Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $52,165,710 (-100%) from 2011
Liabilities
Down$0
Down $46,018,899 (-100%) from 2011
Net Assets
Down$0
Down $6,146,811 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,978,904
Down $717,184 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $1,978,904
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Jul 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,639,519
Mission and Program Overview
Major Activities
- Activity 2
- Direct labor and employee benefit costs incurred in the course of providing savings deposit services, transaction account services, originating loans, and serving the credit union's existing loans outstanding to members.
- Activity 3
- Data processing and other operational costs incurred in the course of recording member account activity, servicing loans, and providing access to members' accounts via electronic banking, telephone banking, atm and point of sale networks, and via telephone and in person at the credit union office.
Filing and Contact Details
Filer
- EIN
- 31-6035498
Raw XML AppendixShowing 400 of 414 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 556103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | -3489 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DIRECT LABOR AND EMPLOYEE BENEFIT COSTS INCURRED IN THE COURSE OF PROVIDING SAVINGS DEPOSIT SERVICES, TRANSACTION ACCOUNT SERVICES, ORIGINATING LOANS, AND SERVING THE CREDIT UNION'S EXISTING LOANS OUTSTANDING TO MEMBERS. |
| IRS990/Activity2/Expense | 0 | 693351 |
| IRS990/Activity3/Description | 0 | DATA PROCESSING AND OTHER OPERATIONAL COSTS INCURRED IN THE COURSE OF RECORDING MEMBER ACCOUNT ACTIVITY, SERVICING LOANS, AND PROVIDING ACCESS TO MEMBERS' ACCOUNTS VIA ELECTRONIC BANKING, TELEPHONE BANKING, ATM AND POINT OF SALE NETWORKS, AND VIA TELEPHONE AND IN PERSON AT THE CREDIT UNION OFFICE. |
| IRS990/Activity3/Expense | 0 | 1097734 |
| IRS990/Activity3/Revenue | 0 | 1383917 |
| IRS990/ActivityOrMissionDescription | 0 | THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO QUALIFIED MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5665 N HAMILTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43230 |
| IRS990/Advertising/Total | 0 | 96251 |
| IRS990/AllOtherExpenses/Total | 0 | 94090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 373210 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 442304 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71120 |
| 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 | 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 | 35013 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | DIVIDENDS AND INTEREST PAID TO MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/Expense | 0 | 187819 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19003 |
| IRS990/FeesForServicesLegal/Total | 0 | 11381 |
| IRS990/FeesForServicesOther/Total | 0 | 370013 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG KIDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEAN PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD MCCLAINE III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RALPH KRASIK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA GOSHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GAIL KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK LAMONTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL REILLY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN REYNOLDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 103447 |
| 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/ReportableCompFromOrganization | 0 | 71120 |
| 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/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 | TREASURER & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 1639519 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 53451 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 188393 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 254792 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 254792 |
| IRS990/InvestmentIncomePriorYear | 0 | 405062 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 254792 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14897795 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 809856 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1767346 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LENDING, SAVINGS AND OTHER FINANCIAL SERVICES TO ITS QUALIFYING MEMBERS AT TERMS GENERALLY BETTER THAN WHAT IS NORMALLY AVAILABLE IN THE MARKETPLACE WITH A "SERVICE-ORIENTED EMPHASIS" THAT RECOGNIZES OUR MEMBERS' STATUS AS OWNERS OF THIS NOT-FOR-PROFIT FINANCIAL COOPERATIVE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG KIDWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6146811 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 56478 |
