Civic Intelligence

State Service Credit Union

EIN 35-0812019 • 501(c)14 • Indianapolis, IN

View Organization Page

Profile

State chartered credit union that provides financial services to approximately 1,395 members.

302 W Washington St Rm E030Indianapolis, IN 46204-2700

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.86x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

12.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

0.9%

Higher net margin than 52% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$56,120

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)14 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

-8.3%

Faster asset growth than 53% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-7.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,709,217

Down $427,965 (-8.3%) from 2013

Liabilities

Down

$4,028,866

Down $431,003 (-9.7%) from 2013

Net Assets

Up

$680,351

Up $3,038 (+0.4%) from 2013

Operations
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$327,343

Down $25,239 (-7.2%) from 2013

Expenses

Down

$324,305

Down $40,849 (-11%) from 2013

Net Income

Up

$3,038

Up $15,610 (+124%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,980,677Liabilities 2010: $27,871Net Assets 2010: $4,952,8062010Assets 2011: $5,145,190Liabilities 2011: $4,451,414Net Assets 2011: $693,7762011Assets 2012: $4,955,332Liabilities 2012: $4,265,589Net Assets 2012: $689,7432012Assets 2013: $5,137,182Liabilities 2013: $4,459,869Net Assets 2013: $677,3132013Assets 2014: $4,709,217Liabilities 2014: $4,028,866Net Assets 2014: $680,3512014

Highlighted filing

2014

Assets$4,709,217
Liabilities$4,028,866
Net Assets$680,351
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $443,5922010Expenses 2011: $368,4482011Expenses 2012: $355,3482012Revenue 2013: $352,582Expenses 2013: $365,154Net Income 2013: -$12,5722013Revenue 2014: $327,343Expenses 2014: $324,305Net Income 2014: $3,0382014

Highlighted filing

2014

Revenue$327,343
Expenses$324,305
Net Income$3,038
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,709,217
Liabilities
$4,028,866
Net assets
$680,351
Revenue
$327,343
Expenses
$324,305
Net income
$3,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.71$4.03$0.68$0.33$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.14$4.46$0.68$0.35$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$4.27$0.69$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.45$0.69$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.03$4.95$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$327,343
Mission and Program Overview

Mission

State chartered credit union that provides financial services to approximately 1,395 members.

State chartered credit union that provides financial services to approximately 1,252 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,918,823$2,283,637▲ $364,814
Other Notes and Loans Receivable, Net$3,100,660$2,213,412▼ $887,248
Pd in Cap Srpls Land Bldg Eqp Fund$361,000$361,000→ $0
Rtn Earn Endowment Incm Other Fnds$316,313$319,351▲ $3,038
Cash and Non-Interest-Bearing Accounts$72,141$71,841▼ $300
Prepaid Expenses and Deferred Charges$41,202$69,170▲ $27,968
Receivables From Officers Etc-$57,616-
Land, Buildings, and Equipment, Net$4,356$4,474▲ $118
Total Assets$5,137,182$4,709,217▼ $427,965
Other Assets Total-$9,067-
Liabilities
Other Liabilities$4,245,483$4,015,895▼ $229,588
Accounts Payable and Accrued Expenses$214,386$12,971▼ $201,415
Total Liabilities$4,459,869$4,028,866▼ $431,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,313$680,351▲ $3,038
Total Liabilities and Net Assets / Fund Balance$5,137,182$4,709,217▼ $427,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,474$98,368$102,842
Other Assets Org$9,067--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary J MccuneManagerceoFT$56,120$56,120

Board Members and Trustees

NameTitle
Bruce PalinChairman of the Board
Steve DemouginVice Chairman of the Board
Darrell SmithDirector
Elaine ScaifeDirector
Kristine DeanDirector
Mark DerfSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,965
Investment Income
$9,291
Other Revenue
$61,087
Change in Net Assets
$3,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,927
Salaries, Compensation, and Employee Benefits$144,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,404--$61,404
Current Officers, Directors, Trustees, and Key Employees$56,120--$56,120
Office Expenses$31,958--$31,958
Other Expenses$22,984--$22,984
All Other Expenses$18,495--$18,495
Other Employee Benefits$16,763--$16,763
Occupancy$11,713--$11,713
Payroll Taxes$10,091--$10,091
Insurance$8,423--$8,423
Fees for Services Accounting$6,391--$6,391
Interest$5,252--$5,252
Depreciation Depletion$2,092--$2,092
Advertising$1,254--$1,254
Conferences and Meetings$1,170--$1,170
Total Functional Expenses$324,305$0$0$324,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$57,616-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Accounts$4,015,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership limited to employees of the state of indiana and their families”

Member election for additional members Part VI line 7A

“Board members elected annually at annual meeting”

Form 990 governing body review Part VI line 11

“Management reviews form 990 prior to filing of the return”

Conflict of interest policy compliance Part VI line 12C

“Annual signing of oath of officers”

Governing documents etc available to public Part VI line 19

“The organization makes its documents available upon written request. The documents are available on the asi website.”

