Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0216120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,507,033
Up $451,353 (+3.2%) from 2011
Net Assets
Down$1,137,996
Down $10,509 (-0.9%) from 2011
Liabilities
Up$13,369,037
Up $461,862 (+3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$500,237
Down $101,063 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To service member fo the community for their finanical needs.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 52837 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39945 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityCode | 0 | 523130 |
| IRS990/ActivityOrMissionDescription | 0 | MEET OUR MEMBERS FINANCIAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 158 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DEER RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56636 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6221 |
| IRS990/Advertising/Total | 0 | 6221 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 26879 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 80496 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 26879 |
| IRS990/BenefitsToMembers/Total | 0 | 26879 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 435460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 323116 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51793 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51793 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39788 |
| IRS990/DepreciationDepletion/Total | 0 | 39788 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | DIVIDENDS ON IRA'S 1158.00 DIVIDENDS ON SHARES 4924.00 DIVIDENDS ON CHECKING 314.00 DIVIDENDS ON CERTIFICATES 5489.00 DIVIDENDS ON IRA CERT'S 455.00 BORROWERS INSURANCE 12129.00 ANNUAL MEETING 2410.00 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DEER RIVER COOPERATIVE CREDIT UNION |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 24879 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8761 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8761 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | -249 |
| IRS990/FeesForServicesLegal/Total | 0 | -249 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 32 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA GUNDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES ISAACS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY NIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL NYNAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICOLE OSSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAUREEN REUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICTOR WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA OELKERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN OBRIEN |
| 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/OtherCompensation | 0 | 22 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 95 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 21 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 74 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 53 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 60 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 113 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 21 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 48878 |
| 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 MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SUPERVISORY COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SUPERVISORY COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SUPERVISORY COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 28162 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 28162 |
| IRS990/GrossReceipts | 0 | 461567 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 28564 |
| IRS990/InformationTechnology/Total | 0 | 28564 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15456 |
| IRS990/Insurance/Total | 0 | 15456 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84500 |
| IRS990/InvestmentIncomePriorYear | 0 | 75282 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 56338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56338 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 182410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 472200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 332873 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 289790 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVICE MEMBERS OF THE COMMUNITY FOR THEIR FINANCIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN OBRIEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1148505 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1137996 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 28162 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 28162 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21759 |
| IRS990/Occupancy/Total | 0 | 21759 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68080 |
| IRS990/OfficeExpenses/Total | 0 | 68080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 118403 |
| IRS990/OtherAssetsTotal/EOY | 0 | 508208 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58001 |
| IRS990/OtherExpensePriorYear | 0 | 210891 |
| IRS990/OtherExpensesCurrentYear | 0 | 194596 |
| IRS990/OtherExpenses/Description | 0 | MISC OPERATING EXP |
| IRS990/OtherExpenses/Description | 1 | LEAGUE DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 345 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25275 |
| IRS990/OtherExpenses/Total | 0 | 345 |
| IRS990/OtherExpenses/Total | 1 | 5272 |
| IRS990/OtherLiabilities/BOY | 0 | 12854338 |
| IRS990/OtherLiabilities/EOY | 0 | 13329092 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5390231 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5082230 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 135942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 135942 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16113 |
| IRS990/PayrollTaxes/Total | 0 | 16113 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16913 |
| IRS990/PensionPlanContributions/Total | 0 | 16913 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24454 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31437 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 405228 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | SHARE DRAFTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC OPERATING REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 457141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 333858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 60446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1751 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 333858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4748 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 6176 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 2997 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 55886 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 52569 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10509 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1148505 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1137996 |
| IRS990/RevenuesLessExpensesCY | 0 | -10509 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68877 |
| IRS990/SalariesEtcCurrentYear | 0 | 278762 |
| IRS990/SalariesEtcPriorYear | 0 | 309913 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7698373 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8219683 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 218768 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40094 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 306894 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22990 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142315 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 165305 |
| IRS990ScheduleD/Land/BookValue | 0 | 48032 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 48032 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 81361 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2595 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 22362 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 401890 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OUTSTANDING LOANS TO EMPLOYEES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCD INTEREST INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCD INTEREST LOANS |
| IRS990ScheduleD/OtherAssets/Description | 3 | CORPORATE OWNED LIFE INSURANCE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8572734 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3139255 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 550732 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1006956 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 59415 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SAVINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHECKING |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | IRA |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CERTIFICATES OF DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | IRA CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 508208 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13329092 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 289790 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 16000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 9169 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 3822 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 18600 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 11000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 15000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 11042 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/Default | 5 | false |
| IRS990ScheduleL/LoanTable/Default | 6 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | VICTOR WILLIAMS |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | VICTOR WILLIAMS |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | VICTOR WILLIAMS |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | LARRY NIXON |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | CHARLES ISAACS |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | CHARLES ISAACS |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | BARBARA GUNDERSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 16000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 9169 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 3822 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 18600 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 11000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 15000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 11042 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SHARED SECURED |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | BOAT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | SIGNATURE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | VECHILE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | VECHILE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | VECHILE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 6 | VECHILE |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | SUPERVISORY COMMITTEE MEMBER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | SUPERVISORY COMMITTEE |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | SUPERVISORY COMMITTEE MEMBER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 3 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 4 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 5 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 6 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 6 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MONTHLY FINANCIAL STATEMENT IS POSTED IN LOBBY OF THE CREDIT UNION. WILL BE MAILING 990-T MAY 15 2013. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 128 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEER RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56636 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY GOGGLEYE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2182468777 |
| IRS990/TotalAssets/BOY | 0 | 14055680 |
| IRS990/TotalAssetsBOY | 0 | 14055680 |
| IRS990/TotalAssets/EOY | 0 | 14507033 |
| IRS990/TotalAssetsEOY | 0 | 14507033 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 500237 |
| IRS990/TotalExpensesPriorYear | 0 | 601300 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 493361 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 26879 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 500237 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 9173 |
| IRS990/TotalLiabilities/BOY | 0 | 12907175 |
| IRS990/TotalLiabilitiesBOY | 0 | 12907175 |
| IRS990/TotalLiabilities/EOY | 0 | 13369037 |
| IRS990/TotalLiabilitiesEOY | 0 | 13369037 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14055680 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14507033 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1148505 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1137996 |
| IRS990/TotalOtherCompensation | 0 | 459 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 24879 |
| IRS990/TotalProgramServiceRevenue | 0 | 405228 |
| IRS990/TotalReportableCompFromOrg | 0 | 51793 |
| IRS990/TotalRevenueCurrentYear | 0 | 489728 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.