRevenue/Description | 0 | interest on loans |
| IRS990/ProgramServiceRevenue/Description | 1 | interest on visa cards |
| IRS990/ProgramServiceRevenue/Description | 2 | other operating income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 826661 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 41612 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 46447 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 895037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 826661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46447 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 339282 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 10462 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3517174 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 286889 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3281134 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3423238 |
| IRS990/Revenue | 0 | 1025424 |
| IRS990/RevenuesLessExpensesCY | 0 | 286889 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 207236 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 421968 |
| IRS990/SalariesEtcPriorYear | 0 | 368801 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1189086 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1580242 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 948852 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24000 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 972852 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62804 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7306 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 70110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 8662026 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | certificates of deposit |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 27000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 27000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 116182 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 125182 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8652 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100870 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 38165 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | dividends payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | pension liability |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | other misc. liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 147687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1154838 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 8662026 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5891 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 4571 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Denny Shelton |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Sue Lash |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 28012 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 19232 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | auto |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | auto |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Board 1st VP |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Supervisory Committee Member |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 10462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | in credit union, all assets are owned by members, who maintain $25 per account minimum balance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | all board and committee members are elected by the shareholders |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | a name change or charter change needs voted on by the general membership |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | reviewed at monthly board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | yearly signed disclosures |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | by purchase of a current salary survey- last purchased 2010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | posted in lobby of credit union |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | asset growth in share deposits |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L07a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0A_L07b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | F990_P11_S00_L09 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part XI, Line 9 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 Deer Park Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Worthington |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.