Civic Intelligence

Department of Financial Institution Division of Credit Unions in Ind

EIN 35-0930295 • 501(c)14 • Indianapolis, IN

Profile

State Chartered Credit Union

PO Box 781048Indianapolis, IN 46278-8048

www.northparkccu.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.87x

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

501(c)14 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

7.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

5.8%

Higher net margin than 36% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$132,277

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)14 • $25M-$50M nonprofits • Source year 2022

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

44%

Faster revenue growth than 98% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$43,419,731

Down $2,005,945 (-4.4%) from 2021

Liabilities

Down

$37,795,002

Down $2,317,668 (-5.8%) from 2021

Net Assets

Up

$5,624,729

Up $311,723 (+5.9%) from 2021

Revenue

Up

$5,341,549

Up $1,632,173 (+44%) from 2021

Expenses

Up

$5,029,827

Up $2,041,363 (+68%) from 2021

Net Income

Down

$311,722

Down $409,190 (-57%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $54,866,573Liabilities 2010: $155,099Net Assets 2010: $54,711,4742010Assets 2011: $57,034,073Liabilities 2011: $79,954Net Assets 2011: $56,954,1192011Assets 2012: $59,684,870Liabilities 2012: $105,007Net Assets 2012: $59,579,8632012Assets 2013: $59,469,821Liabilities 2013: $54,963,309Net Assets 2013: $4,506,5122013Assets 2014: $59,287,918Liabilities 2014: $54,783,238Net Assets 2014: $4,504,6802014Assets 2015: $59,595,603Liabilities 2015: $55,238,015Net Assets 2015: $4,357,5882015Assets 2017: $48,363,121Liabilities 2017: $44,115,212Net Assets 2017: $4,247,9092017Assets 2018: $43,490,212Liabilities 2018: $39,117,872Net Assets 2018: $4,372,3402018Assets 2019: $42,552,559Liabilities 2019: $38,154,759Net Assets 2019: $4,397,8002019Assets 2020: $45,277,876Liabilities 2020: $40,677,392Net Assets 2020: $4,600,4842020Assets 2021: $45,425,676Liabilities 2021: $40,112,670Net Assets 2021: $5,313,0062021Assets 2022: $43,419,731Liabilities 2022: $37,795,002Net Assets 2022: $5,624,7292022

Highlighted filing

2022

Assets$43,419,731
Liabilities$37,795,002
Net Assets$5,624,729

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,960,4632010Expenses 2011: $3,583,7182011Expenses 2012: $3,408,0052012Revenue 2013: $3,641,989Expenses 2013: $3,418,772Net Income 2013: $223,2172013Revenue 2014: $3,697,340Expenses 2014: $3,707,151Net Income 2014: -$9,8112014Revenue 2015: $3,419,636Expenses 2015: $3,575,148Net Income 2015: -$155,5122015Revenue 2017: $2,915,600Expenses 2017: $2,955,838Net Income 2017: -$40,2382017Revenue 2018: $3,379,015Expenses 2018: $3,267,593Net Income 2018: $111,4222018Revenue 2019: $3,463,630Expenses 2019: $3,462,246Net Income 2019: $1,3842019Revenue 2020: $3,336,793Expenses 2020: $3,101,241Net Income 2020: $235,5522020Revenue 2021: $3,709,376Expenses 2021: $2,988,464Net Income 2021: $720,9122021Revenue 2022: $5,341,549Expenses 2022: $5,029,827Net Income 2022: $311,7222022

Highlighted filing

2022

Revenue$5,341,549
Expenses$5,029,827
Net Income$311,722

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$43.4$37.8$5.62$5.34$5.03$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$40.1$5.31$3.71$2.99$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$40.7$4.60$3.34$3.10$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$38.2$4.40$3.46$3.46$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$39.1$4.37$3.38$3.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$44.1$4.25$2.92$2.96$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$55.2$4.36$3.42$3.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$59.3$54.8$4.50$3.70$3.71$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$55.0$4.51$3.64$3.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$0.11$59.6$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.08$57.0$3.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$0.16$54.7$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$5,341,549
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$29,274,989$37,002,020▲ $7,727,031
Pd in Cap Srpls Land Bldg Eqp Fund$4,127,154$4,204,369▲ $77,215
Savings and Temporary Cash Investments$6,323,724$1,677,359▼ $4,646,365
Land, Buildings, and Equipment, Net$1,442,891$1,436,438▼ $6,453
Rtn Earn Endowment Incm Other Fnds$1,185,852$1,420,360▲ $234,508
Investments Other Securities$5,766,790$1,271,242▼ $4,495,548
Cash and Non-Interest-Bearing Accounts$1,401,452$849,127▼ $552,325
Prepaid Expenses and Deferred Charges$455,939$624,028▲ $168,089
Receivables From Officers Etc$255,755$0▼ $255,755
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,425,676$43,419,731▼ $2,005,945
Other Assets Total$504,136$559,517▲ $55,381
Liabilities
Other Liabilities$38,007,323$37,580,372▼ $426,951
Accounts Payable and Accrued Expenses$2,105,347$214,630▼ $1,890,717
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,112,670$37,795,002▼ $2,317,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,313,006$5,624,729▲ $311,723
Total Liabilities and Net Assets / Fund Balance$45,425,676$43,419,731▼ $2,005,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,509$1,322,813$2,242,322
Equipment$252,907$1,111,566$1,364,473
Land$264,022-$264,022
Other Securities$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carma ParishCEOFT$132,277$132,277

