Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Hometown Credit Union
EIN 37-0789595
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.94x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
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.
Balance Sheet
Assets
Down$7,424,626
Down $375,740 (-4.8%) from 2010
Liabilities
Down$6,937,803
Down $356,314 (-4.9%) from 2010
Net Assets
Down$486,823
Down $19,426 (-3.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$403,995
Down $36,842 (-8.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $7,424,626
- Liabilities
- $6,937,803
- Net assets
- $486,823
- Revenue
- -
- Expenses
- $403,995
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $7.42 | $6.94 | $0.49 | $0.40 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $7.80 | $7.29 | $0.51 | $0.44 | ||
Latest Detailed Filing
The latest 2011 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Mar 28, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $410,520
Filing and Contact Details
Filer
- EIN
- 37-0789595
Raw XML AppendixShowing 400 of 526 raw XML fields
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 | 14849 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10989 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FINANCIAL SERVICES TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1420 HARRISON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | QUINCY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62301 |
| IRS990/AllOtherExpenses/Total | 0 | 68342 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 271801 |
| IRS990/CashNonInterestBearing/EOY | 0 | 252433 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 2249 |
| 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/Total | 0 | 16138 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE VARIOUS FINANCIAL SERVICES TO MEMBERS. AS OF 12/31/10, THERE WERE APPROXIMATELY 1032 MEMBERS WITH 1,990 SHARE ACCOUNTS AND 573 LOANS. |
| 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/Expense | 0 | 440837 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 10476 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/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/NamePerson | 0 | DORIS MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB LEASE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEAN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCY EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NILA HEMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM LOSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK RILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3588 |
| 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/ReportableCompFromOrganization | 0 | 48000 |
| 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/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/Title | 0 | PRES/TREASUR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 410520 |
| 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/InvestmentIncomeCurrentYear | 0 | 62908 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62714 |
| IRS990/InvestmentIncomePriorYear | 0 | -138448 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 194 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62908 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 88533 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 90133 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 86815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 398594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 315870 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 311779 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 492 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 492 |
| IRS990/MissionDescription | 0 | PROVIDE FINANCIAL SERVICES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DORIS MASON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 534962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 506249 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 464 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 28676 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 88844 |
| IRS990/OtherAssetsTotal/EOY | 0 | 93249 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3545 |
| IRS990/OtherExpensePriorYear | 0 | 327412 |
| IRS990/OtherExpensesCurrentYear | 0 | 270509 |
| IRS990/OtherExpenses/Description | 0 | WESCO ONLINE PROCESSING |
| IRS990/OtherExpenses/Description | 1 | DIVIDENDS - CERTIFICATES |
| IRS990/OtherExpenses/Description | 2 | DIVIDENDS - SHARES |
| IRS990/OtherExpenses/Description | 3 | NCUA INSURANCE EXPENSE |
| IRS990/OtherExpenses/Description | 4 | DIVIDENDS - IRA CDS |
| IRS990/OtherExpenses/Total | 0 | 47218 |
| IRS990/OtherExpenses/Total | 1 | 34594 |
| IRS990/OtherExpenses/Total | 2 | 25352 |
| IRS990/OtherExpenses/Total | 3 | 19948 |
| IRS990/OtherExpenses/Total | 4 | 17516 |
| IRS990/OtherLiabilities/BOY | 0 | 7481455 |
| IRS990/OtherLiabilities/EOY | 0 | 7283128 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4079012 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4017710 |
| IRS990/OtherRevenueCurrentYear | 0 | 19388 |
| IRS990/OtherRevenueMisc/Description | 0 | MC INTERCHANGE NET |
| IRS990/OtherRevenueMisc/Description | 1 | INCOME-MISCE |
| IRS990/OtherRevenueMisc/Description | 2 | INCOME - DI PREMIUMS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13215 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4268 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1413 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4268 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1413 |
| IRS990/OtherRevenuePriorYear | 0 | 60401 |
| IRS990/OtherSalariesAndWages/Total | 0 | 154159 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 12624 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6639 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6772 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 328224 |
| IRS990/ProgramServiceRevenue/Description | 0 | INT - 1ST MORTGAGES |
| IRS990/ProgramServiceRevenue/Description | 1 | INT - MASTERCARDS |
| IRS990/ProgramServiceRevenue/Description | 2 | INT - USED VEHICLE LOANS |
| IRS990/ProgramServiceRevenue/Description | 3 | INT - NEW VEHICLE LOANS |
| IRS990/ProgramServiceRevenue/Description | 4 | INT - CONSUMER LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 345981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 136416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 113748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 37391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 25777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 136416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 113748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 25777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4984 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 300408 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 290695 |
| IRS990/ReconcilationOtherChanges | 0 | 1604 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30317 |
