Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-0214790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$73,773,178
Down $585,013 (-0.8%) from 2016
Net Assets
Up$6,363,839
Up $167,051 (+2.7%) from 2016
Liabilities
Down$67,409,339
Down $752,064 (-1.1%) from 2016
Revenue
Up$3,732,106
Up $138,068 (+3.8%) from 2016
Expenses
Up$3,565,838
Up $76,855 (+2.2%) from 2016
Net Income
Up$166,268
Up $61,213 (+58%) from 2016
State chartered credit union
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $37,873,454 | $37,344,408 | ▼ $529,046 |
| Savings and Temporary Cash Investments | $21,025,585 | $19,587,009 | ▼ $1,438,576 |
| Investments in Publicly Traded Securities | $10,626,182 | $11,946,121 | ▲ $1,319,939 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,580,618 | $5,599,470 | ▲ $18,852 |
| Land, Buildings, and Equipment, Net | $1,373,484 | $1,264,556 | ▼ $108,928 |
| Cash and Non-Interest-Bearing Accounts | $878,444 | $848,669 | ▼ $29,775 |
| Rtn Earn Endowment Incm Other Fnds | $616,170 | $764,369 | ▲ $148,199 |
| Prepaid Expenses and Deferred Charges | $98,314 | $220,698 | ▲ $122,384 |
| Accounts Receivable | $18,105 | $8,022 | ▼ $10,083 |
| Total Assets | $74,358,191 | $73,773,178 | ▼ $585,013 |
| Other Assets Total | $2,464,623 | $2,553,695 | ▲ $89,072 |
| Liabilities | |||
| Other Liabilities | $66,570,439 | $65,858,142 | ▼ $712,297 |
| Accounts Payable and Accrued Expenses | $1,590,964 | $1,551,197 | ▼ $39,767 |
| Total Liabilities | $68,161,403 | $67,409,339 | ▼ $752,064 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,196,788 | $6,363,839 | ▲ $167,051 |
| Total Liabilities and Net Assets / Fund Balance | $74,358,191 | $73,773,178 | ▼ $585,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $662,964 | $1,841,796 | $2,504,760 |
| Equipment | $139,960 | $679,620 | $819,580 |
| Land | $461,632 | - | $461,632 |
| Name | Title |
|---|---|
| Carol Cowling | Board Member |
| Craig Doster | Board Member |
| Francis Mowery | Board Member |
| Gary Olson | Board Member |
| James Gearhart | Board Member |
| Kevin Beener | Board Member |
| Lance Coles | Board Member |
| Larry Moore | Board Member |
| Marc Swanson | Board Member |
| Matt Main | Board Member |
| Patricia Tonsi | Board Member |
| Randy Pelham | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,409,797 |
| Salaries, Compensation, and Employee Benefits | $1,156,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $905,141 |
| All Other Expenses | - | - | - | $337,963 |
| Office Expenses | - | - | - | $271,876 |
| Other Expenses | - | - | - | $258,322 |
| Depreciation Depletion | - | - | - | $194,921 |
| Occupancy | - | - | - | $124,736 |
| Other Employee Benefits | - | - | - | $108,329 |
| Advertising | - | - | - | $104,004 |
| Payroll Taxes | - | - | - | $80,744 |
| Pension Plan Contributions | - | - | - | $61,827 |
| Insurance | - | - | - | $52,748 |
| Conferences and Meetings | - | - | - | $32,390 |
| Fees for Services Accounting | - | - | - | $24,129 |
| Fees for Services Legal | - | - | - | $22,400 |
| Total Functional Expenses | $0 | $0 | $0 | $3,565,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,565,838 |
| Total Expenses per Audited Statements | $3,565,838 |
| Total Expenses per Form 990 | $3,565,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $65,858,142 |
“All depositors are considered members.”
“The credit union members elect on an annual basis the members of the board of directors.”
“Any proposed mergers must be approved by a majority of the membership.”
“No review was or will be conducted.”
“The security matrix on the data processing system prohibits employees and directors from initiating transactions on all accounts listed on their conflict of interest disclosure statement, which is updated annually.”
“The process for determining compensation for the ceo includes a comparison of compensation for similarly qualified persons in comparable positions, review and approval by the board of directors and is documented in the board minutes. The last review was conducted in december 2017.”
“The monthly financial statements are posted in the lobby and are updated on a monthly basis. The governing documents and conflict of interest policy are made available upon request.”
“N/A”
“Net change in investment valuation reserve 783”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1590964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1551197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STATE CHARTERED CREDIT UNION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 337963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZAC POLLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152244300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2051 WESTOWN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 878444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32390 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472576 |
| IRS990/CYOtherExpensesAmt | 0 | 2409797 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3259530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1156041 |
| IRS990/CYTotalExpensesAmt | 0 | 3565838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3732106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194921 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG DOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS MOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY PELHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA TONSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL COWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES GEARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC SWANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3732106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 472576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10626182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11946121 |
| IRS990/IRPDocumentCnt | 0 | 1383 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2521416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1373484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1264556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3785972 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STATE CHARTERED CREDIT UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6196788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6363839 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 271876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2464623 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2553695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108329 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBIT CARD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROFESSIONAL SERVIC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66570439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65858142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 905141 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 37873454 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 37344408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80744 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5580618 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5599470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220698 |
| IRS990/PrincipalOfficerNm | 0 | ZAC POLLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1921762 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 766860 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 570908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1921762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 766860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 570908 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 341160 |
| IRS990/PYOtherExpensesAmt | 0 | 2360954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3252878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1128029 |
| IRS990/PYTotalExpensesAmt | 0 | 3488983 |
| IRS990/PYTotalRevenueAmt | 0 | 3594038 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 616170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 764369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21025585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19587009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 662964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1841796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2504760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 679620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 819580 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3565838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 461632 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 461632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65858142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3732106 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1264556 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3565838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65858142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3732106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3732106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3565838 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DEPOSITORS ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SECURITY MATRIX ON THE DATA PROCESSING SYSTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ALL ACCOUNTS LISTED ON THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES A COMPARISON OF COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS, REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEW WAS CONDUCTED IN DECEMBER 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND ARE UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NET CHANGE IN INVESTMENT VALUATION RESERVE 783 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74358191 |
| IRS990/TotalAssetsEOYAmt | 0 | 73773178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74358191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73773178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3565838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68161403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67409339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68161403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67409339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6196788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6363839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3259530 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3732106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3732106 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74358191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73773178 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2051 WESTOWN PARKWAY |
| IRS990/USAddress/CityNm | 0 | DES MOINES |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50265 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOFIRSTCLASS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN SUKUP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152244300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST CLASS COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 420214790 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152244300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2051 WESTOWN PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50265 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AA5E5617F0C7F7CF9897F415F01B95D9C4C9C7A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA5E5617F0C7F7CF9897F415F01B95D9C4C9C7A2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.146.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470749138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERSEN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 E GOLD COAST RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAPILLION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 680464790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023332800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN O PETERSEN |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T10:23:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.