| IRS990/OfficeExpenses/Total | 0 | 9708 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 573679 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 173108 |
| IRS990/OtherExpensePriorYear | 0 | 1293702 |
| IRS990/OtherExpensesCurrentYear | 0 | 1285552 |
| IRS990/OtherExpenses/Description | 0 | ATM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LOAN EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR LOAN & OV |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 99745 |
| IRS990/OtherExpenses/Total | 1 | 95273 |
| IRS990/OtherExpenses/Total | 2 | 80170 |
| IRS990/OtherExpenses/Total | 3 | 76583 |
| IRS990/OtherLiabilities/BOY | 0 | 45462796 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 29021689 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 449124 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 126296 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 1384727 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2429626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 893128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 466020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 893128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 466830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24769 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5807426 |
| IRS990/ReconcilationRevenueExpenses | 0 | -339385 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6146811 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -339385 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 138600 |
| IRS990/SalariesEtcCurrentYear | 0 | 693352 |
| IRS990/SalariesEtcPriorYear | 0 | 1029176 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4530234 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 57120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 14000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 103447 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GREG KIDWELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | TREASURER & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 174567 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, LINE 2E: GREG KIDWELL - CEO & TREASURERJEAN PATRICK - PRESIDENTGAIL KELLEY - BOARD MEMBERMARK LAMONTE - BOARD MEMBERMICHAEL REILLY - BOARD MEMBERSTEVEN REYNOLDS - BOARD MEMBER |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART I, LINE 2E: GREG KIDWELL - PRESIDENT OF PATHWAYS FINANCIAL CREDIT UNION 23-7247091JEAN PATRICK - SECRETARY OF THE BOARD OF PATHWAYS FINANCIAL CREDIT UNION 23-7247091GAIL KELLEY - BOARD MEMBER OF PATHWAYS FINANCIAL CREDIT UNION 23-7247091MARK LAMONTE - BOARD MEMBER OF PATHWAYS FINANCIAL CREDIT UNION 23-7247091MICHAEL REILLY - BOARD MEMBER OF PATHWAYS FINANCIAL CREDIT UNION 23-7247091STEVEN REYNOLDS - BOARD MEMBER OF PATHWAYS FINANCIAL CREDIT UNION 23-7247091 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 5665 N HAMILTON ROAD |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | COLUMBUS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | OH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 43230 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-07-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | ALL ASSETS INCLUDING CASH AND INVESTMENT ACCOUNTS, LOANS, RECEIVABLES, PREPAIDS, FIXED ASSETS AND ACCRUALS. |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 237247091 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 5712107 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(14) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | PATHWAYS FINANCIAL CREDIT UNION |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ON AUGUST 1, 2012, PATHWAYS CREDIT UNION ACQUIRED THE ASSETS, LIABILITIES AND OPERATIONS OF MEMBERS FIRST CREDIT UNION, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ON AUGUST 1, 2012, PATHWAYS CREDIT UNION ACQUIRED THE ASSETS, LIABILITIES AND OPERATIONS OF MEMBERS FIRST CREDIT UNION, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CREDIT UNION'S MEMBERSHIP WAS COMPRISED OF A SINGLE CLASS OF MEMBER-OWNERS, EACH OF WHICH HAD EQUAL RIGHTS IN TERMS OF OWNERSHIP, GOVERNANCE AND VOTING RIGHTS AT THE ANNUAL MEETINGS, WITH THE EXCEPTION OF THE MEMBER-OWNER VOLUNTEERS WHO ARE ELECTED TO THE CREDIT UNION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MEMBER-OWNERS OF THE CREDIT UNION HAVE THE ABILITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS FOR THREE-YEAR TERMS ON A ROTATING BASIS. CANDIDATES ARE ELECTED BY A SIMPLE MAJORITY OF THE MEMBERS WHO PARTICIPATE IN THE VOTING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CERTAIN CHANGES TO THE CREDIT UNION'S ARTICLES OF INCORPORATION CAN BE SUBJECTED TO A MEMBER VOTE FOR APPROVAL BY THE MEMBER-OWNERS AFTER THEY HAVE BEEN APPROVED BY THE CREDIT UNION'S BOARD OF DIRECTORS AND THE CREDIT UNION'S REGULATOR, THE