Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$95,028,423
No earlier filing loaded for comparison.
Net Assets
$11,056,169
No earlier filing loaded for comparison.
Liabilities
$83,972,254
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,084,630
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To passionately deliver a comprehensive range of exceptional services to our 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 | 568263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 594277 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Provide 7,691 loans including vehicle, overdraft protection, mortgage, home equity, signature, credit cards, student and recreational vehicle. |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Offer Automated Teller Machines, debit cards, money orders, bill payment, traveler checks and various insurance programs. |
| IRS990/Activity3/Expense | 0 | 0 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide financial services to member owners with a common bond. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 355 W Monument |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dayton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45402 |
| IRS990/Advertising/Total | 0 | 183576 |
| 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 | 636845 |
| IRS990/CashNonInterestBearing/EOY | 0 | 676034 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 305393 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 57531 |
| 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/Total | 0 | 189960 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Provide 12,545 members with regular savings, share drafts, certificates of deposit, IRA and money market accounts totaling 25,664. |
| 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/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19374 |
| IRS990/FeesForServicesLegal/Total | 0 | 13365 |
| IRS990/FeesForServicesOther/Total | 0 | 52620 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| 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 | A Doyle Burke |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J Chris Krug |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William Gillispie |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Norman Kappeler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sarah Seagraves |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Seagraves |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael DeBorde |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Scott Rutherford |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Heather Parrott |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 28660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22379 |
| 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 | 159878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 94476 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director- Retired |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President/CEO/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -44045 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 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 | 97000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5905801 |
| 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 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 675474 |
| IRS990/Insurance/Total | 0 | 102886 |
| IRS990/Interest/Total | 0 | 945720 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 531846 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 669306 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 575891 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 575891 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 16366257 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 20512257 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 977867 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1042495 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1613426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3718700 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2213142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2105274 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 141045 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | To deliver a comprehensive range of quality services to our members |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Scott Rutherford |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10376044 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11056169 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -44045 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -44045 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4780 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 200810 |
| IRS990/OfficeExpenses/Total | 0 | 239261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2181975 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1706318 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 159987 |
| IRS990/OtherExpensePriorYear | 0 | 3818141 |
| IRS990/OtherExpensesCurrentYear | 0 | 3499972 |
| IRS990/OtherExpenses/Description | 0 | Loan Servicing |
| IRS990/OtherExpenses/Description | 1 | Provision for Loan Loss |
| IRS990/OtherExpenses/Description | 2 | CUSO & OREO Writedowns |
| IRS990/OtherExpenses/Description | 3 | Association Dues |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous Expenses |
| IRS990/OtherExpenses/Total | 0 | 319954 |
| IRS990/OtherExpenses/Total | 1 | 295335 |
| IRS990/OtherExpenses/Total | 2 | 139424 |
| IRS990/OtherExpenses/Total | 3 | 29739 |
| IRS990/OtherExpenses/Total | 4 | 27135 |
| IRS990/OtherLiabilities/BOY | 0 | 77774272 |
| IRS990/OtherLiabilities/EOY | 0 | 83377977 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 57098943 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 56902869 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 925108 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 94243 |
| IRS990/PensionPlanContributions/Total | 0 | 99927 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76447 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 122532 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 524298 |
| IRS990/ProgramServiceRevenueCY | 0 | 5232910 |
| IRS990/ProgramServiceRevenue/Description | 0 | Loan Interest Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5118381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3606803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1091274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 470211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3606803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1094165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 531942 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 2891 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 61731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 84016 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 69036 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 680126 |
| 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 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 10376044 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 11056169 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 680126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 416320 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1584658 |
| IRS990/SalariesEtcPriorYear | 0 | 1553226 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9083087 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11891608 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1476310 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 821863 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2298173 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 252203 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 769878 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1022081 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 680126 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 680125 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 71257 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 27212 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5057418 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Loss on Sale of Property & Equipment: $71,257 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Reclassification of losses to writedown expense: $27,212. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Loss on sale of Property & Equipment: $71,257 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Reclassification of losses to writedown expense: $27,212. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SchD_P12_S00_L02d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | SchD_P12_S00_L04b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | SchD_P13_S00_L02d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | SchD_P13_S00_L04b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Schedule D, Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Schedule D, Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Schedule D, Part XIII, Line 4b |
| IRS990ScheduleD/InvestmentExpenses | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 357468 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 357468 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9293 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21685 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30978 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 71257 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 27212 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 83377977 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares |
| IRS990ScheduleD/OtherRevenues | 0 | 71257 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 27212 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5140000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 56257 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1250000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 14066000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Investments |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Investment in CUSO |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Fed Fund Agencies |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Peninsula Bank |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -1 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 71257 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 27212 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5737544 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1 |
| IRS990ScheduleD/TotalExpenses | 0 | 5084630 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5084630 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 83377977 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2105274 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 20512257 |
| IRS990ScheduleD/TotalRevenue | 0 | 5764756 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5764756 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5128675 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5808801 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 140877 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 16401 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 15832 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | David Scott Rutherford |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12828 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 2600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 188538 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 18635 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 22881 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 27520 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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