Civic Intelligence

Post Community Credit Union

EIN 38-1222565 • 501(c)14 • Berrien Springs, MI

View Organization Page

Profile

To provide quality service while making a difference and adding value to our members, team and communities we serve

8385 Edgewood DriveBerrien Springs, MI 49105

www.postcommunitycu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$124,002

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)14 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-100%

Faster asset growth than 34% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $84,537,682 (-100%) from 2016

Liabilities

Down

$0

Down $74,404,172 (-100%) from 2016

Net Assets

Down

$0

Down $10,133,510 (-100%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Down

$4,309,978

Down $745,208 (-15%) from 2016

Expenses

Down

$3,923,571

Down $780,278 (-17%) from 2016

Net Income

Up

$386,407

Up $35,070 (+10.0%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $78,502,334Liabilities 2010: $69,107,825Net Assets 2010: $9,394,5092010Assets 2011: $81,621,093Liabilities 2011: $71,792,098Net Assets 2011: $9,828,9952011Assets 2012: $83,076,712Liabilities 2012: $73,484,718Net Assets 2012: $9,591,9942012Assets 2013: $85,213,062Liabilities 2013: $76,513,277Net Assets 2013: $8,699,7852013Assets 2014: $83,855,026Liabilities 2014: $74,506,722Net Assets 2014: $9,348,3042014Assets 2015: $82,405,597Liabilities 2015: $72,623,424Net Assets 2015: $9,782,1732015Assets 2016: $84,537,682Liabilities 2016: $74,404,172Net Assets 2016: $10,133,5102016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,598,9452010Revenue 2011: $3,282,096Expenses 2011: $3,120,228Net Income 2011: $161,8682011Revenue 2012: $2,948,806Expenses 2012: $2,970,154Net Income 2012: -$21,3482012Revenue 2013: $2,953,896Expenses 2013: $3,294,836Net Income 2013: -$340,9402013Revenue 2014: $3,881,099Expenses 2014: $3,441,617Net Income 2014: $439,4822014Revenue 2015: $4,628,230Expenses 2015: $4,179,455Net Income 2015: $448,7752015Revenue 2016: $5,055,186Expenses 2016: $4,703,849Net Income 2016: $351,3372016Revenue 2017: $4,309,978Expenses 2017: $3,923,571Net Income 2017: $386,4072017

Highlighted filing

2017

Revenue$4,309,978
Expenses$3,923,571
Net Income$386,407
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,309,978
Expenses
$3,923,571
Net income
$386,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$3.92$0.39
2016Detailed filing. Detailed filing data is available for this year.$84.5$74.4$10.1$5.06$4.70$0.35
2015Detailed filing. Detailed filing data is available for this year.$82.4$72.6$9.78$4.63$4.18$0.45
2014Detailed filing. Detailed filing data is available for this year.$83.9$74.5$9.35$3.88$3.44$0.44
2013Detailed filing. Detailed filing data is available for this year.$85.2$76.5$8.70$2.95$3.29$0.34
2012Summary only. Only limited summary data is available for this year.$83.1$73.5$9.59$2.95$2.97$0.02
2011Summary only. Only limited summary data is available for this year.$81.6$71.8$9.83$3.28$3.12$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$69.1$9.39$3.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Sep 30, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,319,410
Mission and Program Overview

Mission

To provide quality service while making a difference and adding value to our members, team and communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$68,093,454$0▼ $68,093,454
Rtn Earn Endowment Incm Other Fnds$10,133,510$0▼ $10,133,510
Savings and Temporary Cash Investments$6,062,265$0▼ $6,062,265
Land, Buildings, and Equipment, Net$3,268,133$0▼ $3,268,133
Investments Other Securities$2,879,000$0▼ $2,879,000
Cash and Non-Interest-Bearing Accounts$2,039,360$0▼ $2,039,360
Prepaid Expenses and Deferred Charges$108,711$0▼ $108,711
Accounts Receivable$66,470$0▼ $66,470
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$84,537,682$0▼ $84,537,682
Other Assets Total$2,020,289$0▼ $2,020,289
Liabilities
Other Liabilities$73,944,347$0▼ $73,944,347
Accounts Payable and Accrued Expenses$305,008$0▼ $305,008
Escrow Account Liability$154,817$0▼ $154,817
Total Liabilities$74,404,172$0▼ $74,404,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,133,510$0▼ $10,133,510
Total Liabilities and Net Assets / Fund Balance$84,537,682$0▼ $84,537,682
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R VilandChief Executive OfficerFT$119,800$4,202$124,002
Steven AndersonChief Financial OfficerFT$76,670$2,767$79,437

Board Members and Trustees

NameTitle
Robert FosterBoard Chair
Jerry HolmerVice-chairman
Christine AyresDirector
Danny SmithDirector
Kelly JohnsonDirector
RANDY O'NEILDirector
Roxanne CaslerDirector
Scott ClevelandSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cu AnswersData Processing6000 28TH STREET, Grand Rapids, MI 49546$163,228
Co-op Shared BranchingAtm Processing21840 W NINE MILE ROAD, Southfield, MI 48075$101,157
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,257,697
Investment Income
$52,281
Other Revenue
$0
Change in Net Assets
$386,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,339,723
Salaries, Compensation, and Employee Benefits$1,583,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,077,111
Office Expenses---$342,926
Occupancy---$317,756
Current Officers, Directors, Trustees, and Key Employees---$203,439
Depreciation Depletion---$171,621
Interest---$166,919
Information Technology---$162,864
Other Employee Benefits---$141,404
Payroll Taxes---$134,828
Other Expenses---$125,279
Travel---$67,251
Advertising---$65,902
Fees for Services Other---$61,597
All Other Expenses---$29,770
Pension Plan Contributions---$27,066
Fees for Services Accounting---$23,641
Insurance---$19,581
Fees for Services Legal---$2,960
Total Functional Expenses$0$0$0$3,923,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union has a single class of members with equal rights of ownership, governance, and voting.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the membership at the annual meeting. Each board member is elected for staggered three year terms.”

