Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 42-0698776
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$77,929,457
Up $1,310,901 (+1.7%) from 2010
Liabilities
Up$71,260,931
Up $1,154,891 (+1.6%) from 2010
Net Assets
Up$6,668,526
Up $156,010 (+2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,020,514
Down $5,673 (-0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $77.9 | $71.3 | $6.67 | $4.02 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $76.6 | $70.1 | $6.51 | $4.03 | ||
State chartered credit union
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 558914 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 475546 |
| IRS990/AccountsReceivable/BOY | 0 | 966 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | STATE CHARTERED CREDIT UNION |
| IRS990/ActivityOther/Description | 0 | N/A |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3301 CEDAR HEIGHTS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50613 |
| IRS990/Advertising/Total | 0 | 45305 |
| IRS990/AllOtherExpenses/Total | 0 | 355527 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1158344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1292350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 433232 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 11114 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 108760 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 14390 |
| IRS990/FeesForServicesLegal/Total | 0 | 4098 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 75.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 75.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GENE BROWNN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VIRGIL RINK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY HAGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VERELYN MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED GARITY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED MCLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARQUITA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICKEY ALSAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK HETH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSANNE BOWERS |
| 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 | 36750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17822 |
| 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 | 396482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 118819 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4176524 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 49839 |
| IRS990/Interest/Total | 0 | 233912 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 452489 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 452489 |
| IRS990/InvestmentIncomePriorYear | 0 | 658651 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 452489 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1585529 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2848241 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1729721 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1262712 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | STATE CHARTERED CREDIT UNION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK HETH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6512516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6668526 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2950 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 293348 |
| IRS990/OfficeExpenses/Total | 0 | 198753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2037574 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2457501 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36327 |
| IRS990/OtherExpensePriorYear | 0 | 2569837 |
| IRS990/OtherExpensesCurrentYear | 0 | 2604687 |
| IRS990/OtherExpenses/Description | 0 | DIVIDEND EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 2 | DATA PROCESSING |
| IRS990/OtherExpenses/Description | 3 | NCUA STABILIZATION LOSS |
| IRS990/OtherExpenses/Total | 0 | 745351 |
| IRS990/OtherExpenses/Total | 1 | 218171 |
| IRS990/OtherExpenses/Total | 2 | 167376 |
| IRS990/OtherExpenses/Total | 3 | 158743 |
| IRS990/OtherLiabilities/BOY | 0 | 64547126 |
| IRS990/OtherLiabilities/EOY | 0 | 65785385 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 45844515 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 53675095 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 738509 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 2863762 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 3150000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 95898 |
| IRS990/PensionPlanContributions/Total | 0 | 111861 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 311257 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113368 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3724035 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTERESET ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2705626 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 871197 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 147212 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3532661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2705626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 871197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 147212 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 156010 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3648754 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3518526 |
| IRS990/RevenuesLessExpensesCY | 0 | 156010 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 165125 |
| IRS990/SalariesEtcCurrentYear | 0 | 1415827 |
| IRS990/SalariesEtcPriorYear | 0 | 1456350 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25536179 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19128431 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 737733 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 790353 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1528086 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 114248 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 795176 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 909424 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 156010 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 156010 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4020514 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 410731 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 410731 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65785385 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4176524 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4020514 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4020514 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65785385 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1262712 |
| IRS990ScheduleD/TotalRevenue | 0 | 4176524 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4176524 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4020514 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4176524 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 202102 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 44380 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 36750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK HETH |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 433232 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO ITS MEMBERS. ALL INCOME AND EXPENSES ARE DEEMED RELATED TO THE OVERALL OBJECTIVE OF MEMBER SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DEPOSITORS ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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/GeneralExplanation/Explanation | 7 | 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 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 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/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3301 CEDAR HEIGHTS DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CEDAR FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50613 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK HETH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3192350381 |
| IRS990/TotalAssets/BOY | 0 | 76618556 |
| IRS990/TotalAssetsBOY | 0 | 76618556 |
| IRS990/TotalAssets/EOY | 0 | 77929457 |
| IRS990/TotalAssetsEOY | 0 | 77929457 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 4020514 |
| IRS990/TotalExpensesPriorYear | 0 | 4026187 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4020514 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 70106040 |
| IRS990/TotalLiabilitiesBOY | 0 | 70106040 |
| IRS990/TotalLiabilities/EOY | 0 | 71260931 |
| IRS990/TotalLiabilitiesEOY | 0 | 71260931 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 76618556 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 77929457 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6512516 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6668526 |
| IRS990/TotalOtherCompensation | 0 | 54572 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 3724035 |
| IRS990/TotalReportableCompFromOrg | 0 | 515301 |
| IRS990/TotalRevenueCurrentYear | 0 | 4176524 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4176524 |
| IRS990/TotalRevenuePriorYear | 0 | 4191312 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4176524 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ICCU.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1950 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 420698776 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IOWA COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | IOWA |
| ReturnHeader/Filer/Phone | 0 | 3192350381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3301 CEDAR HEIGHTS DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50613 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | MARK HETH |
| ReturnHeader/Officer/Phone | 0 | 3192350381 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PETERSEN & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1410 GOLD COAST RD 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PAPILLON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 680465742 |
| ReturnHeader/Preparer/Name | 0 | STEVEN O PETERSEN |
| ReturnHeader/Preparer/Phone | 0 | 4023332800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-08T10:48:12-05:00 |
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