OHIO DIVISION OF FINANCIAL INSTITUTIONS. APPROVAL OCCURS WHEN A SIMPLE MAJORITY OF MEMBERS WHO PARTICIPATE IN THE VOTING PROCESS VOTE TO ACCEPT THE PROPOSED CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR TO BEING FILED WITH THE IRS, A COPY OF THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE CREDIT UNION'S CEO, WHO CONFIRMS THE ACCURACY OF ALL INFORMATION PROVIDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD MEMBERS, OFFICERS AND EMPLOYEES ANNUALLY SIGN A CODE OF ETHICS DOCUMENT OUTLINING RELATIONSHIPS, ACTIONS AND CONDUCT THAT COULD CREATE A CONFLICT OF INTEREST. IN ADDITION, ALL BOARD MEMBERS AND OFFICERS MUST COMPLETE A SURVEY REQUIRING THEM TO DISCLOSE BUSINESS RELATIONSHIPS AND FAMILY MEMBER BUSINESS RELATIONSHIPS THAT COULD CAUSE OR CREATE A CONFLICT OF INTEREST IN TERMS OF THEIR STATUS AS A DIRECTOR OR OFFICER OF THE CREDIT UNION. ANY SUCH RELATIONSHIPS ARE DISCLOSED TO THE FULL BOARD OF DIRECTORS. IN THE EVENT OF A CONFLICT, THE CONFLICTED DIRECTOR OR OFFICER IS EXCLUDED FROM DISCUSSIONS AND VOTES RELATED TO THE POTENTIAL OR EXISTING RELATIONSHIP INVOLVED. VIOLATION OF THE CREDIT UNION'S CODE OF ETHICS IS CAUSE FOR THE DISMISSAL OR REMOVAL OF A DIRECTOR OR OFFICER FROM THE CREDIT UNION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS UTILIZED TO SET THE CEO'S COMPENSATION IS BASED UPON A COMBINATION OF COMPARING COMPENSATION WITH THAT OF OTHER SIMILAR-SIZED CREDIT UNIONS AND AN OBJECTIVE EVALUATION OF THE CEO'S JOB PERFORMANCE DURING THE PAST YEAR IN THE AREAS OF MANAGEMENT, LEADERSHIP AND STRATEGIC OBJECTIVES. THIS PROCESS IS PERFORMED BY THE BOARD PRESIDENT AND IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FURTHER INPUT, REVIEW AND APPROVAL. BECAUSE THE CEO IS THE CREDIT UNION'S ONLY NON-INDEPENDENT DIRECTOR (SERVING THE OFFICE OF TREASURER), THE CEO IS EXCLUDED FROM PARTICIPATING IN THE REVIEW PROCESS UNTIL THE REVIEW HAS BEEN FINALIZED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER MANAGEMENT-LEVEL EMPLOYEES OF THE CREDIT UNION HAVE THEIR ANNUAL PERFORMANCE REVIEWS PREPARED BY THE CEO, WHO THEN PRESENTS THE INFORMATION AND SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE CREDIT UNION'S ORGANIZATIONAL DOCUMENTS AND CODE OF ETHICS ARE AVAILABLE TO THE PUBLIC UPON A REQUEST MADE AT THE CREDIT UNION'S OFFICE. THE CREDIT UNION'S FINANCIAL STATEMENTS ARE POSTED MONTHLY IN THE PUBLIC LOBBY OF THE CREDIT UNION AND ARE DISTRIBUTED TO MEMBERS ANNUALLY IN THE CREDIT UNION'S ANNUAL REPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DATA PROCESSING: TOTAL EXPENSES 300,374. SERVICE FEES: TOTAL EXPENSES 19,025. COLLECTION FEES: TOTAL EXPENSES 21,061. PAYROLL/BENEFIT FEES: TOTAL EXPENSES 29,553. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NET ASSETS TRANSFERRED TO PATHWAYS FINANCIAL CREDIT UNION 27-7247091 -5,807,426. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 1 |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1445 W GOODALE BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GREGORY A KIDWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6144626850 |
| IRS990/TotalAssets/BOY | 0 | 52165710 |
| IRS990/TotalAssetsBOY | 0 | 52165710 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 1978904 |
| IRS990/TotalExpensesPriorYear | 0 | 2696088 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1978904 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 810 |
| IRS990/TotalLiabilities/BOY | 0 | 46018899 |
| IRS990/TotalLiabilitiesBOY | 0 | 46018899 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 52165710 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6146811 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 103447 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1978904 |
| IRS990/TotalProgramServiceRevenue | 0 | 1384727 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 71120 |
| IRS990/TotalRevenueCurrentYear | 0 | 1639519 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 254792 |
| IRS990/TotalRevenuePriorYear | 0 | 2834688 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1383917 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1639519 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 810 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MEMBERS1STCU.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1957 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 316035498 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MEMBERS FIRST CREDIT UNION INC |
| ReturnHeader/Filer/NameControl | 0 | MEMB |
| ReturnHeader/Filer/Phone | 0 | 6144626850 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1445 W GOODALE BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43212 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | GREG KIDWELL |
| ReturnHeader/Officer/Phone | 0 | 6144626850 |
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