Civic Intelligence

P S E Credit Union Inc

990 • Fiscal year 2011 • EIN 34-0800260

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.PSECREDITUNION.ORG

View Organization Page

5255 Regency Drive44129
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.90x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$112,352,081

Up $6,052,312 (+5.7%) from 2010

Net Assets

Down

$11,649,561

Down $104,251 (-0.9%) from 2010

Liabilities

Up

$100,702,520

Up $6,156,563 (+6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,627,208

Down $452,987 (-8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $106,299,769Liabilities 2010: $94,545,957Net Assets 2010: $11,753,8122010Assets 2011: $112,352,081Liabilities 2011: $100,702,520Net Assets 2011: $11,649,5612011Assets 2012: $115,155,520Liabilities 2012: $104,182,737Net Assets 2012: $10,972,7832012Assets 2013: $119,377,233Liabilities 2013: $109,188,936Net Assets 2013: $10,188,2972013Assets 2014: $119,344,328Liabilities 2014: $108,978,335Net Assets 2014: $10,365,9932014Assets 2015: $123,661,560Liabilities 2015: $113,680,114Net Assets 2015: $9,981,4462015Assets 2016: $127,027,756Liabilities 2016: $117,160,562Net Assets 2016: $9,867,1942016Assets 2017: $129,871,042Liabilities 2017: $119,816,449Net Assets 2017: $10,054,5932017Assets 2018: $133,698,433Liabilities 2018: $122,866,914Net Assets 2018: $10,831,5192018Assets 2019: $150,854,517Liabilities 2019: $138,032,839Net Assets 2019: $12,821,6782019Assets 2020: $178,224,900Liabilities 2020: $163,324,964Net Assets 2020: $14,899,9362020Assets 2021: $206,147,045Liabilities 2021: $189,657,123Net Assets 2021: $16,489,9222021Assets 2022: $221,132,886Liabilities 2022: $207,121,989Net Assets 2022: $14,010,8972022Assets 2023: $301,964,607Liabilities 2023: $275,171,065Net Assets 2023: $26,793,5422023Assets 2024: $320,712,477Liabilities 2024: $290,892,868Net Assets 2024: $29,819,6092024

Highlighted filing

2011

Assets$112,352,081
Liabilities$100,702,520
Net Assets$11,649,561
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $5,080,1952010Expenses 2011: $4,627,2082011Expenses 2012: $4,803,3322012Revenue 2013: $4,249,414Expenses 2013: $4,848,931Net Income 2013: -$599,5172013Revenue 2014: $4,532,103Expenses 2014: $4,496,454Net Income 2014: $35,6492014Revenue 2015: $4,624,449Expenses 2015: $4,960,738Net Income 2015: -$336,2892015Revenue 2016: $4,974,591Expenses 2016: $4,753,312Net Income 2016: $221,2792016Revenue 2017: $5,326,275Expenses 2017: $5,039,038Net Income 2017: $287,2372017Revenue 2018: $6,014,477Expenses 2018: $5,053,332Net Income 2018: $961,1452018Revenue 2019: $6,905,667Expenses 2019: $5,698,516Net Income 2019: $1,207,1512019Revenue 2020: $6,926,615Expenses 2020: $5,798,059Net Income 2020: $1,128,5562020Revenue 2021: $7,365,292Expenses 2021: $5,649,319Net Income 2021: $1,715,9732021Revenue 2022: $9,020,403Expenses 2022: $6,377,437Net Income 2022: $2,642,9662022Revenue 2023: $16,506,657Expenses 2023: $13,252,535Net Income 2023: $3,254,1222023Revenue 2024: $19,534,332Expenses 2024: $17,231,781Net Income 2024: $2,302,5512024

Highlighted filing

2011

Revenue-
Expenses$4,627,208
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$4,398,191
Mission and Program Overview

Mission

The purpose of this credit union shall be to promote thrift and to provide credit for its members.

