Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-1079390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$51,757,160
Up $24,469,383 (+90%) from 2013
Net Assets
Up$6,406,775
Up $3,035,295 (+90%) from 2013
Liabilities
Up$45,350,385
Up $21,434,088 (+90%) from 2013
Revenue
Up$2,309,134
Up $1,120,362 (+94%) from 2013
Expenses
Up$1,267,619
Up $152,626 (+14%) from 2013
Net Income
Up$1,041,515
Up $967,736 (+1312%) from 2013
State chartered credit union
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $14,786,699 | $22,865,525 | ▲ $8,078,826 |
| Investments Other Securities | $10,328,835 | $22,836,902 | ▲ $12,508,067 |
| Rtn Earn Endowment Incm Other Fnds | $1,886,672 | $4,724,201 | ▲ $2,837,529 |
| Savings and Temporary Cash Investments | $828,651 | $2,924,006 | ▲ $2,095,355 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,484,808 | $1,682,574 | ▲ $197,766 |
| Land, Buildings, and Equipment, Net | $489,679 | $864,547 | ▲ $374,868 |
| Receivables From Officers Etc | $254,897 | $530,998 | ▲ $276,101 |
| Cash and Non-Interest-Bearing Accounts | $218,661 | $473,602 | ▲ $254,941 |
| Prepaid Expenses and Deferred Charges | $100,823 | $62,283 | ▼ $38,540 |
| Accounts Receivable | $-9,909 | $41,751 | ▲ $51,660 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $27,287,777 | $51,757,160 | ▲ $24,469,383 |
| Other Assets Total | $289,441 | $1,157,546 | ▲ $868,105 |
| Liabilities | |||
| Other Liabilities | $23,766,197 | $44,917,135 | ▲ $21,150,938 |
| Accounts Payable and Accrued Expenses | $150,100 | $433,250 | ▲ $283,150 |
| Total Liabilities | $23,916,297 | $45,350,385 | ▲ $21,434,088 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,371,480 | $6,406,775 | ▲ $3,035,295 |
| Total Liabilities and Net Assets / Fund Balance | $27,287,777 | $51,757,160 | ▲ $24,469,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $367,811 | $220,024 | $587,835 |
| Land | $496,736 | - | $496,736 |
| Other Securities | $29,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Mikesell | CEO | FT | $128,088 | $128,088 |
| Name | Title |
|---|---|
| Luke Selking | Chairman |
| Jeff Zimmerman | Vice Chair |
| George Gandolfo | Director |
| Joseph Henderson | Director |
| Layk Thomas | Director |
| Larry Graham | Secretary |
| Sherrill Hamman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $852,890 |
| Salaries, Compensation, and Employee Benefits | $414,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,445 | - | - | $378,445 |
| Fees for Services Other | $183,841 | - | - | $183,841 |
| Interest | $94,624 | - | - | $94,624 |
| Occupancy | $54,994 | - | - | $54,994 |
| Depreciation Depletion | $53,715 | - | - | $53,715 |
| Other Expenses | $52,146 | - | - | $52,146 |
| Office Expenses | $51,828 | - | - | $51,828 |
| All Other Expenses | $40,395 | - | - | $40,395 |
| Payroll Taxes | $28,862 | - | - | $28,862 |
| Advertising | $16,609 | - | - | $16,609 |
| Pension Plan Contributions | $12,155 | - | - | $12,155 |
| Insurance | $10,123 | - | - | $10,123 |
| Conferences and Meetings | $6,218 | - | - | $6,218 |
| Other Employee Benefits | $-4,733 | - | - | $-4,733 |
| Total Functional Expenses | $1,267,619 | $0 | $0 | $1,267,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $254,897 | $530,998 | ▲ $276,101 |
| Liability | Amount |
|---|---|
| Member Deposits | $44,915,984 |
| Other Liabilities | $1,151 |
“Individuals and their family members who live or work in allen county, indiana are eligible for membership.”
“Credit union members elect board of directors at the annual meeting.”
“A completed form 990 is reviewed by the ceo prior to submitting to the internal revenue service.”
“Inquiry and monitoring of accounts”
“Review and compare to state trade association compensation survey”
“The association makes organizing documents and recent form 990 available upon written request.”
“The association makes organizing documents and recent form 990 available upon written request.”
“Other: program service expenses 183,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,841.”
“Change in member deposits equity acquired in a merger 1,993,780.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -9909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STATE CHARTERED CREDIT UNION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN MIKESELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604323433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 RECKEWEG RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 861933 |
| IRS990/CYOtherExpensesAmt | 0 | 852890 |
| IRS990/CYOtherRevenueAmt | 0 | 470751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 976450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1041515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414729 |
| IRS990/CYTotalExpensesAmt | 0 | 1267619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2309134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53715 |
| IRS990/Desc | 0 | PROVIDING LOANS AND DEPOSITS SERVICES TO CREDIT UNION MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1267619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183841 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAYK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRILL HAMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUKE SELKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE GANDOLFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN MIKESELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 128088 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 668159 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000000 |
| IRS990/GrossReceiptsAmt | 0 | 2640975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10123 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94624 |
| IRS990/InterestGrp/TotalAmt | 0 | 94624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193774 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10328835 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22836902 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1084571 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 331841 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STATE CHARTERED CREDIT UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3371480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6406775 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 668159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 668159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -299 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 289441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1157546 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1993780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -4733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -4733 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23766197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44917135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON BARGAIN PURCHASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 463879 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 463879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6872 |
| IRS990/OtherRevenueTotalAmt | 0 | 470751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378445 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14786699 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22865525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28862 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1484808 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1682574 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12155 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12155 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62283 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN MIKESELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERCHANGE AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 680226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 209010 |
| IRS990/PYOtherExpensesAmt | 0 | 706596 |
| IRS990/PYOtherRevenueAmt | 0 | 2020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408397 |
| IRS990/PYTotalExpensesAmt | 0 | 1114993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1188772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 254897 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 530998 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1041515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1886672 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4724201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 828651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2924006 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 367811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 587835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 496736 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 496736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44915984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 22606115 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 125000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 74362 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1925 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 29500 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT AND OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CU ANSWERS COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE MEMBER SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | FHLB STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 864547 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 22836902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44917135 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14020 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3606 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 3122 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 1685 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 75 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 130 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 4671 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 1094 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 7986 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 9 | 2331 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 10 | 192457 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 11 | 125248 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 12 | 12270 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 13 | 22853 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 14 | 125139 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 15 | 14311 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 10 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 11 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 12 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 13 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 14 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 15 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 10 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 11 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 12 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 13 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 14 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 15 | 0 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 7 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 8 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 9 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 10 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 11 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 12 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 13 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 14 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 15 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CREDIT CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | CREDIT CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | UNSECURED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | 2ND MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 6 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 7 | CREDIT CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 8 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 9 | CREDIT CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 10 | MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 11 | MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 12 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 13 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 14 | MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 15 | HOME EQUITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 19543 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 125 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 9500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 6 | 9085 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 7 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 8 | 12725 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 9 | 4000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.