Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$159,837,835
Up $9,526,641 (+6.3%) from 2011
Net Assets
Up$16,003,026
Up $654,495 (+4.3%) from 2011
Liabilities
Up$143,834,809
Up $8,872,146 (+6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,241,546
Down $403,778 (-7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Illinois state chartered credit union
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 | 931151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 913348 |
| IRS990/AccountsReceivable/BOY | 0 | 18205 |
| IRS990/AccountsReceivable/EOY | 0 | 8976 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CREDIT UNION PAYS OUT DIVIDENDS TO ITS MEMBERS ON SHARE DEPOSIT ACCOUNTS AT A MARKET RATE OF INTEREST. THE NUMBER OF SHARE ACCOUNTS AT 12/31/12 IS 23,490 WITH A BALANCE OF $142,952,688. THE CREDIT UNION OFFERS CHECKING ACCOUNTS, ONLINE BANKING, AND A VARIETY OF SAVINGS VEHICLES. |
| IRS990/ActivityOrMissionDescription | 0 | ILLIONIS STATE CHARTERED CREDIT UNION OPERATED FOR THE MUTUAL BENEFIT OF ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1212 W NW HWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALATINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60067 |
| IRS990/Advertising/ProgramServices | 0 | 155970 |
| IRS990/Advertising/Total | 0 | 155970 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 519192 |
| IRS990/AllOtherExpenses/Total | 0 | 519192 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 540582 |
| IRS990/CashNonInterestBearing/EOY | 0 | 621432 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 383167 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 383167 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6463 |
| IRS990/ConferencesMeetings/Total | 0 | 6463 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80173 |
| IRS990/DepreciationDepletion/Total | 0 | 80173 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CREDIT UNION MAKES AND SERVICES CONSUMER AND REAL ESTATE LOANS TO MEMBERS. THE NUMBER OF LOANS OUTSTANDING AT 12/31/12 IS 4,847 WITH A BALANCE OF $78,997,209. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19200 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 6759 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6759 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5055 |
| IRS990/FeesForServicesLegal/Total | 0 | 5055 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 99101 |
| IRS990/FeesForServicesOther/Total | 0 | 99101 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLEE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM SPENGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALD KREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN M EAST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALICE BARNHART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SPIRO GIOTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IRENE HOMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM LUDWIGSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FLOYD ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN SENF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEMETRI SIMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES A ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE STEPHENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 49373 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20721 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 176833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 136240 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 5866814 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 87461 |
| IRS990/InformationTechnology/Total | 0 | 87461 |
| IRS990/Insurance/ProgramServices | 0 | 38589 |
| IRS990/Insurance/Total | 0 | 38589 |
| IRS990/Interest/ProgramServices | 0 | 290017 |
| IRS990/Interest/Total | 0 | 290017 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 669631 |
| IRS990/InvestmentIncomePriorYear | 0 | 744440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 669631 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9644514 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8458423 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 47559273 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 54565554 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 681033 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1101731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 555029 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 420698 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ILLIONIS STATE CHARTERED CREDIT UNION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES A ROCHE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15348531 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16003026 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3667 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 304879 |
| IRS990/Occupancy/Total | 0 | 304879 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 342131 |
| IRS990/OfficeExpenses/Total | 0 | 342131 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2155262 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2319516 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 304376 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 304376 |
| IRS990/OtherExpensePriorYear | 0 | 3297408 |
| IRS990/OtherExpensesCurrentYear | 0 | 2954639 |
| IRS990/OtherExpenses/Description | 0 | ASSOCIATION DUES |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 2 | NCUA INS PREMIUM |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/ProgramServices | 0 | 24238 |
| IRS990/OtherExpenses/ProgramServices | 1 | 446525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 135943 |
| IRS990/OtherExpenses/ProgramServices | 3 | 380913 |
| IRS990/OtherExpenses/Total | 0 | 24238 |
| IRS990/OtherExpenses/Total | 1 | 446525 |
| IRS990/OtherExpenses/Total | 2 | 135943 |
| IRS990/OtherExpenses/Total | 3 | 380913 |
| IRS990/OtherLiabilities/BOY | 0 | 134031512 |
| IRS990/OtherLiabilities/EOY | 0 | 142921461 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 75121823 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 77389953 |
| IRS990/OtherRevenueCurrentYear | 0 | 1371303 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522190 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522190 |
| IRS990/OtherRevenueMisc/Description | 0 | FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1098882 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 272421 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1098882 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 272421 |
| IRS990/OtherRevenuePriorYear | 0 | 1337005 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1448382 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1448382 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 150982 |
| IRS990/PayrollTaxes/Total | 0 | 150982 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 191655 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 189165 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522190 |
| IRS990/ProgramServiceRevenueCY | 0 | 3825880 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3845588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3825880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 497840 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 735992 |
| IRS990/ReconcilationOtherChanges | 0 | 29227 |
| IRS990/ReconcilationRevenueExpenses | 0 | 625268 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 15348531 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 16003026 |
| IRS990/RevenuesLessExpensesCY | 0 | 625268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 281709 |
| IRS990/SalariesEtcCurrentYear | 0 | 2286907 |
| IRS990/SalariesEtcPriorYear | 0 | 2347916 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14027011 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15128126 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 203881 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 235197 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 439078 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5241546 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | EFFECTIVE 2009, THE CREDIT UNION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTERPRISE'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUTSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDA |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | effect on the Credit Union's financial position, results in operations, or cash flows. In accordance with statutory regulations, certain tax years remain subject to examination by the taxing authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt X |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 54164000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 70054 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 211500 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 50000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 50000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 5 | 20000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | FSCC INVESTMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | CSCU INVESTMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | ALLOYA CORP FCU - MBR CAPITAL |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | ICUL-LSC |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | CERTIFICATES - ALLOYA |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | CO-OP NETWORK INVESTMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 5 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 6 | C |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 216817 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 445836 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 662653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 67067537 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23104829 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6254967 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 32624293 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 13869835 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | IRA SAVINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MONEY MARKET |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CERTIFICATES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 7549915 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 908508 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FEDERAL AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MORTGAGE SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5866814 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5241546 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 142921461 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 420698 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 54565554 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 8458423 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5866814 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5241546 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5866814 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 176833 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 136240 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 36033 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 13723 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 37084 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 13624 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES A ROCHE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STEVE STEPHENS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12289 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 7097 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 226206 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 156961 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 10 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 11 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 12 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 13 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 14 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 15 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 16 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 17 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 18 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2010 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 136862 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 73835 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 20180 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 35 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 170031 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 200 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 1430 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.