| 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 | 534962 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 506249 |
| IRS990/RevenuesLessExpensesCY | 0 | -30317 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -251001 |
| IRS990/SalariesEtcCurrentYear | 0 | 170328 |
| IRS990/SalariesEtcPriorYear | 0 | 191523 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2880159 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2737595 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 220102 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5777 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 225879 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41677 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81038 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 122715 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -30317 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30317 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 440837 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 16,138 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 16,138 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1600 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1600 |
| IRS990ScheduleD/OtherAmount | 0 | -1600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4782390 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1004980 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 948914 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 423748 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 67743 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 22205 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 20231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 11032 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 1561 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 324 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARES - REGULAR |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARES - SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SHARES - CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | IRA CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | IRA SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | SHARES - XMAS CLUB |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | MMA |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | SHARES - TAX ESCROWS |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | SHARES - GOAL ACCTS |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | ROTH IRA SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | MASTERCARD SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | ROUNDING |
| IRS990ScheduleD/OtherRevenues | 0 | -1600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 410520 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 440837 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 440837 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7283128 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 311779 |
| IRS990ScheduleD/TotalRevenue | 0 | 410520 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 410520 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 440837 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 410520 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | LESTER HALL FROM 5000 4948 IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT BOBBY LEASE FROM 8092 4737 VEHICLE IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT TOM LOSCH FROM 10000 423 IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT JOHN BECK FROM 15000 363 IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | LOANS TO OR FROM INTERESTED PERSONS |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART II |
| 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/BalanceDue | 0 | 79907 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 67138 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 57605 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 20176 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 19058 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 13697 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 7903 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 7747 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 6993 |
| IRS990ScheduleL/LoanTable/BalanceDue | 9 | 4948 |
| IRS990ScheduleL/LoanTable/BalanceDue | 10 | 4737 |
| IRS990ScheduleL/LoanTable/BalanceDue | 11 | 423 |
| IRS990ScheduleL/LoanTable/BalanceDue | 12 | 363 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/Default | 5 | false |
| IRS990ScheduleL/LoanTable/Default | 6 | false |
| IRS990ScheduleL/LoanTable/Default | 7 | false |
| IRS990ScheduleL/LoanTable/Default | 8 | false |
| IRS990ScheduleL/LoanTable/Default | 9 | false |
| IRS990ScheduleL/LoanTable/Default | 10 | false |
| IRS990ScheduleL/LoanTable/Default | 11 | false |
| IRS990ScheduleL/LoanTable/Default | 12 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 8 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 9 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 10 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 11 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 12 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BOBBY LEASE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DORIS MASON |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | THOMAS LOSCH |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | LESTER D HALL |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | MARCY EVANS |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | BOBBY LEASE |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | DORIS MASON |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | LESTER HALL |
| IRS990ScheduleL/LoanTable/NamePerson | 8 | LESTER HALL |
| IRS990ScheduleL/LoanTable/NamePerson | 9 | LESTER HALL |
| IRS990ScheduleL/LoanTable/NamePerson | 10 | BOBBY LEASE |
| IRS990ScheduleL/LoanTable/NamePerson | 11 | TOM LOSCH |
| IRS990ScheduleL/LoanTable/NamePerson | 12 | JOHN BECK |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 82862 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 77000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 100000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 27000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 22000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 15000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 15000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 7 | 13872 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 8 | 8791 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 9 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 10 | 8092 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 11 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 12 | 15000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REAL ESTATE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | REAL ESTATE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | REAL ESTATE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | REAL ESATE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | 2010 SUBARU OUTBACK |
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