Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,316,378
Up $540,186 (+6.2%) from 2010
Net Assets
Up$981,840
Up $40,533 (+4.3%) from 2010
Liabilities
Up$8,334,538
Up $499,653 (+6.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$180,707
Down $65,136 (-26%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide financial services to members - share savings and loans
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 | 4243 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4420 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES FINANCIAL SERVICES TO MEMBERS - SHARE SAVINGS AND LOANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1028 14TH STREET SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50401 |
| IRS990/Advertising/ProgramServices | 0 | 2277 |
| IRS990/Advertising/Total | 0 | 2277 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11056 |
| IRS990/AllOtherExpenses/Total | 0 | 11056 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 299734 |
| IRS990/CashNonInterestBearing/EOY | 0 | 180616 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47281 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47281 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1084 |
| IRS990/ConferencesMeetings/Total | 0 | 1084 |
| 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/ProgramServices | 0 | 4200 |
| IRS990/DepreciationDepletion/Total | 0 | 4200 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ORGANIZATION SERVES APPROXIMATELY 1,100 MEMBERS. THE ORGANIZATION'S LARGEST EXPENSE IS DIVIDEND EXPENSE PAID ON SHARE ACCOUNTS. THE ORGANIZATION OFFERS LOANS RANGING FROM SMALL SIGNATURE LOANS UP TO HOME EQUITY LOANS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 180707 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| 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/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/NamePerson | 0 | KATHY GROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NELLIE MASTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY ECKHOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY PAPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON FRIDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARSHA ALBRIGTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J SCOTT WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHERYL BURT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN M KAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 43015 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 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 | 199001 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9172 |
| IRS990/InformationTechnology/Total | 0 | 9172 |
| IRS990/Insurance/ProgramServices | 0 | 13269 |
| IRS990/Insurance/Total | 0 | 13269 |
| IRS990/Interest/ProgramServices | 0 | 66036 |
| IRS990/Interest/Total | 0 | 66036 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15343 |
| IRS990/InvestmentIncomePriorYear | 0 | 15210 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 15343 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15343 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 7091669 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 7474846 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13429 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17616 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5782 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4187 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 87277 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 87277 |
| IRS990/MissionDescription | 0 | TO PROVIDE FINANCIAL SERVICES TO MEMBERS - SHARE SAVINGS AND LOANS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLEN KAY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 963546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 981840 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 434 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5050 |
| IRS990/Occupancy/Total | 0 | 5050 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3558 |
| IRS990/OfficeExpenses/Total | 0 | 3558 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 78307 |
| IRS990/OtherAssetsTotal/EOY | 0 | 80913 |
| IRS990/OtherExpensePriorYear | 0 | 155069 |
| IRS990/OtherExpensesCurrentYear | 0 | 128816 |
| IRS990/OtherExpenses/Description | 0 | NCUSIF STABALIZATION EX |
| IRS990/OtherExpenses/Description | 1 | SUPERVISION EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 7964 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4200 |
| IRS990/OtherExpenses/Total | 0 | 7964 |
| IRS990/OtherExpenses/Total | 1 | 4200 |
| IRS990/OtherLiabilities/BOY | 0 | 8091285 |
| IRS990/OtherLiabilities/EOY | 0 | 8330118 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1583582 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1575816 |
| IRS990/OtherRevenueCurrentYear | 0 | 87277 |
| IRS990/OtherRevenuePriorYear | 0 | 108567 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1125 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1125 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 165118 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 165118 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3485 |
| IRS990/PayrollTaxes/Total | 0 | 3485 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 96381 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTERST INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 96381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 96381 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18294 |
| 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 | 798428 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 816722 |
| IRS990/Revenue | 0 | 199001 |
| IRS990/RevenuesLessExpensesCY | 0 | 18294 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22239 |
| IRS990/SalariesEtcCurrentYear | 0 | 51891 |
| IRS990/SalariesEtcPriorYear | 0 | 49879 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 100000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 3747020 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 22864 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 3404962 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 200000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | HELD TO MATURITY SECURITIES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | DEPOSITS IN COMMERCIAL BANKS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | MEMBERSHIP CAPITAL CREDIT UNION |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | NCB |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | NCB RESERVE |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4187 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13429 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17616 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8330118 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8330118 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4187 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 7474846 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS A CREDIT UNION WITH APPOXIMATLEY 1,100 VOTING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN WILL BE REVIEWED BY ALL BOARD MEMBERS PRIOR TO ITS FILING. THE PROCESS OF REVIEW BEGINS WITH THE FORM 990 DISTRIBUTED TO ALL BOARD MEMBERS AND CULMINATES IN A FINAL VOTE OF APPROVAL AT THEIR MONTHLY MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE IS AN ANNUAL REVIEW FOR THE CFO OF ACE CREDIT UNION. THIS IS PERFORMED BY THE BOARD OF DIRECTORS. THE PROECESS INCLUDES THE APPROVAL BY THE BOARD, COMPARABILITY DATA, AND DOCUMENTATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS KEPT AT THE CREDIT UNION OFFICE AND AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE KEPT AT THE CREDIT UNION OFFICE AND ANNUAL STATEMENT IS PRESENTED AT ANNUAL MEETING. |
| 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 B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1028 14TH ST SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MASON CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELLEN M KAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6414246330 |
| IRS990/TotalAssets/BOY | 0 | 9059074 |
| IRS990/TotalAssetsBOY | 0 | 9059074 |
| IRS990/TotalAssets/EOY | 0 | 9316378 |
| IRS990/TotalAssetsEOY | 0 | 9316378 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 180707 |
| IRS990/TotalExpensesPriorYear | 0 | 204948 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 180707 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 180707 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8095528 |
| IRS990/TotalLiabilitiesBOY | 0 | 8095528 |
| IRS990/TotalLiabilities/EOY | 0 | 8334538 |
| IRS990/TotalLiabilitiesEOY | 0 | 8334538 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9059074 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9316378 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 963546 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 981840 |
| IRS990/TotalOtherCompensation | 0 | 4266 |
| IRS990/TotalOtherRevenue | 0 | 87277 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 180707 |
| IRS990/TotalProgramServiceRevenue | 0 | 96381 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43015 |
| IRS990/TotalRevenueCurrentYear | 0 | 199001 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 227187 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 199001 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 199001 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 950 |
| IRS990/Travel/Total | 0 | 950 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1934 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 420693466 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACE CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | ACEC |
| ReturnHeader/Filer/Phone | 0 | 6414246330 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1028 14TH STREET SE |
| ReturnHeader/Filer/USAddress/City | 0 | MASON CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-20 |
| ReturnHeader/Officer/Name | 0 | ELLEN KAY |
| ReturnHeader/Officer/Phone | 0 | 6414246330 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/PreparerFirm/EIN | 0 | 421186197 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GARDINER THOMSEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10555 NEW YORK AVENUE SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DES MOINES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 50322 |
| ReturnHeader/Preparer/Name | 0 | CHARLES TELK JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 5152701446 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-20T09:38:56-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.