Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Indianhead Credit Union
990 • Fiscal year 2011 • EIN 39-6049800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$44,233,115
Up $1,815,977 (+4.3%) from 2010
Net Assets
Up$3,966,807
Up $97,027 (+2.5%) from 2010
Liabilities
Up$40,266,308
Up $1,718,950 (+4.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,900,763
Down $34,105 (-1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,997,790
Mission and Program Overview
Mission
To make available the best possible financial products to our members, by providing competitive rates, member education, and outstanding service, while maintaining the credit union's long-term financial stability.
Major Activities
- Activity 2
- We have 2 high scool and 1 middle school credit union branches to help teach financial education. We also provide seminars on Credit Scores and Identity Theft. We provided budget simulations for high school students in six high schools. The program is called Mad City. We participate in the Money Smart Week events each year. We provide scholarships for teachers to attend a 2 week financial education seminar each year. There is no revenue generated for these activities. The expenses are part of public relations and not broken out. Estimated expenses for 2011 is $6,000.
- Activity 3
- Provided the space, equipment and staff for a VITA/AARP site at our Spooner office, we did at least 638 tax returns for low and moderate income individuals in our community at no charge to the tax payer. This service does not generate income, the expenses are an estimate since staff is doing this during regular business hours. I estimate the cost to be $10,000.
Filing and Contact Details
Filer
- EIN
- 39-6049800
Raw XML AppendixShowing 400 of 414 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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 95404 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105774 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | We have 2 high scool and 1 middle school credit union branches to help teach financial education. We also provide seminars on Credit Scores and Identity Theft. We provided budget simulations for high school students in six high schools. The program is called Mad City. We participate in the Money Smart Week events each year. We provide scholarships for teachers to attend a 2 week financial education seminar each year. There is no revenue generated for these activities. The expenses are part of public relations and not broken out. Estimated expenses for 2011 is $6,000. |
| IRS990/Activity3/Description | 0 | Provided the space, equipment and staff for a VITA/AARP site at our Spooner office, we did at least 638 tax returns for low and moderate income individuals in our community at no charge to the tax payer. This service does not generate income, the expenses are an estimate since staff is doing this during regular business hours. I estimate the cost to be $10,000. |
| IRS990/ActivityOrMissionDescription | 0 | Indianhead Credit Union offers many services including savings and loans designed to improve the economic and social well being of all members from all sociaeconomic backgrounds, including low and moderate income members. Our loans include real estate loans and small balance consumer loans, our savings include small balance passbook accounts. |
| IRS990/ActivityOther/Description | 0 | OUR CREDIT UNION IS ALSO A MENTOR FOR LCO CREDIT UNION, THIS CREDIT UNION SERVES NATIVE AMERICANS IN SAWYER COUNTY. this does not generate revenue, the cost is the staff time, the cost of $1600 is an estimate. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | N10169 Hay Lake Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Springbrook |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54875 |
| IRS990/Advertising/Total | 0 | 29155 |
| IRS990/AllOtherExpenses/Total | 0 | 56983 |
| 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 | 787280 |
| IRS990/CashNonInterestBearing/EOY | 0 | 945683 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 170563 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Granted 49 real estate loans, 4 to first time home buyers. We do Section 184 loans for Native Americans. We participate in the FHLBC Down Payment Assistance program for low and moderate income home buyers. Last year 5 members each received $8,000 in down payment assistance through this program. Many of our real estate loans are for manufactured homes that porvide affordable housing for low and moderate income members. We break our revenues by loan type but not expenses, this is part of our normal activity. |
| 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/EscrowAccountLiability/BOY | 0 | 130684 |
| IRS990/EscrowAccountLiability/EOY | 0 | 125661 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/NamePerson | 0 | GARY SLONIKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARYL LIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANNY RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL MAKOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD CHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHERINE BERNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESA DAHLSTROM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24285 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6318 |
| 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 | 87417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 52544 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO/President |
| IRS990/Form990PartVIISectionA/Title | 8 | COO/VICE-PRESIDENT ACCOUNTING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| 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/GrossReceipts | 0 | 1997790 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 154104 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 112629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112629 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 824238 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1434496 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 648422 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 610258 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 16715 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 16715 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | To make available the best possible financial products to our members, by providing competitive rates, member education, and outstanding service, while maintaining the credit union's long-term financial stability. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Katherine Berndt |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3869780 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3966807 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3464 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 75315 |
| IRS990/OfficeExpenses/Total | 0 | 310550 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 638884 |
| IRS990/OtherAssetsTotal/EOY | 0 | 718587 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34958 |
| IRS990/OtherExpensePriorYear | 0 | 1327105 |
| IRS990/OtherExpensesCurrentYear | 0 | 1292671 |
| IRS990/OtherExpenses/Description | 0 | LOAN SERVICING AND ALLOWANCE FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | DIVIDENDS PAID ON SAVINGS |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL AND OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | OPERATING FEES & NCUSIF STABILIZATION |
| IRS990/OtherExpenses/Total | 0 | 119450 |
| IRS990/OtherExpenses/Total | 1 | 469042 |
| IRS990/OtherExpenses/Total | 2 | 111965 |
| IRS990/OtherExpenses/Total | 3 | 104123 |
| IRS990/OtherLiabilities/BOY | 0 | 38321270 |
| IRS990/OtherLiabilities/EOY | 0 | 40034873 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 23062128 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 21965778 |
| IRS990/OtherRevenueCurrentYear | 0 | 242359 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522130 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522130 |
| IRS990/OtherRevenueMisc/Description | 0 | NSF FEE INCOME AND DEBIT CARD FEES |
| IRS990/OtherRevenueMisc/Description | 1 | SALE OF CREDIT LIFE AND DISABLILITY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 224206 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1438 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 224206 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1438 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 242799 |
| IRS990/OtherSalariesAndWages/Total | 0 | 347028 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 40073 |
| IRS990/PensionPlanContributions/Total | 0 | 15470 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 1642802 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | ORIGINATION FEE.SERVICING FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | LATE FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1661451 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1519952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 112566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1519952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 112566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10284 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 97027 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3869780 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3966807 |
| IRS990/RevenuesLessExpensesCY | 0 | 97027 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123486 |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 608092 |
| IRS990/SalariesEtcPriorYear | 0 | 607763 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17280424 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19992809 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 291162 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 263120 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 554282 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81103 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 494068 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 575171 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | we offer funeral trust accounts to our members and have escrow accounts for members with mortgage loans. We also service the loans we sell to the secondary mortgage market and have custodial accounts to pay the investor. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SchD_P04_S00_L02b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part IV, Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 213347 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 213347 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24646 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67050 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 91696 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7044223 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16061803 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6642514 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 9886526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 399807 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Share Drafts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Savings |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | IRA ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SHARE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | MONEY MARKET ACCOUNT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40034873 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 610258 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | we have members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any member over age 18, who has been a member for 6 months may vote at the annual meeting for director. Any member in good standing my run for the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | the membership would need to approve a name change or a merger |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | It is posted on our secure web site for their review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board sets the salary for the President, they are given salary data for credit unions our size. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | they would need to request them at our main office. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L07a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0A_L07b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalNbrVolunteers | 0 | 7 |
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| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.indianheadcu.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1961 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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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
- $44,233,115
- Liabilities
- $40,266,308
- Net assets
- $3,966,807
- Revenue
- -
- Expenses
- $1,900,763
- Net income
- -