Credit Unions Chartered in the State of Michigan
990 • Fiscal year 2011 • EIN 38-1514946
Scores are not available for this record yet.
Assets
Flat$355,801,669
Flat from 2011
Net Assets
Flat$28,105,943
Flat from 2011
Liabilities
Flat$327,695,726
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$20,393,706
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $19,296,389
Mission
We are our members' trusted, secure financial cooperative dedicated to providing exceptional value, personalized service, and convenience.
Filer
- EIN
- 38-1514946
Raw XML AppendixShowing 400 of 532 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4045893 |
| IRS990/AccountsReceivable/BOY | 0 | 81646 |
| IRS990/AccountsReceivable/EOY | 0 | 362900 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BE OUR MEMBERS' PRIMARY FINANCIAL INSTITUTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3801 WEST BOULEVARD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48505 |
| IRS990/Advertising/Total | 0 | 423883 |
| IRS990/AllOtherExpenses/Total | 0 | 1370837 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31532656 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62333521 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220155 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 11470 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 560 CARILLION PKWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8325 TUSCANY WAY BLD 4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 644399 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 747 E WHITCOMB AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 3125 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PITTSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MADISON HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ANN ARBOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33716 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78754 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15264 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48071 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 48106 |
| IRS990/ContractorCompensation/Compensation | 0 | 678437 |
| IRS990/ContractorCompensation/Compensation | 1 | 395224 |
| IRS990/ContractorCompensation/Compensation | 2 | 350318 |
| IRS990/ContractorCompensation/Compensation | 3 | 299730 |
| IRS990/ContractorCompensation/Compensation | 4 | 295124 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CREDIT CARD & CHECK CARD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COLLECTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ATM MAINTENANCE - SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | STATEMENT PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | BUILDING LEASE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PSCU FINANCIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GILA GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DIEBOLD GLOBAL FINANCIAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DATA MAIL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MCKINLEY INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 736478 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37873 |
| IRS990/FeesForServicesLegal/Total | 0 | 100571 |
| IRS990/FeesForServicesOther/Total | 0 | 41220 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNITH SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN TRUCHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ART MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE NIEDZWEICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD HAZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEN CORTEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERALD DEMARIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RONALD DODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VIC CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAUREN EMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHIL THICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM CROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILDA FOY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DONALD HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHRISTOPHER ESTES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN SAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TERRELL PIERCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 32528 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 36229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 150720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 181560 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CURRENT CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | EVP & COO |
| IRS990/Form990PartVIISectionA/Title | 17 | RETIRED CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9575 |
| IRS990/GrossReceipts | 0 | 19296389 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 963602 |
| IRS990/Insurance/Total | 0 | 282866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1797671 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1788096 |
| IRS990/InvestmentIncomePriorYear | 0 | 1912325 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1788096 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4455329 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2600000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 39279902 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 95046357 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12747994 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26411949 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14831571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13663955 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BE OUR MEMBERS' PRIMARY FINANCIAL INSITIUTION, DEDICATED TO QUALITY, THROUGH KNOWLEDGEABLE, CONCERNED PROFESSIONALS, PROUD OF OUR COMMITMENT TO EXCELLENCE AND FINANCIAL SECURITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER ESTES |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29203260 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28105943 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9575 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9575 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -304041 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9099 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1300219 |
| IRS990/OfficeExpenses/Total | 0 | 1581866 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5924292 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6431437 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2345207 |
| IRS990/OtherExpensePriorYear | 0 | 15626350 |
| IRS990/OtherExpensesCurrentYear | 0 | 11760629 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | MEMBERS' SAVINGS DIVIDE |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 1651000 |
| IRS990/OtherExpenses/Total | 1 | 1235897 |
| IRS990/OtherExpenses/Total | 2 | 1011156 |
| IRS990/OtherExpenses/Total | 3 | 945151 |
| IRS990/OtherLiabilities/BOY | 0 | 324579236 |
| IRS990/OtherLiabilities/EOY | 0 | 323649833 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 177976982 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 149928236 |
| IRS990/OtherRevenueCurrentYear | 0 | 1886174 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERCHANGE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE PRODUCTS |
| IRS990/OtherRevenueMisc/Description | 2 | NON-MEMBER ATM FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1653125 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 117744 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 115305 |
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| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 115305 |
| IRS990/OtherRevenuePriorYear | 0 | 1818579 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5137285 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 440574 |
| IRS990/PensionPlanContributions/Total | 0 | 489856 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 431619 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 455435 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 15612544 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME ON MEMBER LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | SALE OF MORTGAGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17451444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11128957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4461039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11128957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4461039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22548 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1097317 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
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| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' SHARES AND SAVINGS ACCOUNTS |
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| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PENSION LIABILITIES |
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| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $355,801,669
- Liabilities
- $327,695,726
- Net assets
- $28,105,943
- Revenue
- -
- Expenses
- $20,393,706
- Net income
- -