Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Blackhawk Community Credit Union
990 • Fiscal year 2011 • EIN 39-6086299
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$340,608,133
Up $18,276,155 (+5.7%) from 2010
Net Assets
Down$24,756,332
Down $1,763,337 (-6.6%) from 2010
Liabilities
Up$315,851,801
Up $20,039,492 (+6.8%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,594,180
Up $1,620,841 (+7.4%) 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
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $25,994,561
Mission and Program Overview
Mission
We are a community chartered not-for-profit, cooperative financial institution formed to help our membership save, borrow, and obtain financial services. We place our attention squarely on serving our memberships' best interests, not on maximizing profits. We are among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its members to improve their economic and social conditions.
Filing and Contact Details
Filer
- EIN
- 39-6086299
Raw XML AppendixShowing 400 of 500 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 | 4604173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4399437 |
| IRS990/AccountsReceivable/BOY | 0 | 1373663 |
| IRS990/AccountsReceivable/EOY | 0 | 513471 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | "CREDIT UNION" MEANS, A COOPERATIVE, NONPROFIT CORPORATION, INCORPORATED TO ENCOURAGE THRIFT AMONG ITS MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST, AND PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2640 W COURT STREET/PO BOX 5366 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JANESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 535471366 |
| IRS990/Advertising/Total | 0 | 729558 |
| IRS990/AllOtherExpenses/Total | 0 | 1155234 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4121657 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4676832 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 915790 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 112773 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 401 N THIRD STE 310 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MONETT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 65708 |
| IRS990/ContractorCompensation/Compensation | 0 | 361027 |
| IRS990/ContractorCompensation/Compensation | 1 | 326897 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | E10 INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JACK HENRY ASSOCIATION |
| 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 | 1045216 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | BHCCU HAS ENCOURAGED THRIFT AMONG ITS 37,376 MEMBERS AND PROVIDED A FAIR AND REASONABLE CREDIT SOURCE TO EACH OF THOSE MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50601 |
| IRS990/FeesForServicesOther/Total | 0 | 134285 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | JOSH FETTING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY FREDERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM OSMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGE FENRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENN LEA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY CUEVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYLE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL CRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFFREY HORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHERRI STUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA PALMA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK FAYDO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TAMARA KOLOVITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATRICIA KNOBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM NACHTWEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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 | 6919 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 24012 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18731 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22131 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 24407 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 27191 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 22536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 109550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 89740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 58564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 101550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 205523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 117431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 96023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 103133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 144889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 115613 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SENIOR VP & CAO |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR VP & CIO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO (2/23/11) |
| IRS990/Form990PartVIISectionA/Title | 10 | SENIOR VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | SENIOR VP & COO |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR VP OF LENDING |
| IRS990/Form990PartVIISectionA/Title | 14 | LOAN OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | LOAN OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR MARKETING MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 476415 |
| IRS990/GainOrLoss/Securities | 0 | 71569 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2696947 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3210285 |
| IRS990/GrossReceipts | 0 | 25994561 |
| IRS990/GroupExemptionNumber | 0 | 2157 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 817437 |
| IRS990/Insurance/Total | 0 | 126975 |
| IRS990/Interest/Total | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 979583 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 431599 |
| IRS990/InvestmentIncomePriorYear | 0 | 1708088 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 431599 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7298794 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 37043829 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11098510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24649457 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14224135 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13550947 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2220532 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3138716 |
| 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 | WE ARE A COMMUNITY CHARTERED NOT-FOR-PROFIT, COOPERATIVE FINANCIAL INSTITUTION FORMED TO HELP OUR MEMBERSHIP SAVE, BORROW, AND OBTAIN FINANCIAL SERVICES. WE PLACE OUR ATTENTION SQUARELY ON SERVING OUR MEMBERSHIPS' BEST INTERESTS, NOT ON MAXIMIZING BANKING PROFITS. WE ARE PEOPLE HELPING PEOPLE. WE ARE YOUR FINANCIAL PARTNER, TODAY AND TOMORROW. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERRI STUMPF |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26519669 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24756332 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 547984 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 547984 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -47758 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18398 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 166 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 685638 |
| IRS990/OfficeExpenses/Total | 0 | 1324869 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7640774 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8760672 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1226737 |
| IRS990/OtherExpensePriorYear | 0 | 12923055 |
| IRS990/OtherExpensesCurrentYear | 0 | 14685124 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | DIVIDEND EXPENSE |
| IRS990/OtherExpenses/Description | 2 | INTERCHANGE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | NCUA INSURANCE |
| IRS990/OtherExpenses/Total | 0 | 4435867 |
| IRS990/OtherExpenses/Total | 1 | 2252983 |
| IRS990/OtherExpenses/Total | 2 | 1014167 |
| IRS990/OtherExpenses/Total | 3 | 789188 |
| IRS990/OtherLiabilities/BOY | 0 | 291208136 |
| IRS990/OtherLiabilities/EOY | 0 | 311452364 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 256937505 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 258117350 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5898486 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 533610 |
| IRS990/PensionPlanContributions/Total | 0 | 326433 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 339140 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 431630 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 19655730 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MORTGAGE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | INSURANCE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19947034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14231027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2573460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1547331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 729134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 483264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14231027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2661774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1547331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 729134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 486464 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 88314 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 3200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1195530 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2958867 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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/RevenuesLessExpensesCY | 0 | -2958867 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -318217 |
| IRS990/SalariesEtcCurrentYear | 0 | 8901056 |
| IRS990/SalariesEtcPriorYear | 0 | 9050284 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30396310 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17513402 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10096113 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3242865 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13338978 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 693522 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5492858 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6186380 |
| IRS990ScheduleD/Land/BookValue | 0 | 2195277 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2195277 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 566035 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2362787 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2928822 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 311452364 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARES/DEPOSITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 37043829 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 311452364 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13550947 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 37043829 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 8000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 14 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 205523 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 144889 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| 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 | 11118 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 8235 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHERRI STUMP |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PATRICIA KNOBLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 19011 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 18956 |
| 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 | 235652 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 172080 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 1 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE/SAVINGS ACCOUNT. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS IS ELECTED BY MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH MEMBER HAS ONE VOTE TO UTILIZE IN RATIFYING SIGNIFICANT DECISIONS BEYOND THE AUTHORITY OF THE BOARD AS OUTLINED IN THE ORGANIZATION'S BYLAWS. ANY DECISION TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER. |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $340,608,133
- Liabilities
- $315,851,801
- Net assets
- $24,756,332
- Revenue
- -
- Expenses
- $23,594,180
- Net income
- -