Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0502711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$285,202,723
Up $21,388,040 (+8.1%) from 2013
Net Assets
Up$47,393,147
Up $3,161,489 (+7.1%) from 2013
Liabilities
Up$237,809,576
Up $18,226,551 (+8.3%) from 2013
Revenue
Up$9,786,131
Up $1,144,291 (+13%) from 2013
Expenses
Up$8,636,961
Up $688,003 (+8.7%) from 2013
Net Income
Up$1,149,170
Up $456,288 (+66%) from 2013
To provide financial services to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $101,553,698 | $134,912,198 | ▲ $33,358,500 |
| Investments in Publicly Traded Securities | $128,104,989 | $120,696,081 | ▼ $7,408,908 |
| Rtn Earn Endowment Incm Other Fnds | $46,671,004 | $47,393,147 | ▲ $722,143 |
| Investments Other Securities | $15,447,428 | $16,095,669 | ▲ $648,241 |
| Land, Buildings, and Equipment, Net | $3,011,280 | $3,626,264 | ▲ $614,984 |
| Cash and Non-Interest-Bearing Accounts | $2,088,561 | $2,545,246 | ▲ $456,685 |
| Savings and Temporary Cash Investments | $11,215,740 | $2,285,173 | ▼ $8,930,567 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $266,060,142 | $285,202,723 | ▲ $19,142,581 |
| Other Assets Total | $4,638,446 | $5,042,092 | ▲ $403,646 |
| Liabilities | |||
| Other Liabilities | $186,934,845 | $188,829,949 | ▲ $1,895,104 |
| Unsecured Notes Loans Payable | $28,668,325 | $44,817,334 | ▲ $16,149,009 |
| Accounts Payable and Accrued Expenses | $3,785,968 | $4,162,293 | ▲ $376,325 |
| Total Liabilities | $219,389,138 | $237,809,576 | ▲ $18,420,438 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $46,671,004 | $47,393,147 | ▲ $722,143 |
| Total Liabilities and Net Assets / Fund Balance | $266,060,142 | $285,202,723 | ▲ $19,142,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,726,809 | $2,391,447 | $5,118,256 |
| Equipment | $445,387 | $1,525,099 | $1,970,486 |
| Land | $454,068 | - | $454,068 |
| Other Securities | $14,415,513 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robb White | President/CEO | FT | $158,738 | $35,355 | $194,093 |
| Ted Shull | CFO | FT | $113,535 | $22,248 | $135,783 |
| Sean Doane | VP It | FT | $111,078 | $15,096 | $126,174 |
| Name | Title |
|---|---|
| Jack Kitchen | Director |
| Jeff Harshaw | Director |
| Jim Kitchen | Director |
| Kim Victoria | Director |
| Scott Hunter | Director |
| Sue Whalen | Director |
| Tom Whitacre | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,633,949 |
| Salaries, Compensation, and Employee Benefits | $3,003,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | - | - | $2,808,605 |
| Other Salaries and Wages | - | - | - | $2,395,603 |
| Interest | - | - | - | $1,030,967 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $607,409 |
| Occupancy | - | - | - | $461,215 |
| Advertising | - | - | - | $314,758 |
| Travel | - | - | - | $106,808 |
| Fees for Services Legal | - | - | - | $70,411 |
| Other Expenses | - | - | - | $58,592 |
| Fees for Services Accounting | - | - | - | $49,571 |
| Fees for Services Management | - | - | - | $27,895 |
| Insurance | - | - | - | $18,489 |
| Total Functional Expenses | $0 | $0 | $0 | $8,636,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBER'S SHARES & DEPOSITS | $188,829,949 |
“The organization has members.”
“The board of directors is elected by the proxy. The proxy gives to the secretary the ability to vote for the board and any other matters that may arise.”
“Certain transactions and changes to the code of regulations are subject to member approval.”
“A review is conducted by senior level executives and then given to the board for their review.”
“Cuna salary survey utilized.”
“No documents available to the public.”
“Change in other comprehensive income 44,838.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3785968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4162293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 314758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TED SHULL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373901800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 URBANA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 455029069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2088561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2545246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 607409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2448806 |
| IRS990/CYOtherExpensesAmt | 0 | 5633949 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7337325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1149170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3003012 |
| IRS990/CYTotalExpensesAmt | 0 | 8636961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9786131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED FINANCIAL SERVICES TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49571 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70411 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 35355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15096 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM WHITACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM VICTORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HARSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBB WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN DOANE |
| 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 | 158738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111078 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33857 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7923109 |
| IRS990/GrossReceiptsAmt | 0 | 17675383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18489 |
| IRS990/InterestGrp/TotalAmt | 0 | 1030967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2414949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2414949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15447428 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16095669 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 128104989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 120696081 |
| IRS990/IRPDocumentCnt | 0 | 2263 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3916546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3011280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3626264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7542810 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7889252 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46671004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47393147 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -150960 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -471865 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 461215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2808605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4638446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5042092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44838 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 186934845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188829949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2395603 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 101553698 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 134912198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBB WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5638942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1488949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 178391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5638942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1519992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 178391 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3176632 |
| IRS990/PYOtherExpensesAmt | 0 | 5119500 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5886535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 715217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3228450 |
| IRS990/PYTotalExpensesAmt | 0 | 8347950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9063167 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1149170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 46671004 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47393147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11215740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2285173 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2726809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2391447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5118256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 445387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1525099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1970486 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 454068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 454068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 188829949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER'S SHARES & DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1337000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 143156 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 200000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 14415513 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DEPOSITS IN COMMERCIAL BANKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MEMBERSHIP CAPITAL AT CORPORATE CREDIT UNION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | PAID-IN CAPITAL AT CORPORATE CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3626264 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 16095669 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 188829949 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22248 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBB WHITE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE PROXY. THE PROXY GIVES TO THE SECRETARY THE ABILITY TO VOTE FOR THE BOARD AND ANY OTHER MATTERS THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS ARE SUBJECT TO MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A REVIEW IS CONDUCTED BY SENIOR LEVEL EXECUTIVES AND THEN GIVEN TO THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CUNA SALARY SURVEY UTILIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN OTHER COMPREHENSIVE INCOME 44,838. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 266060142 |
| IRS990/TotalAssetsEOYAmt | 0 | 285202723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 266060142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 285202723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8636961 |
| IRS990/TotalGrossUBIAmt | 0 | 31043 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219389138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237809576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219389138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237809576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46671004 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47393147 |
| IRS990/TotalOtherCompensationAmt | 0 | 72699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7337325 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 383351 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2448806 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7306282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9786131 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31043 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 266060142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 285202723 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 106808 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28668325 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 44817334 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5000 URBANA ROAD |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 455029069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IHCREDITUNION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBB WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373901800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IH CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IHCR |
| ReturnHeader/Filer/EIN | 0 | 310502711 |
| ReturnHeader/Filer/PhoneNum | 0 | 9373901800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5000 URBANA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 455029069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202122306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GBQ PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 WEST STREET SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432152663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142211120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GBQ PARTNERS LLC |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T16:00:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.