Scores are not available for this record yet.
Assets
Flat$145,850,279
Flat from 2011
Net Assets
Flat$10,983,352
Flat from 2011
Liabilities
Flat$134,866,927
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,034,082
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $8,739,869
Mission
Prospera credit union is committed to helping our members prosper financially to enhance their quality of life. Prospera operates as a credit union promoting thrift, providing credit at a fair and reasonable cost and offering various other services to benefit its members.
Filer
- EIN
- 39-0744917
Raw XML AppendixShowing 400 of 534 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 386393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 342427 |
| IRS990/AccountsReceivable/BOY | 0 | 118197318 |
| IRS990/AccountsReceivable/EOY | 0 | 115380839 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A MEMBER-OWNED NOT-FOR-PROFIT, COOPERATIVE FINANCIAL INSTITUTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 483 NORTH BALLARD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54913 |
| IRS990/Advertising/Total | 0 | 259812 |
| IRS990/AllOtherExpenses/Total | 0 | 2053451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -2 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| 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 | 330918 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES AS A CREDIT UNION PROMOTING THRIFT, PROVIDING CREDIT AT A FAIR AND REASONABLE COST AND OFFERING VARIOUS OTHER SERVICES TO BENEFITS ITS MEMBERS. |
| 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/Expense | 0 | 8034082 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29463 |
| IRS990/FeesForServicesLegal/Total | 0 | 50152 |
| IRS990/FeesForServicesManagement/Total | 0 | 24485 |
| IRS990/FeesForServicesOther/Total | 0 | 6797 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | PATRICK SEUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEJANDRO ELIZONDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY WHITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG POTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM CLIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAIL ONDRESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE REICHELT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHEILA M SCHINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATHEW VANDEN BOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY LORNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE VERSTEGEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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 | 156814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 161619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 108782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114361 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF LENDING |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCIAL ADVISOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 475 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 475 |
| IRS990/GrossReceipts | 0 | 8739869 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 291841 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 108465 |
| IRS990/InvestmentIncomePriorYear | 0 | 51348 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 107990 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 107990 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12486943 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 14710306 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3261374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8783541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5671671 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5522167 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP PEOPLE PROSPER FINANCIALLY TO ENHANCE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEILA SCHINKE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10469515 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10983352 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 475 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 475 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4541 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 63394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6827663 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4148772 |
| IRS990/OtherExpensePriorYear | 0 | 6063314 |
| IRS990/OtherExpensesCurrentYear | 0 | 5726145 |
| IRS990/OtherExpenses/Description | 0 | DIVIDEND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SERVICE CHARGES |
| IRS990/OtherExpenses/Total | 0 | 1175425 |
| IRS990/OtherExpenses/Total | 1 | 523707 |
| IRS990/OtherExpenses/Total | 2 | 460346 |
| IRS990/OtherExpenses/Total | 3 | 431995 |
| IRS990/OtherLiabilities/BOY | 0 | 141861098 |
| IRS990/OtherLiabilities/EOY | 0 | 134524500 |
| IRS990/OtherRevenueCurrentYear | 0 | 2486651 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 522220 |
| IRS990/OtherRevenueMisc/Description | 0 | FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | COMMISSION INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | INCOME FROM SALE OF RE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1499481 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 183177 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 135711 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1534396 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 816544 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 135711 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 34915 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 633367 |
| IRS990/OtherRevenuePriorYear | 0 | 2528785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2105379 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 157435 |
| IRS990/PensionPlanContributions/Total | 0 | 45123 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 136325 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 118382 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 6144753 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST INCOME ON LOA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6697276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6144753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6144753 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -191950 |
| IRS990/ReconcilationRevenueExpenses | 0 | 705787 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 10469515 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 10983352 |
| IRS990/RevenuesLessExpensesCY | 0 | 705787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 782585 |
| IRS990/SalariesEtcCurrentYear | 0 | 2307937 |
| IRS990/SalariesEtcPriorYear | 0 | 2431510 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9397088 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5969813 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 74616 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 150731 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 225347 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 500583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1865595 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2366178 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 705787 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 513837 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -24484 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8058566 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCUMULATED OTHER COMPREHENSIVE INCOME -205,914. SEE SCHEDULE D PART XIV SUPPLEMENTAL INFORMATION PARTS XI, XII, AND XIII FINANCIAL STATEMENTS ARE AUDITED EVERY YEAR AS OF SEPTEMBER 30. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIFFERENCE BETWEEN AUDITED FINANCIAL STATEMENTS AND FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIFFERENCE BETWEEN AUDITED FINANCIAL STATEMENTS AND FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1146868 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1146868 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3800100 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1245048 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5045148 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 13964 |
| IRS990ScheduleD/OtherAmount | 0 | -205914 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -24484 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 65384 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10585 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 146784 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 10148 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 353113 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 93275154 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 40633735 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 2203 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED AUDIT FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED OTHER EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ATM SUSPENSE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | MEMBER SHARES/SAVINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | MEMBER CDS |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ACCURED PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 315987 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 542662 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 9465998 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 3194000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 242917 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 512173 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 145200 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 607356 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS - AMERICAN FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CCCU MEMBERSHIP |
| IRS990ScheduleD/OtherSecurities/Description | 2 | SIMPLICD INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | INVESTMENT - LAND |
| IRS990ScheduleD/OtherSecurities/Description | 4 | INVESTMENT - VISA |
| IRS990ScheduleD/OtherSecurities/Description | 5 | INVESTMENT - WESCO |
| IRS990ScheduleD/OtherSecurities/Description | 6 | INVESTMENT - CUSO |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 315987 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8739869 |
| IRS990ScheduleD/TotalAdjustments | 0 | -191950 |
| IRS990ScheduleD/TotalExpenses | 0 | 8034082 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8034082 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 134524500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5522167 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 14710306 |
| IRS990ScheduleD/TotalRevenue | 0 | 8739869 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8739869 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8058566 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9055856 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 138894 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 161619 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 17920 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHEILA M SCHINKE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MATHEW VANDEN BOOM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156814 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 161619 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS |
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
- $145,850,279
- Liabilities
- $134,866,927
- Net assets
- $10,983,352
- Revenue
- -
- Expenses
- $8,034,082
- Net income
- -