Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$51,688,709
Up $6,217,309 (+14%) from 2020
Net Assets
Up$6,976,653
Up $387,942 (+5.9%) from 2020
Liabilities
Up$44,712,056
Up $5,829,367 (+15%) from 2020
Revenue
Up$2,018,780
Up $282,939 (+16%) from 2020
Expenses
Up$1,630,838
Up $150,002 (+10%) from 2020
Net Income
Up$387,942
Up $132,937 (+52%) from 2020
DEPOSIT/LENDING
Deposit/lending providing loans and savings to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $24,532,100 | $26,839,100 | ▲ $2,307,000 |
| Other Notes and Loans Receivable, Net | $13,606,032 | $17,462,559 | ▲ $3,856,527 |
| Rtn Earn Endowment Incm Other Fnds | $6,588,711 | $6,976,653 | ▲ $387,942 |
| Savings and Temporary Cash Investments | $2,432,096 | $2,604,096 | ▲ $172,000 |
| Land, Buildings, and Equipment, Net | $1,177,318 | $1,023,923 | ▼ $153,395 |
| Cash and Non-Interest-Bearing Accounts | $820,154 | $865,067 | ▲ $44,913 |
| Receivables From Officers Etc | $436,318 | $303,075 | ▼ $133,243 |
| Accounts Receivable | $80,009 | $71,599 | ▼ $8,410 |
| Prepaid Expenses and Deferred Charges | $69,648 | $67,087 | ▼ $2,561 |
| Total Assets | $45,471,400 | $51,688,709 | ▲ $6,217,309 |
| Other Assets Total | $2,317,725 | $2,452,203 | ▲ $134,478 |
| Liabilities | |||
| Other Liabilities | $38,578,853 | $44,310,329 | ▲ $5,731,476 |
| Accounts Payable and Accrued Expenses | $303,836 | $401,727 | ▲ $97,891 |
| Total Liabilities | $38,882,689 | $44,712,056 | ▲ $5,829,367 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,588,711 | $6,976,653 | ▲ $387,942 |
| Total Liabilities and Net Assets / Fund Balance | $45,471,400 | $51,688,709 | ▲ $6,217,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $898,511 | $564,222 | $1,462,733 |
| Equipment | $44,662 | $138,547 | $183,209 |
| Land | $80,750 | - | $80,750 |
| Investment Program Related Org | $2,400,000 | - | - |
| Other Assets Org | $330,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Fleckner | President/CEO | FT | $77,466 | $21,439 | $98,905 |
| Nancy Sherk | VP Lending | FT | $61,708 | $7,207 | $68,915 |
| Carol Smith | VP Accouting | FT | $62,032 | $3,294 | $65,326 |
| Name | Title |
|---|---|
| Deric Eggelston | Chairman |
| Victor Kasznia | Vice Chairman |
| Constantine Iantria | Board Member |
| James Leeper | Board Member |
| Janet Donath | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $908,818 |
| Salaries, Compensation, and Employee Benefits | $722,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,306 | $0 | $0 | $398,306 |
| Office Expenses | $242,091 | $0 | $0 | $242,091 |
| Current Officers, Directors, Trustees, and Key Employees | $233,146 | $0 | $0 | $233,146 |
| Occupancy | $110,592 | $0 | $0 | $110,592 |
| Interest | $71,294 | $0 | $0 | $71,294 |
| Advertising | $44,612 | $0 | $0 | $44,612 |
| Payroll Taxes | $41,308 | $0 | $0 | $41,308 |
| Fees for Services Other | $40,437 | $0 | $0 | $40,437 |
| Other Employee Benefits | $39,236 | $0 | $0 | $39,236 |
| Information Technology | $28,627 | $0 | $0 | $28,627 |
| Travel | $22,866 | $0 | $0 | $22,866 |
| All Other Expenses | $12,662 | $0 | $0 | $12,662 |
| Pension Plan Contributions | $10,024 | $0 | $0 | $10,024 |
| Other Expenses | $6,817 | $0 | $0 | $6,817 |
| Fees for Service Investment Mgmnt Fees | $4,019 | $0 | $0 | $4,019 |
| Conferences and Meetings | $729 | $0 | $0 | $729 |
| Total Functional Expenses | $1,630,838 | $0 | $0 | $1,630,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $436,318 | $303,075 | ▼ $133,243 |
| Liability | Amount |
|---|---|
| Shares | $44,310,329 |
“Deric eggleston 403 w 4th st mishawaka in 46544”
“Victor kasznia 4012 harrison creek ct mishiwaka in 46544”
“Janet donath 29424 follmer st. Niles mi 49120”
“James leeper 192 oakmont dr bremen in 46506”
“Constantine iantria 5202 greenleaf ln south bend in 46619”
“Members of the credit union are considered shareholders”
“Members of the credit union elect the board of directors at their annual meeting”
“The 990 is reviewed at the april board meeting, prior to filing”
“Employees and directors sign bank bribery policy annually, which includes conflict of interest policy”
“The ceo/president compensation is reviewed and set by the board of directors”
“Compensation of other employees is reviewed and set by the ceo”
“The financial statements are posted in the branch office, on their website, and available upon request”
“ROUNDING.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 303836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEPOSIT/LENDING PROVIDING LOANS AND SAVINGS TO MEMBERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET DONATH SECRETARYTREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742553193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1816 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISHAWAKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 820154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 865067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233146 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233146 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 431994 |
| IRS990/CYOtherExpensesAmt | 0 | 908818 |
| IRS990/CYOtherRevenueAmt | 0 | 921564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 665222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 722020 |
| IRS990/CYTotalExpensesAmt | 0 | 1630838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2018780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED 1,082 ACCOUNTS WITH $17,765,634 IN LOANS AND 8,316 ACCOUNTS WITH SAVINGS OF $44,310,329. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40437 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4019 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 3294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7207 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERIC EGGELSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET DONATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR KASZNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES LEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONSTANTINE IANTRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDRA FLECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY SHERK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 61708 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP ACCOUTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP LENDING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2018780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28627 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71294 |