Form 990, Part VI, Section A, Line 7B

“Members of the credit union have the right to approve the governing body's election and re moval of members of the governing body, as well as other matters that are subject to the a pproval of members of the credit union as they occur.”

Form 990, Part VI, Section B, Line 11B

“A review is conducted by the ceo and cfo prior to submission to the irs. The returns are made available to the board of directors and supervisory committee for review upon request.”

Form 990, Part VI, Section B, Line 12C

“The employee handbook. Such written disclosures shall be submitted to the compliance officer and or hr and retained in the credit union records.”

Form 990, Part VI, Section B, Line 15

“The board of directors completes an annual review of ceo. Salary increases are based upon performance on stragtegic plan and use of the cuna compensation survey.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the credit union lobby. Other documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Post Community Credit Union
EIN
38-1222565
Phone
2699836357
Address
8385 EDGEWOOD DRIVE, BERRIEN SPRINGS, MI 49105

Signing Officer

Name
Shari Weber
Title
CFO
Phone
2699836357
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Weber
Formed
1936
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
511 RENAISSANCE DR STE 120, ST JOSEPH, MI 49085
Preparer
Kenley Penner
Phone
2699828000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset sale to honor credit union -10,519,917.”

FORM 990, PART XII, LINE 2C:

“Audit oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union holds amounts in escrow accounts for real estate taxes and home insurance related to home mortgage loans.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICE WHILE MAKING A DIFFERENCE AND ADDING VALUE TO OUR MEMBERS, TEAM AND COMMUNITIES WE SERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010133510
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9432
IRS990/NetUnrelatedBusTxblIncmAmt08167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0317756
IRS990/OfficeExpensesGrp/TotalAmt0342926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02020289
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10519917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141404
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2ATM EXPENSE
IRS990/OtherExpensesGrp/Desc3MERGER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0328658
IRS990/OtherExpensesGrp/TotalAmt1280110
IRS990/OtherExpensesGrp/TotalAmt2172888
IRS990/OtherExpensesGrp/TotalAmt3125279
IRS990/OtherLiabilitiesGrp/BOYAmt073944347
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077111
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068093454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0134828
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt027066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARI WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02552284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11682190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11705413
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023223
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 2,496 LOANS INCLUDING VEHICLE, RECREATIONAL VEHICLE, UNSECURED, CREDIT CARD, HOME EQUITY, AND MORTGAGE LOANS
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFER AUTOMATED TELLER MACHINES, DEBIT CARDS, CHECK CASHING, MONEY ORDERS, WIRE TRANSFERS, BILL PAYERS, STUDENT SCHOLARSHIPS, OVERDRAFT PROTECTION/COURTESY PAY AND VARIOUS INSURANCE PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117900
IRS990/PYOtherExpensesAmt02735053
IRS990/PYOtherRevenueAmt012662
IRS990/PYProgramServiceRevenueAmt04924624
IRS990/PYRevenuesLessExpensesAmt0351337
IRS990/PYSalariesCompEmpBnftPaidAmt01968796
IRS990/PYTotalExpensesAmt04703849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05055186
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0386407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010133510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06062265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS AMOUNTS IN ESCROW ACCOUNTS FOR REAL ESTATE TAXES AND HOME INSURANCE RELATED TO HOME MORTGAGE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENT SECURITES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LOANS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PROPERTY, PLANT, AND EQUIPMENT - NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5NCUSIF DEPOSIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6CORE DEPOSIT INTANGIBLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HONOR CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HONOR CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HONOR CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3HONOR CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4HONOR CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5HONOR CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6HONOR CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32017-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42017-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52017-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62017-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0381231023
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1381231023
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2381231023
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3381231023
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4381231023
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5381231023
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6381231023
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06035919
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1992000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt269576133
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31370610
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt41556428
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt5728255
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt61145752
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0PURCHASE PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1PURCHASE PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2PURCHASE PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3PURCHASE PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4PURCHASE PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5PURCHASE PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6PURCHASE PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08385 EDGEWOOD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt18385 EDGEWOOD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt28385 EDGEWOOD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt38385 EDGEWOOD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt48385 EDGEWOOD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt58385 EDGEWOOD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt68385 EDGEWOOD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BERRIEN SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BERRIEN SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2BERRIEN SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3BERRIEN SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4BERRIEN SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5BERRIEN SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm6BERRIEN SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd6MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd049103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd149103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd249103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd349103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd449103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd549103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd649103
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: RANDY O'NEIL & SCOTT CLEVELANDSTEVE ANDERSON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOARD MEMBERS POST MERGEREMPLOYED POST MERGER

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