Filing and Contact Details

Filer

EIN
34-0800260
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0971247
IRS990/AccountsPayableAccruedExpenses/EOY01512131
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine105255 REGENCY DRIVE
IRS990/AddressPrincipalOfficerUS/City0PARMA
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044129
IRS990/Advertising/Total0255229
IRS990/AllOtherExpenses/Total026860
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY016938482
IRS990/CashNonInterestBearing/EOY020915445
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0215136
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10560 CARILLON PARKWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115050 KINGSLEY DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124897 LAKE PARK BLVD 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 64354
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1416350 PARKLAWN AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST PETERSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CINCINNATI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SALT LAKE CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MIDDLEBURG HTS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2UT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033716
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode145263
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode284120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode315264
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode444130
IRS990/ContractorCompensation/Compensation0257824
IRS990/ContractorCompensation/Compensation1221853
IRS990/ContractorCompensation/Compensation2200088
IRS990/ContractorCompensation/Compensation3146244
IRS990/ContractorCompensation/Compensation4116175
IRS990/ContractorCompensation/DescriptionOfServices0CREDIT CARD PROCESSOR
IRS990/ContractorCompensation/DescriptionOfServices1ATM/DEBIT CARD PROCESSOR
IRS990/ContractorCompensation/DescriptionOfServices2DATA PROCESSOR
IRS990/ContractorCompensation/DescriptionOfServices3DATA PROCESSING EQUIPMENT/SERVICE
IRS990/ContractorCompensation/DescriptionOfServices4MEDIA MARKETING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PSCU FINANCIAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11VANTIV
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FISERV
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DIEBOLD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PERCEPTION MULTIMEDIA
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total061307
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE FINANCIAL SERVICES TO MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total025785
IRS990/FeesForServicesLegal/Total029678
IRS990/FeesForServicesOther/Total0190225
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1037.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DARLENE DEMARCO
IRS990/Form990PartVIISectionA/NamePerson1STEELE NOWLIN
IRS990/Form990PartVIISectionA/NamePerson2KENNETH NOETZEL
IRS990/Form990PartVIISectionA/NamePerson3ROBERT VASIL
IRS990/Form990PartVIISectionA/NamePerson4KARL ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5GEORGE BARRICK
IRS990/Form990PartVIISectionA/NamePerson6STEVE KOSMOS
IRS990/Form990PartVIISectionA/NamePerson7DALE MCMAHAN
IRS990/Form990PartVIISectionA/NamePerson8KAREN NEUWMAN
IRS990/Form990PartVIISectionA/NamePerson9JANICE L THOMAS
IRS990/Form990PartVIISectionA/NamePerson10PEGGY A KOCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation925236
IRS990/Form990PartVIISectionA/OtherCompensation107394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9112186
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1070320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10VP OF FINANCE
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04398191
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total0148345
IRS990/Interest/Total0390362
IRS990/InvestmentIncomeCurrentYear0398880
IRS990/InvestmentIncome/ExclusionAmount0399380
IRS990/InvestmentIncomePriorYear0452142
IRS990/InvestmentIncome/TotalRevenueColumn0399380
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY018520500
IRS990/InvestmentsOtherSecurities/EOY024625500
IRS990/InvestmentsPubTradedSecurities/BOY012852165
IRS990/InvestmentsPubTradedSecurities/EOY010793044
IRS990/LandBldgEquipmentAccumDeprec02962067
IRS990/LandBuildingsEquipmentBasis06145183
IRS990/LandBuildingsEquipmentBasisNet/BOY02956538
IRS990/LandBuildingsEquipmentBasisNet/EOY03183116
IRS990/LessCostOthBasisSalesExpenses/Other0500
IRS990/LoanToOfficerOrDQP01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JANICE L THOMAS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY011753812
IRS990/NetAssetsOrFundBalancesEOY011649561
IRS990/NetGainOrLossInvestments/ExclusionAmount0-500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-500
IRS990/NetUnrelatedBusinessTxblIncome0-81805
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602485
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees066
IRS990/NumberW2GIncluded067
IRS990/Occupancy/Total0238991
IRS990/OfficeExpenses/Total0428034
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01979994
IRS990/OtherAssetsTotal/EOY02018903
IRS990/OtherEmployeeBenefits/Total0182809
IRS990/OtherExpensePriorYear03196367
IRS990/OtherExpensesCurrentYear02761345
IRS990/OtherExpenses/Description0DATA PROCESSING
IRS990/OtherExpenses/Description1MISC. OPERATING FEES
IRS990/OtherExpenses/Description2PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description3LOAN SERVICING
IRS990/OtherExpenses/Total0584383
IRS990/OtherExpenses/Total1231281
IRS990/OtherExpenses/Total280866
IRS990/OtherExpenses/Total340974
IRS990/OtherLiabilities/BOY093574710
IRS990/OtherLiabilities/EOY099190389
IRS990/OtherNotesLoansReceivableNet/BOY052983764
IRS990/OtherNotesLoansReceivableNet/EOY050775386
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0385667
IRS990/OtherSalariesAndWages/Total01257774
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0108636
IRS990/PensionPlanContributions/Total0101508
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2522100
