Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0547898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$218,355,615
Up $9,957,122 (+4.8%) from 2011
Net Assets
Up$19,501,450
Up $1,579,552 (+8.8%) from 2011
Liabilities
Up$198,854,165
Up $8,377,570 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,031,544
Down $250,788 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A non-profit financial institution that is owned and operated entirely by its members.
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 | 1525511 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1231273 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A NON-PROFIT FINANCIAL INSTITUTION THAT IS OWNED AND OPERATED ENTIRELY BY ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 EARL BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMISBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45342 |
| IRS990/Advertising/Total | 0 | 241800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20193810 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16166567 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 307734 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 256930 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED FINANCIAL SERVICES TO ITS MEMBERS. |
| 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/EscrowAccountLiability/BOY | 0 | 583967 |
| IRS990/EscrowAccountLiability/EOY | 0 | 648066 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57433 |
| IRS990/FeesForServicesLegal/Total | 0 | 97688 |
| IRS990/FeesForServicesOther/Total | 0 | 46545 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/NamePerson | 0 | AARON BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL J GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY STAPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIRGINIA MATIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIE SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT ARMBRUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARL KING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN E BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES A ROBERSON JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/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 | 189120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 118614 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 22175 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 580215 |
| IRS990/GrossReceipts | 0 | 12158695 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 51399 |
| IRS990/Interest/Total | 0 | 1781324 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1039544 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1017369 |
| IRS990/InvestmentIncomePriorYear | 0 | 818851 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1017369 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 22236818 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 33382763 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2559987 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2517469 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3216423 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7503728 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4385035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4287305 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 558040 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A NON-PROFIT FINANCIAL INSTITUTION THAT IS OWNED AND OPERATED ENTIRELY BY ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN E BOWEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17921898 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19501450 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22175 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22175 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -365537 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9045 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 501441 |
| IRS990/OfficeExpenses/Total | 0 | 1179984 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3574362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3911176 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 322331 |
| IRS990/OtherExpensePriorYear | 0 | 7191211 |
| IRS990/OtherExpensesCurrentYear | 0 | 6702493 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | PROCESSING FEES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | NCUA CORPORATE STABILIZ |
| IRS990/OtherExpenses/Total | 0 | 1248000 |
| IRS990/OtherExpenses/Total | 1 | 980635 |
| IRS990/OtherExpenses/Total | 2 | 135753 |
| IRS990/OtherExpenses/Total | 3 | 123561 |
| IRS990/OtherLiabilities/BOY | 0 | 185867117 |
| IRS990/OtherLiabilities/EOY | 0 | 194474826 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 154126708 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 156874948 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2236177 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 191336 |
| IRS990/PensionPlanContributions/Total | 0 | 271473 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522200 |
| IRS990/ProgramServiceRevenueCY | 0 | 10561111 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & COMMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11021488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7988621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2457883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7988621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2572490 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 114607 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1321773 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1215387 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1569111 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10441 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 17921898 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 19501450 |
| IRS990/RevenuesLessExpensesCY | 0 | 1569111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1558007 |
| IRS990/SalariesEtcCurrentYear | 0 | 3329051 |
| IRS990/SalariesEtcPriorYear | 0 | 3091121 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2851912 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2416999 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5268911 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 123466 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 690716 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 814182 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS AS REQUIRED UNDER FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE CREDIT UNION'S INCOME TAX RETURNS PRIOR TO 2009 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION MORTGAGE ESCROW FOR REAL ESTATE TAXES AND INSURANCE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 1211400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1211400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100527 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108708 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 209235 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 194474826 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' SHARES & DEPOSITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 23679000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3008365 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1500000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 5195398 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSITS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | OTHER |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CORPORATE CREDIT UNION INVESTMENT |
| IRS990ScheduleD/OtherSecurities/Description | 3 | BANK OWNED LIFE INSURANCE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 194474826 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4287305 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 33382763 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 169120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN E BOWEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 189120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 10 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 11 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 12 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 13 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 14 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 15 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 16 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 17 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 18 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 19 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 20 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 21 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 22 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 23 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 24 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 25 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 26 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 27 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 28 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 29 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 30 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 31 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 390 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 42779 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 87804 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 9614 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 76415 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 21886 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 126500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 5310 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 188119 |
| IRS990ScheduleL/LoanTable/BalanceDue | 9 | 1997 |
| IRS990ScheduleL/LoanTable/BalanceDue | 10 | 239 |
| IRS990ScheduleL/LoanTable/BalanceDue | 11 | 1209 |
| IRS990ScheduleL/LoanTable/BalanceDue | 12 | 659 |
| IRS990ScheduleL/LoanTable/BalanceDue | 13 | 150585 |
| IRS990ScheduleL/LoanTable/BalanceDue | 14 | 39198 |
| IRS990ScheduleL/LoanTable/BalanceDue | 15 | 235 |
| IRS990ScheduleL/LoanTable/BalanceDue | 16 | 918 |
| IRS990ScheduleL/LoanTable/BalanceDue | 17 | 31424 |
| IRS990ScheduleL/LoanTable/BalanceDue | 18 | 4307 |
| IRS990ScheduleL/LoanTable/BalanceDue | 19 | 4128 |
| IRS990ScheduleL/LoanTable/BalanceDue | 20 | 6564 |
| IRS990ScheduleL/LoanTable/BalanceDue | 21 | 10849 |
| IRS990ScheduleL/LoanTable/BalanceDue | 22 | 153348 |
| IRS990ScheduleL/LoanTable/BalanceDue | 23 | 41571 |
| IRS990ScheduleL/LoanTable/BalanceDue | 24 | 200 |
| IRS990ScheduleL/LoanTable/BalanceDue | 25 | 26764 |
| IRS990ScheduleL/LoanTable/BalanceDue | 26 | 45207 |
| IRS990ScheduleL/LoanTable/BalanceDue | 27 | 3163 |
| IRS990ScheduleL/LoanTable/BalanceDue | 28 | 5886 |
| IRS990ScheduleL/LoanTable/BalanceDue | 29 | 109923 |
| IRS990ScheduleL/LoanTable/BalanceDue | 30 | 16696 |
| IRS990ScheduleL/LoanTable/BalanceDue | 31 | 1500 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 5 | 0 |
| IRS990ScheduleL/LoanTable/Default | 6 | 0 |
| IRS990ScheduleL/LoanTable/Default | 7 | 0 |
| IRS990ScheduleL/LoanTable/Default | 8 | 0 |
| IRS990ScheduleL/LoanTable/Default | 9 | 0 |
| IRS990ScheduleL/LoanTable/Default | 10 | 0 |
| IRS990ScheduleL/LoanTable/Default | 11 | 0 |
| IRS990ScheduleL/LoanTable/Default | 12 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.