Filing and Contact Details

Filer

Filer Name
State Service Credit Union
EIN
35-0812019
Address
302 W WASHINGTON ST RM E030, Indianapolis, IN 46204-2700

Signing Officer

Name
Mary J Mccune
Title
Managerceo
Phone
3172341215
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Mccune
Formed
1944
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
9

Preparer

Firm
Phoenix Advisory Group Inc
Address
1530 COUNTY ROAD 1682, Holly Pond, AL 35083
Preparer
Lori Ritchey
Phone
7657485401
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0214386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012971
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STATE CHARTERED CREDIT UNION THAT PROVIDES FINANCIAL SERVICES TO APPROXIMATELY 1,252 MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt01254
IRS990/AdvertisingGrp/TotalAmt01254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018495
IRS990/AllOtherExpensesGrp/TotalAmt018495
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY J MCCUNE
IRS990/BooksInCareOfDetail/PhoneNum03172341215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 W WASHINGTON ST RME030
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0462042700
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072141
IRS990/CashNonInterestBearingGrp/EOYAmt071841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01170
IRS990/ConferencesMeetingsGrp/TotalAmt01170
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09291
IRS990/CYOtherExpensesAmt0179927
IRS990/CYOtherRevenueAmt061087
IRS990/CYProgramServiceRevenueAmt0256965
IRS990/CYRevenuesLessExpensesAmt03038
IRS990/CYSalariesCompEmpBnftPaidAmt0144378
IRS990/CYTotalExpensesAmt0324305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02092
IRS990/DepreciationDepletionGrp/TotalAmt02092
IRS990/Desc0SHARE AND LOAN PRODUCTS TO MEMBERSHIP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0324305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06391
IRS990/FeesForServicesAccountingGrp/TotalAmt06391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Palin
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DEMOUGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DERF
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE SCAIFE
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY J MCCUNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt656120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGERCEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08423
IRS990/InsuranceGrp/TotalAmt08423
IRS990/InterestGrp/ProgramServicesAmt05252
IRS990/InterestGrp/TotalAmt05252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04474
IRS990/LandBldgEquipCostOrOtherBssAmt0102842
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATE CHARTERED CREDIT UNION THAT PROVIDES FINANCIAL SERVICES TO APPROXIMATELY 1,252 MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0677313
IRS990/NetAssetsOrFundBalancesEOYAmt0680351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011713
IRS990/OccupancyGrp/TotalAmt011713
IRS990/OfficeExpensesGrp/ProgramServicesAmt031958
IRS990/OfficeExpensesGrp/TotalAmt031958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016763
IRS990/OtherExpensesGrp/Desc0ATM DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc3SHARED BRANCHING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt035044
IRS990/OtherExpensesGrp/ProgramServicesAmt122851
IRS990/OtherExpensesGrp/ProgramServicesAmt212300
IRS990/OtherExpensesGrp/ProgramServicesAmt322984
IRS990/OtherExpensesGrp/TotalAmt035044
IRS990/OtherExpensesGrp/TotalAmt122851
IRS990/OtherExpensesGrp/TotalAmt212300
IRS990/OtherExpensesGrp/TotalAmt322984
IRS990/OtherLiabilitiesGrp/BOYAmt04245483
IRS990/OtherLiabilitiesGrp/EOYAmt04015895
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0DEBIT CARD INTERCHANGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129980
IRS990/OtherRevenueTotalAmt061087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061404
IRS990/OtherSalariesAndWagesGrp/TotalAmt061404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03100660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02213412
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010091
IRS990/PayrollTaxesGrp/TotalAmt010091
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0361000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0361000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069170
IRS990/PrincipalOfficerNm0MARY J MCCUNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015114
IRS990/PYOtherExpensesAmt0219200
IRS990/PYOtherRevenueAmt043344
IRS990/PYProgramServiceRevenueAmt0294124
IRS990/PYRevenuesLessExpensesAmt0-12572
IRS990/PYSalariesCompEmpBnftPaidAmt0145954
IRS990/PYTotalExpensesAmt0365154
IRS990/PYTotalRevenueAmt0352582
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt057616
IRS990/ReconcilationRevenueExpnssAmt03038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0319351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01918823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02283637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04015895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09067
IRS990ScheduleD/TotalLiabilityAmt04015895
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310094
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt615590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt76347
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2VISA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt27000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt321229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt411163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt53000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt618426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt79500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bruce Palin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steve DeMougin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Mark Derf
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Mark Derf
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Mark Derf
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Kristine Dean
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Kristine Dean
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7Darrell Smith
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman of the Boar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice Chair - BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Secretary-BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/TotalBalanceDueAmt057616
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP LIMITED TO EMPLOYEES OF THE STATE OF INDIANA AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ELECTED ANNUALLY AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SIGNING OF OATH OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. THE DOCUMENTS ARE AVAILABLE ON THE ASI WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05137182
IRS990/TotalAssetsEOYAmt04709217
IRS990/TotalAssetsGrp/BOYAmt05137182
IRS990/TotalAssetsGrp/EOYAmt04709217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04459869
IRS990/TotalLiabilitiesEOYAmt04028866
IRS990/TotalLiabilitiesGrp/BOYAmt04459869
IRS990/TotalLiabilitiesGrp/EOYAmt04028866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324305
IRS990/TotalProgramServiceRevenueAmt0256965
IRS990/TotalReportableCompFromOrgAmt056120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05137182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04709217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 W WASHINGTON ST RME030
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0462042700
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.