IRS990/ProgramServiceRevenueCY03998811
IRS990/ProgramServiceRevenue/Description0INTEREST INCOME
IRS990/ProgramServiceRevenue/Description1FEES & COMMISSIONS
IRS990/ProgramServiceRevenue/Description2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenuePriorYear04121092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02787293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1828362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2371736
IRS990/ProgramServiceRevenue/TotalRevenueColumn02787293
IRS990/ProgramServiceRevenue/TotalRevenueColumn1839782
IRS990/ProgramServiceRevenue/TotalRevenueColumn2371736
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue011420
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromOfficersEtc/BOY068326
IRS990/ReceivablesFromOfficersEtc/EOY040687
IRS990/ReconcilationOtherChanges0125266
IRS990/ReconcilationRevenueExpenses0-229517
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY011753812
IRS990/RetainedEarningsEndowmentEtc/EOY011649561
IRS990/RevenuesLessExpensesCY0-229517
IRS990/RevenuesLessExpensesPriorYear0-121294
IRS990/SalariesEtcCurrentYear01865863
IRS990/SalariesEtcPriorYear01883828
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01643817
IRS990ScheduleD/Buildings/Depreciation01114062
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02757879
IRS990ScheduleD/Equipment/BookValue0382490
IRS990ScheduleD/Equipment/Depreciation01489966
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01872456
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0614433
IRS990ScheduleD/Land/OtherCostOrOtherBasis0614433
IRS990ScheduleD/LeaseholdImprovements/BookValue0542376
IRS990ScheduleD/LeaseholdImprovements/Depreciation0358039
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0900415
IRS990ScheduleD/OtherLiabilities/Amount099190389
IRS990ScheduleD/OtherLiabilities/Description0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/OtherSecurities/BookValue020723000
IRS990ScheduleD/OtherSecurities/BookValue12900000
IRS990ScheduleD/OtherSecurities/BookValue21002500
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES
IRS990ScheduleD/OtherSecurities/Description1CORPORATE CREDIT UNION INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description2OTHER COOP INVESTMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/TotalOfAmounts099190389
IRS990ScheduleD/TotalOfBookValueLandBuildings03183116
IRS990ScheduleD/TotalOfBookValueSecurities024625500
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue025230
IRS990ScheduleL/LoanTable/BalanceDue115457
IRS990ScheduleL/LoanTable/BalanceDue20
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanFromOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0KARL ANDERSON
IRS990ScheduleL/LoanTable/NamePerson1STEELE NOWLIN
IRS990ScheduleL/LoanTable/NamePerson2DALE MCMAHAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount056233
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount190000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount227045
IRS990ScheduleL/LoanTable/PurposeOfLoan0STANDARD CONSUMER LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan1STANDARD CONSUMER LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan2STANDARD CONSUMER LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/TotalBalanceDue040687
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE CEO AND VP OF FINANCE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS REVIEWED, MONITORED AND UPDATED ANNUALLY BY KEY EMPLOYEES AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CEO'S COMPENSATION IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. FOR THE OTHER EMPLOYEES' COMPENSATION, THE CEO PERFORMS REVIEWS AND SETS SALARIES WITHIN PARAMETERS ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6FINANCIAL STATEMENTS ARE POSTED AT EACH BRANCH OFFICE AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN ACCUMULATED UNREALIZED GAINS ON SECURITIES 125,266. TOTAL TO FORM 990, PART XI, LINE 5: 125,266.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105255 REGENCY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PARMA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044129
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PEGGY A KOCH
IRS990/TheBooksAreInCareOf/TelephoneNumber04405455105
IRS990/TotalAssets/BOY0106299769
IRS990/TotalAssetsBOY0106299769
IRS990/TotalAssets/EOY0112352081
IRS990/TotalAssetsEOY0112352081
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear04627208
IRS990/TotalExpensesPriorYear05080195
IRS990/TotalFunctionalExpenses/Total04627208
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI011420
IRS990/TotalLiabilities/BOY094545957
IRS990/TotalLiabilitiesBOY094545957
IRS990/TotalLiabilities/EOY0100702520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,352,081
Liabilities
$100,702,520
Net assets
$11,649,561
Revenue
-
Expenses
$4,627,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$291$29.8$19.5$17.2$2.30
2023Detailed filing. Detailed filing data is available for this year.$302$275$26.8$16.5$13.3$3.25
2022Detailed filing. Detailed filing data is available for this year.$221$207$14.0$9.02$6.38$2.64
2021Detailed filing. Detailed filing data is available for this year.$206$190$16.5$7.37$5.65$1.72
2020Detailed filing. Detailed filing data is available for this year.$178$163$14.9$6.93$5.80$1.13
2019Detailed filing. Detailed filing data is available for this year.$151$138$12.8$6.91$5.70$1.21
2018Detailed filing. Detailed filing data is available for this year.$134$123$10.8$6.01$5.05$0.96
2017Detailed filing. Detailed filing data is available for this year.$130$120$10.1$5.33$5.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$127$117$9.87$4.97$4.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$124$114$9.98$4.62$4.96$0.34
2014Detailed filing. Detailed filing data is available for this year.$119$109$10.4$4.53$4.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$119$109$10.2$4.25$4.85$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$104$11.0$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$101$11.6$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$94.5$11.8$5.08