Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-0899424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$24,825,668
Up $1,275,594 (+5.4%) from 2012
Net Assets
Up$5,684,110
Up $15,255 (+0.3%) from 2012
Liabilities
Up$19,141,558
Up $1,260,339 (+7.0%) from 2012
Revenue
$766,085
No earlier filing loaded for comparison.
Expenses
Down$625,830
Down $103,785 (-14%) from 2012
Net Income
$140,255
No earlier filing loaded for comparison.
The purpose of this credit union shall be to promote thrift and to provide credit for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,610,264 | $11,092,335 | ▼ $517,929 |
| Other Notes and Loans Receivable, Net | $8,589,578 | $10,112,779 | ▲ $1,523,201 |
| Rtn Earn Endowment Incm Other Fnds | $5,668,855 | $5,684,110 | ▲ $15,255 |
| Investments Other Securities | $1,500,302 | $1,772,576 | ▲ $272,274 |
| Land, Buildings, and Equipment, Net | $818,045 | $974,695 | ▲ $156,650 |
| Savings and Temporary Cash Investments | $714,047 | $484,616 | ▼ $229,431 |
| Cash and Non-Interest-Bearing Accounts | $44,213 | $87,817 | ▲ $43,604 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $23,550,074 | $24,825,668 | ▲ $1,275,594 |
| Other Assets Total | $273,625 | $300,850 | ▲ $27,225 |
| Liabilities | |||
| Other Liabilities | $17,643,523 | $18,997,172 | ▲ $1,353,649 |
| Accounts Payable and Accrued Expenses | $237,696 | $144,386 | ▼ $93,310 |
| Total Liabilities | $17,881,219 | $19,141,558 | ▲ $1,260,339 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,668,855 | $5,684,110 | ▲ $15,255 |
| Total Liabilities and Net Assets / Fund Balance | $23,550,074 | $24,825,668 | ▲ $1,275,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $619,899 | $105,146 | $725,045 |
| Equipment | $214,796 | - | $214,796 |
| Land | $140,000 | - | $140,000 |
| Other Securities | $174,576 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Mihna | CEO/treasurer | FT | $72,142 | $72,142 |
| Name | Title |
|---|---|
| Lee Svoboda | President |
| William Arthur | Vice President |
| Daniel Seelbach | Director |
| Eric Scanlon | Director |
| George Mastrobuono Jr | Director |
| Kevin Stredney | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $425,475 |
| Salaries, Compensation, and Employee Benefits | $200,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | - | - | $92,211 |
| Comp Disqual Persons | - | - | - | $89,797 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $72,142 |
| Interest | - | - | - | $58,474 |
| Depreciation Depletion | - | - | - | $58,146 |
| Occupancy | - | - | - | $43,266 |
| Fees for Services Other | - | - | - | $29,128 |
| Advertising | - | - | - | $24,546 |
| Other Employee Benefits | - | - | - | $21,872 |
| Fees for Services Accounting | - | - | - | $17,200 |
| Payroll Taxes | - | - | - | $13,110 |
| Other Expenses | - | - | - | $10,062 |
| Fees for Services Legal | - | - | - | $9,938 |
| Conferences and Meetings | - | - | - | $9,072 |
| Pension Plan Contributions | - | - | - | $3,384 |
| Other Salaries and Wages | - | - | - | $50 |
| Total Functional Expenses | $0 | $0 | $0 | $625,830 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $625,830 |
| Total Expenses per Audited Statements | $625,830 |
| Total Expenses per Form 990 | $625,830 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARE ACCOUNTS | $18,986,197 |
| Dividends Payable | $10,975 |
“The organization has members.”
“The form 990 is reviewed by the ceo prior to filing with the irs.”
“The institution's financial statements and governing documents are available upon request.”
“The organization has an audit oversight committee that is established by the board of directors.”
“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 2010 are closed. Management determined there were no material uncertain positions taken by the credit union in its tax returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 237696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT MIHNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4408873800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5800 STATE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PARMA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72142 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 89797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 331183 |
| IRS990/CYOtherExpensesAmt | 0 | 425475 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200355 |
| IRS990/CYTotalExpensesAmt | 0 | 625830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58146 |
| IRS990/Desc | 0 | PROVIDE FINANCIAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MIHNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE MASTROBUONO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN STREDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL SEELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE SVOBODA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 766085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 58474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1500302 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1772576 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11610264 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11092335 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 818045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 974695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1079841 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5668855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5684110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -135353 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -125000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92211 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21872 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRETOR EXPENSES & DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17643523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18997172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8589578 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10112779 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13110 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MIHNA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES AND COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7702 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 339101 |
| IRS990/PYOtherExpensesAmt | 0 | 533955 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 453546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195660 |
| IRS990/PYTotalExpensesAmt | 0 | 729615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 792647 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5668855 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5684110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 714047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 484616 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 619899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 214796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214796 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 625830 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18986197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS' SHARE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1198000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 400000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 174576 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSITS - NON-NEGOTIABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CORPORATE NOTE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE NON-MATURING CAPITAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 766085 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 2010 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 974695 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1772576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 625830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18997172 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 766085 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 766085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 625830 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INSTITUTION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS AN AUDIT OVERSIGHT COMMITTEE THAT IS ESTABLISHED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 23550074 |
| IRS990/TotalAssetsEOYAmt | 0 | 24825668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23550074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24825668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625830 |
| IRS990/TotalGrossUBIAmt | 0 | 7346 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17881219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19141558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17881219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19141558 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5668855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5684110 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 434902 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 331183 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 766085 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7346 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23550074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24825668 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5800 STATE ROAD |
| IRS990/USAddress/City | 0 | PARMA |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 44134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WIREMENSCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MIHNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4408873800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WIREMEN'S CREDIT UNION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIRE |
| ReturnHeader/Filer/EIN | 0 | 340899424 |
| ReturnHeader/Filer/PhoneNum | 0 | 4408873800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5800 STATE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PARMA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202122306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GBQ PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 230 WEST STREET SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 432152663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142211120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GBQ PARTNERS LLC |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T09:58:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.