| IRS990/InterestGrp/TotalAmt | 0 | 71294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 431994 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 24532100 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 26839100 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 702769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1177318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1023923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1726692 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEPOSIT/LENDING PROVIDING LOANS AND SAVINGS TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6588711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6976653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110592 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 242091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242091 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2317725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2452203 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39236 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | DEBIT/ATM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38578853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44310329 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES & CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC OPERATING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552812 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 368752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 552812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 368752 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 921564 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398306 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13606032 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17462559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41308 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10024 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67087 |
| IRS990/PrincipalOfficerNm | 0 | CAROL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 665222 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 504549 |
| IRS990/PYOtherExpensesAmt | 0 | 826627 |
| IRS990/PYOtherRevenueAmt | 0 | 569477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 661815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 654209 |
| IRS990/PYTotalExpensesAmt | 0 | 1480836 |
| IRS990/PYTotalRevenueAmt | 0 | 1735841 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 436318 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 303075 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6588711 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6976653 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2432096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2604096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 898511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 564222 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1462733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183209 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 24439000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 2400000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CUCI CAPITAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | ALLOYA CERTIFICATES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 92000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1634238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 383854 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | -36399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 330000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PSCU INVESTMENT/FUNDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PSCU PREFUNDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PSCU PREFUNDING VISA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | COLI CUNA MUTUAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NCUSIF CAPITALIZATION FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | CU ANSWERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44310329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1023923 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2452203 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 26839100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44310329 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1604 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1873 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 15143 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 10014 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 4132 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 36997 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 1477 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 18625 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 9 | 21215 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 10 | 2086 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 11 | 3387 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 12 | 4280 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 13 | 1003 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 14 | 2217 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 15 | 168472 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 16 | 3539 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 17 | 5965 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 18 | 1046 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 10 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 11 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 12 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 13 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 14 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 15 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 16 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 17 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 18 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 10 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 11 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 12 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 13 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 14 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 15 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 16 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 17 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 18 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 5 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.