Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,045,666
Down $454,084 (-2.5%) from 2011
Net Assets
Up$2,024,254
Up $105,495 (+5.5%) from 2011
Liabilities
Down$16,021,412
Down $559,579 (-3.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$631,281
Down $33,025 (-5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As a member-owned financial cooperative, we will develop and offer competitive product lines that meet members' needs while maintaining asset strength and be a full-service organization that satisfies the needs of the membership.
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/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 135805 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132912 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DIVIDENDS PAID TO THE MEMBERS QUARTERLY ON THEIR SAVINGS ACCOUNTS. |
| IRS990/Activity2/Expense | 0 | 4792 |
| IRS990/Activity3/Description | 0 | LIFE SAVINGS LIFE INSURANCE WHICH PROVIDES LIFE INSURANCE PROTECTION TO THE MEMBERS BASED ON THE AMOUNT IN THEIR SAVINGS ACCOUNTS. |
| IRS990/Activity3/Expense | 0 | 11938 |
| IRS990/ActivityOrMissionDescription | 0 | The Ely Area Credit Union is a member-owned financial cooperative which provides comprehensive, quality financial products and services at competitive rates. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 E CHAPMAN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55731 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7080 |
| IRS990/Advertising/Total | 0 | 7080 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4335 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 4335 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 18480 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 28016 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 18480 |
| IRS990/BenefitsToMembers/Total | 0 | 18480 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 274134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 365607 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1011 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1011 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49343 |
| IRS990/DepreciationDepletion/Total | 0 | 49343 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ANNUAL MEETING OF THE MEMBERS AT WHICH THE CREDIT UNION BOARD AND THE SUPERVISORY COMMITTEE REPORT TO THE MEMBERSHIP THE OPERATION OF THE CREDIT UNION AND THE MEMBERS ELECT THE BOARD OF DIRECTORS AND THE SUPERVISORY COMMITTEE. |
| 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 | 1750 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5498 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5498 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23941 |
| IRS990/FeesForServicesOther/Total | 0 | 23941 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| 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 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| 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/NamePerson | 0 | Lolita Schnitzius |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Katherine Ojala |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Judy Niemela |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Anthony Gornik |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barbara Mathews |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mitchell Lekatz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Scott Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gerald Fink |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mark Krekelberg |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 91 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 39 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 60250 |
| 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 | Supervisory comittee chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Supervisory Committee Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Supervisory Committee |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Vice-President |
| IRS990/Form990PartVIISectionA/Title | 7 | Board President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer/Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| 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 | 736776 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 37805 |
| IRS990/InformationTechnology/Total | 0 | 37805 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17015 |
| IRS990/Insurance/Total | 0 | 17015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65490 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65490 |
| IRS990/InvestmentIncomePriorYear | 0 | 85243 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65490 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 553341 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 553341 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 503998 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | As a member-owned financial cooperative, we will develope and offer competitive product lines that meet member needs while maintaining asset strength and be a full service organization that satisfies the financial needs of the membership. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ELY AREA CREDIT UNION |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1918759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2024254 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26200 |
| IRS990/Occupancy/Total | 0 | 26200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35562 |
| IRS990/OfficeExpenses/Total | 0 | 35562 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 243534 |
| IRS990/OtherAssetsTotal/EOY | 0 | 236877 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73957 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73957 |
| IRS990/OtherExpensePriorYear | 0 | 334205 |
| IRS990/OtherExpensesCurrentYear | 0 | 308538 |
| IRS990/OtherExpenses/Description | 0 | Loan Expenses |
| IRS990/OtherExpenses/Description | 1 | Share Draft,Money Order, Dr & Cr Card Expenses |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous & Donations |
| IRS990/OtherExpenses/Description | 3 | Worldwide |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 57695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1238 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 17073 |
| IRS990/OtherExpenses/Total | 1 | 57695 |
| IRS990/OtherExpenses/Total | 2 | 3111 |
| IRS990/OtherExpenses/Total | 3 | 1238 |
| IRS990/OtherLiabilities/BOY | 0 | 16445186 |
| IRS990/OtherLiabilities/EOY | 0 | 15888500 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 8525761 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8470110 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 205285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205285 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 22323 |
| IRS990/PaymentsToAffiliates/Total | 0 | 22323 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17067 |
| IRS990/PayrollTaxes/Total | 0 | 17067 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6943 |
| IRS990/PensionPlanContributions/Total | 0 | 6943 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12282 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14912 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 671286 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Charges |
| IRS990/ProgramServiceRevenue/Description | 2 | Gain on Sale of Loans |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous Income |
| IRS990/ProgramServiceRevenue/Description | 4 | Visa Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 527023 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 63650 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 545 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 20272 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 59796 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 660880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 527023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 63650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 59796 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 4 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 105495 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| 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 | 1918759 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2024254 |
| IRS990/RevenuesLessExpensesCY | 0 | 105495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81817 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 304263 |
| IRS990/SalariesEtcPriorYear | 0 | 302085 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8890698 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8454162 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 332001 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19062 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 351063 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75470 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30281 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 105751 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 96527 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96527 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4539881 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3697444 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7651175 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Share Accounts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Share Draft Accounts |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Deposit Accounts |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15888500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 503998 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 11588 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 43384 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 5218 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 1746 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 20877 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 8251 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 7350 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 5 | 0 |
| IRS990ScheduleL/LoanTable/Default | 6 | 0 |
| 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 | Gerald Fink |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Gerald Fink |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Anthony Gornik |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Barbara Mathews |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | Judy Niemela |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | Mark Krekelberg |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | Mark Krekelberg |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 16000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 45000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 7000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 3000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 40000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 13100 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | used car |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | home equity |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | outboard motor |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | consolidation |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | home equity |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | used car |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 6 | consolidation |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Board President |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Board President |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | Board Director |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 3 | Board Director |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.