Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,605,783
Up $4,215,482 (+18%) from 2011
Net Assets
Up$2,479,681
Up $354,280 (+17%) from 2011
Liabilities
Up$25,126,102
Up $3,861,202 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,080,319
Down $2,843 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Credit Union The Cook Area Credit Union provides safe, high quality financial services to meet the needs of our communities and member-owners, enhancing their financial education and well-being, while maintaining the strength of the credit union.
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 | 362211 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 599077 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Dividens/interest paid on members accounts total of 2856 members, membership program, general/email/other |
| IRS990/Activity2/Expense | 0 | 1078247 |
| IRS990/Activity3/Description | 0 | Cost of annual meeting for 2856 members, mutual memberships, benefit programs |
| IRS990/Activity3/Expense | 0 | 1828 |
| IRS990/ActivityOrMissionDescription | 0 | Credit Union The Cook Area Credit Union provides safe, high quality financial services to meet the needs of our communities and member-owners, enhancing their financial education and well-being, while maintaining the strength of the credit union. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1058 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cook |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55723 |
| IRS990/Advertising/Total | 0 | 42783 |
| IRS990/AllOtherExpenses/Total | 0 | 24080 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 183569 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 209547 |
| IRS990/BenefitsToMembers/Total | 0 | 183569 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 842178 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2835169 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149321 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 906 |
| 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/Total | 0 | 66556 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Loan portection insurance on less than 20 members, members insurance |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 244 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46641 |
| IRS990/FeesForServicesLegal/Total | 0 | 692 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/Total | 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 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40 |
| 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/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vicki Schelde |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Myrna Malm |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William Conner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marla Kahn |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margaret Rinne |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Champa |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Karen Lind |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pete Niska |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Laura Bergman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jane Marconett |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lara Whiteside |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Leo Wilenius |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sue Carstens |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Rich Crettol |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 695 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 665 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 25 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 49351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 85574 |
| 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/Title | 0 | Credit Committee |
| IRS990/Form990PartVIISectionA/Title | 1 | vice chare board |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Supervisory Committee |
| IRS990/Form990PartVIISectionA/Title | 4 | Credit Committee |
| IRS990/Form990PartVIISectionA/Title | 5 | Supervisory Committee |
| IRS990/Form990PartVIISectionA/Title | 6 | Supervisory Committee chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | credit committee |
| IRS990/Form990PartVIISectionA/Title | 9 | board chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Board secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | credit committe meber |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President/coo |
| IRS990/Form990PartVIISectionA/Title | 13 | Exec Director/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -27225 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6775 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1468599 |
| 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/Total | 0 | 20838 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3600 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -14434 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 30825 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30825 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 451812 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1043245 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 621627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 591433 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 34000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | Credit Union The Cook Area Credit Union provides safe, high quality financial services to meet the needs of our communities and member-owners, enhancing their financial education and well-being, while maintaining the strength of the credit union. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rich Crettol |
| IRS990/NbrIndependentVotingMembers | 0 | 2856 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2856 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2856 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2125401 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2479681 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -27225 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -27225 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 2856 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 34214 |
| IRS990/OfficeExpenses/Total | 0 | 47361 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 383734 |
| IRS990/OtherAssetsTotal/EOY | 0 | 360356 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100052 |
| IRS990/OtherExpensePriorYear | 0 | 404584 |
| IRS990/OtherExpensesCurrentYear | 0 | 371074 |
| IRS990/OtherExpenses/Description | 0 | loan servicing |
| IRS990/OtherExpenses/Description | 1 | insuranc/bond |
| IRS990/OtherExpenses/Description | 2 | provision for loan loss |
| IRS990/OtherExpenses/Description | 3 | NCUSIF stabilization |
| IRS990/OtherExpenses/Total | 0 | 15777 |
| IRS990/OtherExpenses/Total | 1 | 18933 |
| IRS990/OtherExpenses/Total | 2 | 30000 |
| IRS990/OtherExpenses/Total | 3 | 21610 |
| IRS990/OtherLiabilities/BOY | 0 | 20902689 |
| IRS990/OtherLiabilities/EOY | 0 | 24527025 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 19402712 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 19469880 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 214167 |
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 28364 |
| IRS990/PensionPlanContributions/Total | 0 | 33772 |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45446 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 1430999 |
| IRS990/ProgramServiceRevenue/Description | 0 | interest from loans |
| IRS990/ProgramServiceRevenue/Description | 1 | income form fees & charges |
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| IRS990/ProgramServiceRevenuePriorYear | 0 | 1322961 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1164509 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 266490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1164509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 266490 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 417552 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 448410 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 354280 |
| 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 | 2125401 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2479681 |
| IRS990/RevenuesLessExpensesCY | 0 | 354280 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 225365 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 525676 |
| IRS990/SalariesEtcPriorYear | 0 | 469031 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1658089 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3855089 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 480330 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 260177 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 740507 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66309 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154648 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 220957 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 18000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 18000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26794 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 36987 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 63781 |
| 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 | 24527025 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | member shares |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24527025 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 591433 |
| 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/ApprovedByBoard | 7 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 10 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 11 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 12 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 13 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 14 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 15 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 16 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 17 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 18 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 19 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 20 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 21 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 22 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 23 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 329 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 3608 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 3608 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 15204 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 2863 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 1771 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 12711 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 9315 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 18197 |
| IRS990ScheduleL/LoanTable/BalanceDue | 9 | 18714 |
| IRS990ScheduleL/LoanTable/BalanceDue | 10 | 132770 |
| IRS990ScheduleL/LoanTable/BalanceDue | 11 | 5298 |
| IRS990ScheduleL/LoanTable/BalanceDue | 12 | 4369 |
| IRS990ScheduleL/LoanTable/BalanceDue | 13 | 16919 |
| IRS990ScheduleL/LoanTable/BalanceDue | 14 | 43543 |
| IRS990ScheduleL/LoanTable/BalanceDue | 15 | 28036 |
| IRS990ScheduleL/LoanTable/BalanceDue | 16 | 18070 |
| IRS990ScheduleL/LoanTable/BalanceDue | 17 | 9523 |
| IRS990ScheduleL/LoanTable/BalanceDue | 18 | 38151 |
| IRS990ScheduleL/LoanTable/BalanceDue | 19 | 23652 |
| IRS990ScheduleL/LoanTable/BalanceDue | 20 | 7978 |
| IRS990ScheduleL/LoanTable/BalanceDue | 21 | 11558 |
| IRS990ScheduleL/LoanTable/BalanceDue | 22 | 15570 |
| IRS990ScheduleL/LoanTable/BalanceDue | 23 | 6653 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.