Board Members and Trustees

NameTitle
Lori BrennerChairman
Gary EssaryVice Chair
David RoseDirector
John BergesonDirector
Peter ErotasDirector
Kyle NagySecretary
Rob JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,498,937
Investment Income
$10,083
Other Revenue
$1,832,529
All Other Contributions
$0
Change in Net Assets
$311,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,348,643
Salaries, Compensation, and Employee Benefits$1,681,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,794$0$0$1,102,794
Advertising$590,273$0$0$590,273
Other Employee Benefits$313,880$0$0$313,880
Fees for Services Other$284,919$0$0$284,919
Interest$259,412$0$0$259,412
Current Officers, Directors, Trustees, and Key Employees$132,277$0$0$132,277
Depreciation Depletion$131,398$0$0$131,398
Office Expenses$110,776$0$0$110,776
Payroll Taxes$102,616$0$0$102,616
All Other Expenses$101,064$0$0$101,064
Occupancy$82,036$0$0$82,036
Conferences and Meetings$65,555$0$0$65,555
Other Expenses$61,381$0$0$61,381
Fees for Services Accounting$42,609$0$0$42,609
Insurance$42,400$0$0$42,400
Pension Plan Contributions$29,617$0$0$29,617
Total Functional Expenses$5,029,827$0$0$5,029,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$255,755$0▼ $255,755
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$37,561,478
Dividends Payable$18,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

Those who live or work in central Indiana as well as retirees of the sponsor group are eligible for membership.

Part VI, Line 7A

Members vote for board members at annual meeting.

Part VI, Line 8A

Committee reports are reported to the board of directors.

Part VI, Line 11B

A completed form 990 is reviewed by the CEO prior to submitting to the Internal Revenue Service.

Part VI, Line 12C

Inquiry and monitoring of accounts.

Part VI, Line 15

State trade association compensation survey.

Part VI, Line 19

The credit union makes organizing documents and recent form 990 available upon written request.

Filing and Contact Details

Filer

Filer Name
Department of Financial Institution Division of Credit Unions in Ind
EIN
35-0930295
In Care Of
% Carma Parrish
Phone
2698450211
Address
PO Box 781048, INDIANAPOLIS, IN 46278-8048
Doing Business As
NorthPark Community Credit Union

Signing Officer

Name
Carma Parrish
Title
CEO
Signed
2023-11-07

Organization Details

Principal Officer
Carma Parrish
Formed
1933
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 8

| Explanation:| Rounding Adjustment

Raw XML AppendixShowing 400 of 647 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214630
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0State Chartered Credit Union
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0590273
IRS990/AdvertisingGrp/TotalAmt0590273
IRS990/AllOtherContributionsAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101064
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IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carma Parish
IRS990/BooksInCareOfDetail/PhoneNum08888833328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 781048
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0462788048
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01401452
IRS990/CashNonInterestBearingGrp/EOYAmt0849127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065555
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010083
IRS990/CYOtherExpensesAmt03348643
IRS990/CYOtherRevenueAmt01832529
IRS990/CYProgramServiceRevenueAmt03498937
IRS990/CYRevenuesLessExpensesAmt0311722
IRS990/CYSalariesCompEmpBnftPaidAmt01681184
IRS990/CYTotalExpensesAmt05029827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05341549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131398
IRS990/DepreciationDepletionGrp/TotalAmt0131398
IRS990/Desc0Provides loan and deposit products to credit union members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NorthPark Community Credit Union
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt05029827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042609
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
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IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carma Parish
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Brenner
IRS990/Form990PartVIISectionAGrp/PersonNm2Kyle Nagy
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Essary
IRS990/Form990PartVIISectionAGrp/PersonNm5David Rose
IRS990/Form990PartVIISectionAGrp/PersonNm6John Bergeson
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Erotas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05341549
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042400
IRS990/InsuranceGrp/TotalAmt042400
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0259412
IRS990/InterestGrp/TotalAmt0259412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010083
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010083
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05766790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01271242
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02434379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436438
IRS990/LandBldgEquipCostOrOtherBssAmt03870817
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MissionDesc0State Chartered Credit Union
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0504136
IRS990/OtherAssetsTotalGrp/EOYAmt0559517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313880
IRS990/OtherExpensesGrp/Desc0Share Expenses
IRS990/OtherExpensesGrp/Desc1Loan Expenses
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Equipment Expense
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0449327
IRS990/OtherExpensesGrp/ProgramServicesAmt1236160
IRS990/OtherExpensesGrp/ProgramServicesAmt2891333
IRS990/OtherExpensesGrp/ProgramServicesAmt361381
IRS990/OtherExpensesGrp/TotalAmt0449327
IRS990/OtherExpensesGrp/TotalAmt1236160
IRS990/OtherExpensesGrp/TotalAmt2891333
IRS990/OtherExpensesGrp/TotalAmt361381
IRS990/OtherLiabilitiesGrp/BOYAmt038007323
IRS990/OtherLiabilitiesGrp/EOYAmt037580372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01832529
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01832529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01832529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102794
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029274989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037002020
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102616
IRS990/PayrollTaxesGrp/TotalAmt0102616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04127154
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04204369
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

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