Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$53,743,752
Up $2,055,043 (+4.0%) from 2021
Net Assets
Up$7,360,845
Up $384,192 (+5.5%) from 2021
Liabilities
Up$46,382,907
Up $1,670,851 (+3.7%) from 2021
Revenue
Down$1,985,113
Down $33,667 (-1.7%) from 2021
Expenses
Down$1,600,921
Down $29,917 (-1.8%) from 2021
Net Income
Down$384,192
Down $3,750 (-1.0%) from 2021
DEPOSIT/LENDING
Deposit/lending providing loans and savings to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $26,839,100 | $28,456,100 | ▲ $1,617,000 |
| Other Notes and Loans Receivable, Net | $17,462,559 | $19,898,500 | ▲ $2,435,941 |
| Rtn Earn Endowment Incm Other Fnds | $6,976,653 | $7,360,845 | ▲ $384,192 |
| Land, Buildings, and Equipment, Net | $1,023,923 | $978,654 | ▼ $45,269 |
| Cash and Non-Interest-Bearing Accounts | $865,067 | $812,097 | ▼ $52,970 |
| Savings and Temporary Cash Investments | $2,604,096 | $507,499 | ▼ $2,096,597 |
| Receivables From Officers Etc | $303,075 | $265,393 | ▼ $37,682 |
| Accounts Receivable | $71,599 | $89,661 | ▲ $18,062 |
| Prepaid Expenses and Deferred Charges | $67,087 | $63,971 | ▼ $3,116 |
| Total Assets | $51,688,709 | $53,743,752 | ▲ $2,055,043 |
| Other Assets Total | $2,452,203 | $2,671,877 | ▲ $219,674 |
| Liabilities | |||
| Other Liabilities | $44,310,329 | $46,027,082 | ▲ $1,716,753 |
| Accounts Payable and Accrued Expenses | $401,727 | $355,825 | ▼ $45,902 |
| Total Liabilities | $44,712,056 | $46,382,907 | ▲ $1,670,851 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,976,653 | $7,360,845 | ▲ $384,192 |
| Total Liabilities and Net Assets / Fund Balance | $51,688,709 | $53,743,752 | ▲ $2,055,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $858,767 | $603,966 | $1,462,733 |
| Equipment | $39,137 | $155,817 | $194,954 |
| Land | $80,750 | - | $80,750 |
| Investment Program Related Org | $522,000 | - | - |
| Other Assets Org | $330,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Fleckner | President/CEO | FT | $80,961 | $18,281 | $99,242 |
| Carol Smith | VP Accouting | FT | $37,937 | $2,379 | $40,316 |
| 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 | $844,920 |
| Salaries, Compensation, and Employee Benefits | $756,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,840 | $0 | $0 | $474,840 |
| Current Officers, Directors, Trustees, and Key Employees | $139,558 | $0 | $0 | $139,558 |
| Occupancy | $121,747 | $0 | $0 | $121,747 |
| Other Employee Benefits | $78,520 | $0 | $0 | $78,520 |
| Interest | $77,007 | $0 | $0 | $77,007 |
| Fees for Services Other | $63,940 | $0 | $0 | $63,940 |
| Depreciation Depletion | $44,637 | $0 | $0 | $44,637 |
| Payroll Taxes | $44,429 | $0 | $0 | $44,429 |
| Office Expenses | $38,304 | $0 | $0 | $38,304 |
| Advertising | $38,004 | $0 | $0 | $38,004 |
| Information Technology | $34,379 | $0 | $0 | $34,379 |
| All Other Expenses | $24,303 | $0 | $0 | $24,303 |
| Travel | $23,709 | $0 | $0 | $23,709 |
| Insurance | $20,864 | $0 | $0 | $20,864 |
| Other Expenses | $18,681 | $0 | $0 | $18,681 |
| Pension Plan Contributions | $18,654 | $0 | $0 | $18,654 |
| Fees for Service Investment Mgmnt Fees | $3,541 | $0 | $0 | $3,541 |
| Fees for Services Legal | $960 | $0 | $0 | $960 |
| Conferences and Meetings | $710 | $0 | $0 | $710 |
| Total Functional Expenses | $1,600,921 | $0 | $0 | $1,600,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $303,075 | $265,393 | ▼ $37,682 |
| Liability | Amount |
|---|---|
| Shares | $46,027,082 |
“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 may 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 | 401727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89661 |
| 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 | 38004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38004 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24303 |
| 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 | 865067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 812097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139558 |
| 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 | 710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 710 |
| 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 | 426659 |
| IRS990/CYOtherExpensesAmt | 0 | 844920 |
| IRS990/CYOtherRevenueAmt | 0 | 786279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 772175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 756001 |
| IRS990/CYTotalExpensesAmt | 0 | 1600921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1985113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44637 |
| IRS990/Desc | 0 | PROVIDED 2,094 ACCOUNTS WITH $20,196,203 IN LOANS AND 8,221 ACCOUNTS WITH SAVINGS OF $46,027,082. |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3541 |
| 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/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/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 | 2379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18281 |
| 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/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 | 37937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 80961 |
| 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 | 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/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 | 1985113 |
| 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 | 34379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34379 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20864 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77007 |
| IRS990/InterestGrp/TotalAmt | 0 | 77007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 426659 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 26839100 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 28456100 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1023923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 978654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1738437 |
| 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 | 6976653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7360845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38304 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2452203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2671877 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78520 |
| 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 | 13264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44310329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46027082 |
| 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 | 598091 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 598091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 188188 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 786279 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474840 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17462559 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19898500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44429 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18654 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63971 |
| 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 | 772175 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 431994 |
| IRS990/PYOtherExpensesAmt | 0 | 908818 |
| IRS990/PYOtherRevenueAmt | 0 | 921564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 387942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 722020 |
| IRS990/PYTotalExpensesAmt | 0 | 1630838 |
| IRS990/PYTotalRevenueAmt | 0 | 2018780 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 303075 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 265393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384192 |
| 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 | 6976653 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7360845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2604096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507499 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 858767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 603966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1462733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194954 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 25284000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 2650000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 522000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CUCI CAPITAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | ALLOYA CERTIFICATES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | ALLOYA OVERNIGHT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37329 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 106000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 68096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1678874 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 454826 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | -3248 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 330000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PSCU INVESTMENT/FUNDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PSCU PREFUNDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CORPORATE MEMBERSHIP CAPITAL |
| 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 | 46027082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 978654 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2671877 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 28456100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46027082 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2256 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 10387 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 9814 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 7173 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 14160 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 29069 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 3050 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 14845 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 9 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 10 | 5127 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 11 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 12 | 5991 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 13 | 2030 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 14 | 1426 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 15 | 159961 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 16 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 17 | 104 |
| 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/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/LoanFromOrganizationInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.