Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-6041095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$52,747,750
Up $4,562,902 (+9.5%) from 2011
Net Assets
Up$52,412,946
Up $4,581,288 (+9.6%) from 2011
Liabilities
Down$334,804
Down $18,386 (-5.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,202,328
Up $83,490 (+3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are a Financial Cooperative providing savings and loan products and ancillary services to our current members and financial education to our entire field of membership. Approved Field of Membership: 1) Any current or retired faculty or staff member of any educational institution, public library, or any educationally sponsored or affiliated organization of such persons, or any student of a elementary, secondary, or higher-educational level located within the following counties in Missouri: Barry, Barton, Cedar, Christian, Dade, Dallas, Douglas, Greene, Howell, Jasper, Laclede, Lawrence, McDonald, Newton, Oregon, Ozark, Polk, Shannon, Stone, Taney, Texas, Vernon, Webster & Wright. 2) Any educational alumni in the aforementioned counties. 3) Any family member of a person eligible to join this Credit Union. 4) Any employee of this 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 353190 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 334804 |
| IRS990/AccountsReceivable/BOY | 0 | 197449 |
| IRS990/AccountsReceivable/EOY | 0 | 171827 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Member Loan Servicing cost include reviewing loan application for completeness through Credit Bureau checks, verifying income through current employer, retirement, disability, or divorce benefits. Perform debt ratios calculation and advice members on potential over-extending their debt which could lead to possible repossess or bankruptcy. Then you have the cost of making the loan (Loan Officer time-labor & supplies), and collecting the loan (Collectors labor, collection/repo Agents & Attorney Fees. Application Decisions included 927 loans to member for a total of $7,790,818, Denied 95 loans for $710,662, Loan extensions (15 day) 12 for $91,680, Denied Loan Modifications 0 for $0.00, and Loans to Volunteers 3 for $117,000 |
| IRS990/Activity2/Expense | 0 | 1154667 |
| IRS990/Activity2/Revenue | 0 | 1232559 |
| IRS990/Activity3/Description | 0 | Educate member through print and television advertising that promotes our mission of always savings for a rainy day and borrowing for productive purposes. Includes expense for quarterly newsletter, TV ads, Annual Membership Meeting, Member recognitions/awards (student scholarship, teacher recognition awards) and membership promotional materials. |
| IRS990/Activity3/Expense | 0 | 235139 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 138415 |
| IRS990/ActivityOrMissionDescription | 0 | Activity: A not-for-profit cooperative incorporated and operating under Missouri Statutes. Mission: To promote thrift with members interest in mind and loan to members for only provident & Productive purposes. Accomplish this by providing financial education to all members & potential members. |
| IRS990/ActivityOther/Description | 0 | All other operational expenses, Salaries, Benefits, Training, Association Dues,Office Operations, Insurance, Bond, Advertising & Promotions, Collections, Data Processing, Examination Fees, Taxes |
| IRS990/ActivityOther/Expense | 0 | 13910 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 10965 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1422 S National |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Springfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65804 |
| IRS990/Advertising/ProgramServices | 0 | 98260 |
| IRS990/Advertising/Total | 0 | 98260 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13804 |
| IRS990/AllOtherExpenses/Total | 0 | 13804 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 81059 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 43243058 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 47313741 |
| IRS990/CashNonInterestBearing/BOY | 0 | 621243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1178200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69737 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69737 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2332 |
| IRS990/ConferencesMeetings/Total | 0 | 2332 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77258 |
| IRS990/DepreciationDepletion/Total | 0 | 77258 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Member benefits including Dividend on member savings, interest on member certificates of deposits, credit union paid CUNA Mutual Insurance Company member life insurance and NCUSIF share guarantee insurance, same as FIDC insurance for banks. Total members served is currently 7377. Presented credit union ideals of saving for a rainy day and loans for only provident and productive purposes to current and potential members at back-to-school teachers training meetings and through numerous advertising campaigns. Signed up 452 new members in 2012 as a result of these various campaigns. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 798612 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11520 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 10792 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10792 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11608 |
| IRS990/FeesForServicesLegal/Total | 0 | 11608 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22797 |
| IRS990/FeesForServicesOther/Total | 0 | 22797 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| 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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sherry Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judith Banks |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Whitaker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C Edward Chang |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rusty Aton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Henson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Catau |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lon Watermann |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Steve Wansing |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 69737 |
| 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 | 69737 |
| 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/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 310842 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1310842 |
| IRS990/GrossReceipts | 0 | 3529783 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 165210 |
