Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-6025623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,746,223
No earlier filing loaded for comparison.
Net Assets
$1,902,437
No earlier filing loaded for comparison.
Liabilities
$11,843,786
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$505,385
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
"people helping people" members save so others can borrow to improve their lifestyles. Credit union practices prudent lending.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1912 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | "PEOPLE HELPING PEOPLE" MEMBERS SAVE SO OTHERS CAN BORROW TO IMPROVE THEIR LIFESTYLES. CREDIT UNION PRACTICES PRUDENT LENDING. |
| IRS990/ActivityOther/Description | 0 | IT IS THE MISSION OF THE SULLIVAN COUNTY CREDIT UNION TO PROVIDE THE HIGHEST LEVEL OF FINANCIAL SERVICES AND TO PROVIDE INVESTMENTS AND LOANS TO OUR MEMBERS. IT IS OUR MISSION TO ENCOURAGE SAVINGS AND THRIFT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O 101 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SULLIVAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47882 |
| IRS990/Advertising/Total | 0 | 2934 |
| IRS990/AllOtherExpenses/Total | 0 | 8154 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1096109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 458970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 2222 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 30758 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | IT IS THE MISSION OF THE SULLIVAN COUNTY CREDIT UNION TO PROVIDE THE HIGHEST LEVEL OF FINANCIAL SERVICES AND TO PROVIDE INVESTMENTS AND LOANS TO OUR MEMBERS. IT IS OUR MISSION TO ENCOURAGE SAVINGS AND THRIFT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7080 |
| IRS990/FeesForServicesLegal/Total | 0 | 2000 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL CARRITHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY CARDINAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY PIGG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARLEY DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID PHEGLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 52500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 643540 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/Total | 0 | 1674 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9152 |
| IRS990/InvestmentIncomePriorYear | 0 | 6705 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9152 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9152 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 106758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 206116 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 94844 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 99358 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | "PEOPLE HELPING PEOPLE" MEMBERS SAVE SO OTHERS CAN BORROW TO IMPROVE THEIR LIFESTYLES. CREDIT UNION PRACTICES PRUDENT LENDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL L MCKINNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1765664 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1902437 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 340 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 11115 |
| IRS990/OfficeExpenses/Total | 0 | 75765 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 151320 |
| IRS990/OtherAssetsTotal/EOY | 0 | 140995 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93840 |
| IRS990/OtherExpensePriorYear | 0 | 225063 |
| IRS990/OtherExpensesCurrentYear | 0 | 216383 |
| IRS990/OtherExpenses/Description | 0 | DIVIDEND EXPENSE |
| IRS990/OtherExpenses/Description | 1 | NON-OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BOARD MEETING EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 53171 |
| IRS990/OtherExpenses/Total | 1 | 10104 |
| IRS990/OtherExpenses/Total | 2 | 6520 |
| IRS990/OtherExpenses/Total | 3 | 4866 |
| IRS990/OtherLiabilities/BOY | 0 | 9329535 |
| IRS990/OtherLiabilities/EOY | 0 | 11843666 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 8951454 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9047588 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 126170 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 685305 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 726257 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 14499 |
| IRS990/PensionPlanContributions/Total | 0 | 1993 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10636 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9214 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 634388 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES, MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 578402 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 589602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 589602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44786 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1382 |
| IRS990/ReconcilationRevenueExpenses | 0 | 138155 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1080359 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1176180 |
| IRS990/RevenuesLessExpensesCY | 0 | 138155 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105989 |
| IRS990/SalariesEtcCurrentYear | 0 | 289002 |
| IRS990/SalariesEtcPriorYear | 0 | 254055 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 792748 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3990098 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 58173 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 52575 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 110748 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4067 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47240 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51307 |
| IRS990ScheduleD/Land/BookValue | 0 | 21261 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21261 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15857 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6943 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11832522 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11144 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CERTIFICATE DIVIDENDS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11843666 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 99358 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IT IS THE MISSION OF THE SULLIVAN COUNTY CREDIT UNION TO PROVIDE THE HIGHEST LEVEL OF FINANCIAL SERVICES AND TO PROVIDE INVESTMENTS AND LOANS TO OUR MEMBERS. IT IS OUR MISSION TO ENCOURAGE SAVINGS AND THRIFT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY MEMBER, STOCKHOLDER, EMPLOYEE OR PATRON OF THE GROWERS COOPERATIVE, FARM BUREAU INC, COOPERATIVE FINANCIAL ASSOCIATION, OR ANY MEMBER OF THE IMMEDIATE FAMILY MEMBERS OF SUCH MEMBER MAY BE A MEMBER OF THE CREDIT UNION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SULLIVAN COUNTY CREDIT UNION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY WITHIN BOARD OF DIRECTORS MEETINGS. THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT MONTHLY MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS OF DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED THROUGH EVALUATION AND IS HANDLED BY THE BOARD OF DIRECTORS OF THE FINANCIAL INSTITUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS OF DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH EVALUATION AND IS HANDLED BY THE BOARD OF DIRECTORS OF THE FINANCIAL INSTITUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE SULLIVAN COUNTY CREDIT UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. ALL FINANCIALS OF SULLIVAN COUNTY CREDIT UNION ARE PRESENTED AT ANNUAL MEETING HELD ON 4TH THURSDAY OF JANUARY EACH YEAR. THESE FINANCIALS ARE ALSO AVAILABLE IN THE LOBBY OF THE CREDIT UNION FOR ANY MEMBER TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BOOK / TAX DEPRECIATION DIFFERENCE 30,758 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DEPRECIATION 30,758 RETAINED EARNINGS ADJUSTMENT 1,382 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O 101 NORTH MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SULLIVAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47882 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL MCKINNEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8123824216 |
| IRS990/TotalAssets/BOY | 0 | 11097111 |
| IRS990/TotalAssetsBOY | 0 | 11097111 |
| IRS990/TotalAssets/EOY | 0 | 13746223 |
| IRS990/TotalAssetsEOY | 0 | 13746223 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 505385 |
| IRS990/TotalExpensesPriorYear | 0 | 479118 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 505385 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9331447 |
| IRS990/TotalLiabilitiesBOY | 0 | 9331447 |
| IRS990/TotalLiabilities/EOY | 0 | 11843786 |
| IRS990/TotalLiabilitiesEOY | 0 | 11843786 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11097111 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13746223 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1765664 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1902437 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 634388 |
| IRS990/TotalReportableCompFromOrg | 0 | 52500 |
| IRS990/TotalRevenueCurrentYear | 0 | 643540 |
| IRS990/TotalRevenuePriorYear | 0 | 585107 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 643540 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 643540 |
| IRS990/Travel/Total | 0 | 20 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://SULLIVANCOUNTYCU.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1932 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 356025623 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SULLIVAN COUNTY CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | SULL |
| ReturnHeader/Filer/Phone | 0 | 8123824216 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101 NORTH MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SULLIVAN |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47882 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-30 |
| ReturnHeader/Officer/Name | 0 | CAROL MCKINNEY |
| ReturnHeader/Officer/Phone | 0 | 8123824216 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUMMERS CARROLL WHISLER LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 330 EAST MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MUNCIE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 47305 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL G WHISLER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7652897951 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-10T07:35:12-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.