Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 42-0269010 • 501(c)14 • Mason City, IA
Profile
Provide financial services to qualified members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 47.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$4,415,284
Down $151,919 (-3.3%) from 2023
Liabilities
Down$2,361,753
Down $227,627 (-8.8%) from 2023
Net Assets
Up$2,053,531
Up $75,708 (+3.8%) from 2023
Revenue
Up$216,805
Up $45,258 (+26%) from 2023
Expenses
Up$157,134
Up $34,205 (+28%) from 2023
Net Income
Up$59,671
Up $11,053 (+23%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide financial services to qualified members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,897,074 | $2,716,789 | ▼ $180,285 |
| Rtn Earn Endowment Incm Other Fnds | $1,783,563 | $1,859,271 | ▲ $75,708 |
| Savings and Temporary Cash Investments | $1,673,904 | $1,709,523 | ▲ $35,619 |
| Cap Stk Tr Prin Current Funds | $194,260 | $194,260 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $4,567,203 | $4,415,284 | ▼ $151,919 |
| Other Assets Total | $-3,775 | $-11,028 | ▼ $7,253 |
| Liabilities | |||
| Other Liabilities | $2,583,388 | $2,348,580 | ▼ $234,808 |
| Accounts Payable and Accrued Expenses | $5,992 | $13,173 | ▲ $7,181 |
| Total Liabilities | $2,589,380 | $2,361,753 | ▼ $227,627 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,977,823 | $2,053,531 | ▲ $75,708 |
| Total Liabilities and Net Assets / Fund Balance | $4,567,203 | $4,415,284 | ▼ $151,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Sorenson | Manager | PT | $51,778 | $51,778 | $103,556 |
| Jean Ditter | Msr | - | $8,115 | $8,115 | $16,230 |
| Jeanette Cink | Msr | PT | $6,399 | $6,399 | $12,798 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $72,259 |
| Other Expenses | $59,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,742 | - | - | $60,742 |
| Office Expenses | $28,693 | - | - | $28,693 |
| Benefits to Members | $25,815 | - | - | $25,815 |
| Information Technology | $8,517 | - | - | $8,517 |
| Occupancy | $7,733 | - | - | $7,733 |
| Other Employee Benefits | $6,750 | - | - | $6,750 |
| Payroll Taxes | $4,767 | - | - | $4,767 |
| Fees for Services Accounting | $3,409 | - | - | $3,409 |
| Travel | $3,321 | - | - | $3,321 |
| Advertising | $3,234 | - | - | $3,234 |
| Conferences and Meetings | $2,305 | - | - | $2,305 |
| Other Expenses | $1,420 | $0 | $0 | $1,420 |
| Fees for Services Legal | $391 | - | - | $391 |
| Payments to Affiliates | $37 | - | - | $37 |
| Total Functional Expenses | $157,134 | $0 | $0 | $157,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares | $2,348,580 |
“The organizations is a credit union with members.”
“The organization's members vote to elect board of directors as terms expire.”
“The decisions of the organization that are subject to approval by the members are mergers, acquisitions, and whether or not to change from not-for-profit status to for-profit status.”
“A copy of form 990 will be provided upon request.”
“The organization's governing documents and policies are available upon request. Monthly financial statements are posted in the main office for members to view. Year end financials are provided and discussed at the annual meeting.”
“Member Shares”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide financial services to qualified members. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3234 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 25815 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 25815 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angela Sorenson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6419031714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1602 S Monroe Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mason City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50401 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 194260 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 25815 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 39468 |
| IRS990/CYOtherExpensesAmt | 0 | 59060 |
| IRS990/CYOtherRevenueAmt | 0 | 5256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72259 |
| IRS990/CYTotalExpensesAmt | 0 | 157134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide financial services to qualified members |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 157134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3409 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 391 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6399 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angela Sorenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jean Ditter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeanette Cink |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MSR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MSR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 216805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8517 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39468 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Provide financial services to qualified members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1977823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2053531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -3775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -11028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6750 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc Exp |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2583388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2348580 |
| IRS990/OtherOrganizationDsc | 0 | Credit Union |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Income from Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. Operating Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4656 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5256 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2897074 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2716789 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 37 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4767 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Angela Sorenson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16037 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172081 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Provide financial services to qualified members. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 21160 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33844 |
| IRS990/PYOtherExpensesAmt | 0 | 38473 |
| IRS990/PYOtherRevenueAmt | 0 | 1171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63296 |
| IRS990/PYTotalExpensesAmt | 0 | 122929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 171547 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59671 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 216805 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1783563 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1859271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1673904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1709523 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2348580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Shares |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Member Shares |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part I, Line 2 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2348580 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations is a credit union with members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's members vote to elect board of directors as terms expire. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The decisions of the organization that are subject to approval by the members are mergers, acquisitions, and whether or not to change from not-for-profit status to for-profit status. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of form 990 will be provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's governing documents and policies are available upon request. Monthly financial statements are posted in the main office for members to view. Year end financials are provided and discussed at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4567203 |
| IRS990/TotalAssetsEOYAmt | 0 | 4415284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4567203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4415284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2589380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2361753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2589380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2361753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1977823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2053531 |
| IRS990/TotalOtherCompensationAmt | 0 | 66292 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 172081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66292 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4567203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4415284 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/TravelGrp/TotalAmt | 0 | 3321 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1602 S Monroe Ave |
| IRS990/USAddress/CityNm | 0 | Mason City |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Approved Form 8868. Notice CP211A. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angela Sorenson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6419031714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GAS & ELECTRIC EMPLOYEES CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAS& |
| ReturnHeader/Filer/EIN | 0 | 420269010 |
| ReturnHeader/Filer/PhoneNum | 0 | 6419031714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1602 S Monroe Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mason City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-10-21T16:39:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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