Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0824078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,143,222
Up $15,799 (+0.1%) from 2010
Net Assets
Down$1,160,273
Down $5,306 (-0.5%) from 2010
Liabilities
Up$12,982,949
Up $21,105 (+0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$677,729
Down $43,838 (-6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide lending, savings, and other financial services to its qualifying members at terms generally better than available in the marketplace and with a "service-based emphasis" that recognizes the members' status as "owners".
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 | 13453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4842 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LIFE SAVINGS INSURANCE WHICH PROVIDES LIFE INSURANCE PROTECTION TO MEMBERS BASED ON THE BALANCE IN THEIR SHARE ACCOUNT. |
| IRS990/Activity3/Description | 0 | ANNUAL MEETING OF MEMBERS AT WHICH THE CREDIT UNION OFFICERS REPORT TO THE MEMBERS ON THE OPERATION OF THE CREDIT UNION. THE MEMBERS ELECT THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS. 109 MEMBERS ATTENDED. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LENDING, SAVINGS, AND OTHER FINANCIAL SERVICES TO ITS QUALIFYING MEMBERS AT TERMS GENERALLY BETTER THAN AVAILABLE IN THE MARKETPLACE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 VAN ROOY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | THIEF RIVER FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56701 |
| IRS990/AllOtherExpenses/Total | 0 | 4077 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 109636 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 171655 |
| IRS990/BenefitsToMembers/Total | 0 | 109636 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 76077 |
| IRS990/CashNonInterestBearing/EOY | 0 | 444741 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94703 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| 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 | 11731 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | DIVIDENDS AND INTEREST ON MEMBERS SAVINGS ACCOUNTS AND CD'S PAID TO 2,667 MEMBERS. |
| 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/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 3075 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| 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/NamePerson | 0 | ROBERT WOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AARON ZUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY DUPREE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNE STIGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOYCE KALBAKDALEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 18369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 75254 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 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 | 668163 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 39990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83899 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 83899 |
| IRS990/InvestmentIncomePriorYear | 0 | 93002 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83899 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3962 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3962 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1798325 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2011949 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101527 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 639866 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 522619 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 538339 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LENDING, SAVINGS, AND OTHER FINANCIAL SERVICES TO ITS QUALIFYING MEMBERS AT TERMS GENERALLY BETTER THAN AVAILABLE IN THE MARKETPLACE AND WITH A "SERVICE-BASED EMPHASIS" THAT RECOGNIZES THE MEMBERS' STATUS AS "OWNERS". |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOYCE KALBAKDALEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1165579 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1160273 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -271 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 447 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 19486 |
| IRS990/OfficeExpenses/Total | 0 | 119677 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 158186 |
| IRS990/OtherAssetsTotal/EOY | 0 | 142392 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14261 |
| IRS990/OtherExpensePriorYear | 0 | 271834 |
| IRS990/OtherExpensesCurrentYear | 0 | 301113 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Description | 3 | OPERATING FEES |
| IRS990/OtherExpenses/Total | 0 | 68430 |
| IRS990/OtherExpenses/Total | 1 | 18855 |
| IRS990/OtherExpenses/Total | 2 | 8273 |
| IRS990/OtherExpenses/Total | 3 | 4116 |
| IRS990/OtherLiabilities/BOY | 0 | 12948391 |
| IRS990/OtherLiabilities/EOY | 0 | 12978107 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5665632 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5337060 |
| IRS990/OtherRevenueCurrentYear | 0 | 1956 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER NON-OPERATING IN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1956 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1956 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130142 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 17602 |
| IRS990/PensionPlanContributions/Total | 0 | 10272 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31906 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27831 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 582308 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & SERVICE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 665750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 419713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 144841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 419713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17266 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 488 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 1038 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4260 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9566 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 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 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1165579 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1160273 |
| IRS990/RevenuesLessExpensesCY | 0 | -9566 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37185 |
| IRS990/SalariesEtcCurrentYear | 0 | 266980 |
| IRS990/SalariesEtcPriorYear | 0 | 278078 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5870716 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5636948 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 403407 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 94152 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 497559 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33107 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7375 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40482 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1991949 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 20000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | OTHER ASSETS IN CORP CREDIT UNIONS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | PAID-IN CAPITAL |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 101825 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 101825 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12978107 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARE ACCOUNTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12978107 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 538339 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 2011949 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CREDIT UNION HAS ONE CLASS OF MEMBERS. MEMBERSHIP IS OPEN TO EMPLOYEES OF CP RAILROAD, MERIT CARE NW HOSPITAL, MERIT CARE SE CLINIC, DIGI-KEY, TOWNSEND PRICING, ARCTIC CAT, JIM DAGG INSURANCE, ST JOHN LUTHERAN CHURCH AND SCHOOL. MEMBERSHIP IS ALSO OPEN TO BLOOD RELATIVES OF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBER APPROVAL IS REQUIRED TO AMEND THE CERTIFICATE OF ORGANIZATION AND BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH BOARD MEMBER AND ALL STAFF OF THE CREDIT UNION MUST COMPLETE A CODE OF CONDUCT AFFIRMATION FORM ANNUALLY. THE SUPERVISORY COMMITTEE IS RESPONSIBLE FOR FOLLOW-UP ON ANY SUSPICIOUS ACTIVITY EVIDENCED FROM REVIEW OF AFFIRMATION FORMS. THE COMMITTEE WILL REPORT TO THE BOARD OF DIRECTORS ANY FINDINGS THAT MIGHT COMPROMISE THE INTEGRITY OF THE CREDIT UNION OR BE IN VIOLATION OF THE CODE OF CONDUCT POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS REVIEW THE SALARY OF THE CEO AND APPROVES RAISES. THIS PROCESS WAS COMPLETED IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRIOR PERIOD ADJUSTMENTS: 4,260. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1100 VAN ROOY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | THIEF RIVER FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOYCE KALBAKDALEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2186812303 |
| IRS990/TotalAssets/BOY | 0 | 14127423 |
| IRS990/TotalAssetsBOY | 0 | 14127423 |
| IRS990/TotalAssets/EOY | 0 | 14143222 |
| IRS990/TotalAssetsEOY | 0 | 14143222 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 677729 |
| IRS990/TotalExpensesPriorYear | 0 | 721567 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 677729 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1526 |
| IRS990/TotalLiabilities/BOY | 0 | 12961844 |
| IRS990/TotalLiabilitiesBOY | 0 | 12961844 |
| IRS990/TotalLiabilities/EOY | 0 | 12982949 |
| IRS990/TotalLiabilitiesEOY | 0 | 12982949 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14127423 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14143222 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1165579 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1160273 |
| IRS990/TotalOtherCompensation | 0 | 18369 |
| IRS990/TotalOtherRevenue | 0 | 1956 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 582308 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 76334 |
| IRS990/TotalRevenueCurrentYear | 0 | 668163 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 83899 |
| IRS990/TotalRevenuePriorYear | 0 | 758752 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 582738 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 668163 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1526 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 3403 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | CU |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SOOSELECTCU.VIRTUALCU.NET |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1953 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 410824078 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOO SELECT CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | SOOS |
| ReturnHeader/Filer/Phone | 0 | 2186812303 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1100 VAN ROOY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | THIEF RIVER FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-11 |
| ReturnHeader/Officer/Name | 0 | JOYCE KALBAKDALEN |
| ReturnHeader/Officer/Phone | 0 | 2186812303 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 217 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55912 |
| ReturnHeader/Preparer/Name | 0 | RICHARD J GABRIELSON |
| ReturnHeader/Preparer/Phone | 0 | 5074347000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-22T11:17:29-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.