| IRS990/InformationTechnology/Total | 0 | 165210 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 89217 |
| IRS990/Insurance/Total | 0 | 89217 |
| IRS990/Interest/ProgramServices | 0 | 334 |
| IRS990/Interest/Total | 0 | 334 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1147844 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 934129 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 837002 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 837002 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11482487 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12017642 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 401344 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 467664 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15497384 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17434120 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 883131 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3314066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1159661 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2430935 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1000000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | We are a Financial Cooperative providing savings and loan products and ancillary services to our current members and financial education to our entire field of membership. Approved Field of Membership: 1) Any current or retired faculty or staff member of any educational institution, public library, or any educationally sponsored or affiliated organization of such persons, or any student of a elementary, secondary, or higher-educational level located within the following counties in Missouri: Barry, Barton, Cedar, Christian, Dade, Dallas, Douglas, Greene, Howell, Jasper, Laclede, Lawrence, McDonald, Newton, Oregon, Ozark, Polk, Shannon, Stone, Taney, Texas, Vernon, Webster, & Wright. 2) Any higher educational alumni in the aforementioned counties. 3) Any family member of a person eligible to join this Credit Union. 4) Any employee of this Credit Union |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Wansing |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47831658 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52412946 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 310842 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 310842 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23385 |
| IRS990/Occupancy/Total | 0 | 23385 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 214644 |
| IRS990/OfficeExpenses/Total | 0 | 214644 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24174 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24211 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 127497 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127497 |
| IRS990/OtherExpensePriorYear | 0 | 1178713 |
| IRS990/OtherExpensesCurrentYear | 0 | 1228323 |
| IRS990/OtherExpenses/Description | 0 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 1 | Member Dividend & Interest Payments |
| IRS990/OtherExpenses/Description | 2 | Loan Servicing |
| IRS990/OtherExpenses/Description | 3 | State Fee, Use & FranchiseTaxes |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90529 |
| IRS990/OtherExpenses/ProgramServices | 1 | 248384 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125959 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17616 |
| IRS990/OtherExpenses/Total | 0 | 90529 |
| IRS990/OtherExpenses/Total | 1 | 248384 |
| IRS990/OtherExpenses/Total | 2 | 125959 |
| IRS990/OtherExpenses/Total | 3 | 17616 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 18723246 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 18926519 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 681851 |
| IRS990/OtherSalariesAndWages/Total | 0 | 681851 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62264 |
| IRS990/PayrollTaxes/Total | 0 | 62264 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32656 |
| IRS990/PensionPlanContributions/Total | 0 | 32656 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77860 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 96632 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1381939 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest/other Loan Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1400106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1232559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 138415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1232559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 138415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10965 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4071107 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 327455 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 182726 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4588600 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5099205 |
| IRS990/Revenue | 0 | 1147844 |
| IRS990/RevenuesLessExpensesCY | 0 | 327455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 215397 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 974005 |
| IRS990/SalariesEtcPriorYear | 0 | 859066 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1673185 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 413511 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2086696 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 2696592 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Equipment/BookValue | 0 | 296950 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 469620 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 766570 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 9321050 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 460800 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 460800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2430935 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 12017642 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 10 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 11 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 12 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 13 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 14 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 15 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 16 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1383 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 275 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 6567 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 56638 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 2032 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.