Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
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
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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$196,737,270
Up $13,493,378 (+7.4%) from 2011
Net Assets
Up$16,027,574
Up $1,052,188 (+7.0%) from 2011
Liabilities
Up$180,709,696
Up $12,441,190 (+7.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,269,192
Down $316,066 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide competive financial services and products that deliver value and enrich the lives of our members.
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 | 1713412 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1743333 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUR DEPOSITS DECREASED FOR THE YEAR ENDING 2011 BY 1,736,000. |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMPETIVE FINANCIAL SERVICES AND PRODUCTS TO OUR MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 575 RUDDER RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 630262005 |
| IRS990/Advertising/Total | 0 | 113279 |
| IRS990/AllOtherExpenses/Total | 0 | 824100 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1147375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1512600 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 3400 |
| 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 | 214851 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OUR LOAN RESULTS FOR THE YEAR ENDING 2012 HAD A 13.4 MILLION INCREASE IN NET LOANS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 8269192 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 15504 |
| IRS990/FeesForServicesLegal/Total | 0 | 5168 |
| IRS990/FeesForServicesOther/Total | 0 | 403813 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 21.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | MR JERRY GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR GARY ROTTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR ROBERT L TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR ROBERT W HAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR LARRY MARKOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN HOEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR DENNIS SOMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALE HOEPFINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH MOHL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SEAN CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF GRININGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR KEN BELLAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR TIMOTHY F STEPHENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 13878 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8736 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9007 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11622 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36610 |
| 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 | 219475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 71669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 71554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 70253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 66647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 57157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 52690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 14423 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BD MBR/CONSU |
| IRS990/Form990PartVIISectionA/Title | 1 | BD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BRD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHRMN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/BO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP OF OPERAT |
| IRS990/Form990PartVIISectionA/Title | 8 | FACILTY DIRE |
| IRS990/Form990PartVIISectionA/Title | 9 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF LENDIN |
| IRS990/Form990PartVIISectionA/Title | 11 | COMPLIANCE O |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF FINANC |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -210250 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 925859 |
| IRS990/GrossReceipts | 0 | 10547437 |
| IRS990/GrossRents/Real | 0 | 75358 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 506153 |
| IRS990/Insurance/Total | 0 | 69898 |
| IRS990/Interest/Total | 0 | 513616 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 630734 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 230005 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -33230 |
| IRS990/InvestmentIncomePriorYear | 0 | -293085 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 177020 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 177020 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1534221 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5586821 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2484422 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2610763 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2705916 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8724839 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5894235 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6018923 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1136109 |
| IRS990/LessRentalExpenses/Real | 0 | 110089 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE COMPETIVE FINANCIAL SERVICES AND PRODUCTS TO OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALBERT L OGENT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14975386 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16027574 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -210250 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -210250 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -34731 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -34731 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -82474 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 95 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 124034 |
| IRS990/OfficeExpenses/Total | 0 | 162453 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6413854 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7016112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 323117 |
| IRS990/OtherExpensePriorYear | 0 | 6007836 |
| IRS990/OtherExpensesCurrentYear | 0 | 5478489 |
| IRS990/OtherExpenses/Description | 0 | DIVID EXP PD TO MEMBERS |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVIC N COLLECTION |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 3 | DEBIT CARD EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 1671026 |
| IRS990/OtherExpenses/Total | 1 | 352274 |
| IRS990/OtherExpenses/Total | 2 | 293769 |
| IRS990/OtherExpenses/Total | 3 | 203077 |
| IRS990/OtherLiabilities/BOY | 0 | 150605094 |
| IRS990/OtherLiabilities/EOY | 0 | 161191363 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 145479966 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 159008396 |
| IRS990/OtherRevenueCurrentYear | 0 | -34731 |
| IRS990/OtherRevenuePriorYear | 0 | -62226 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2185894 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 186665 |
| IRS990/PensionPlanContributions/Total | 0 | 95027 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4648518 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4648518 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 270239 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 429673 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 523920 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 523930 |
| IRS990/ProgramServiceRevenueCY | 0 | 9369200 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPER & NON OPER INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ATM INC FOREIGN NON MEMBER |
| IRS990/ProgramServiceRevenue/Description | 4 | LINCOLN INVESTM LEASE N SPRIN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9224298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7274886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1702019 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 244103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7274886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1702019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 244103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 134446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 13746 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 134446 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 13746 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1295693 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1293856 |
| IRS990/ReconcilationOtherChanges | 0 | 20141 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1032047 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -34731 |
| 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/RevenuesLessExpensesCY | 0 | 1032047 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 283729 |
| IRS990/SalariesEtcCurrentYear | 0 | 2790703 |
| IRS990/SalariesEtcPriorYear | 0 | 2577422 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18093153 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13030121 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3051347 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1574702 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4626049 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 181709 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 530602 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 712311 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 61998 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8207194 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 61,998 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 2556078 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2556078 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 61998 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 229789 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 600612 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 830401 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 161191363 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER DEPOSIT ACCOUNTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9301239 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8269192 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 161191363 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6018923 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9301239 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8207194 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9301239 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 159457 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 51393 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 188377 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 13878 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MR DENNIS SOMMER |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 8625 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENTBOARD TREA |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 233353 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EXTERMINATOR SERVICE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ROTTLER PEST CONTROL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD OF DIRECT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.