Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 45-0226664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$382,579,235
Up $44,561,468 (+13%) from 2010
Net Assets
Up$41,646,333
Up $5,318,334 (+15%) from 2010
Liabilities
Up$340,932,902
Up $39,243,134 (+13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,794,835
Down $1,298,860 (-6.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide individualized financial solutions for or members through competitive products and well-trained and empowered employees.
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 | 3635065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3914725 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDING FINANCIAL PRODUCTS SUCH AS SAVINGS AND CHECKING ACCOUNTS, IRA ACCOUNTS, CERTIFICATES OF DEPOSIT, CONSUMER LOANS, HOME MORTGAGE LOANS AND SMALL BUSINESS LOANS TO MEMBERS WITHIN OUR FIELD OF MEMBERSHIP. |
| IRS990/Activity3/Description | 0 | PROVIDING LOANS TO MEMBERS FOR PROVIDENT PURPOSES, THEREBY HELPING TO STABILIZE THE CREDIT STRUCTURE OF THE UNITED STATES. |
| IRS990/ActivityOrMissionDescription | 0 | FIRST COMMUNITY CREDIT UNION PROMOTES THRIFT AND PROVIDES A SOURCE OF CREDIT FOR ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2180 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 584022180 |
| IRS990/Advertising/Total | 0 | 658238 |
| IRS990/AuditCommittee | 0 | 1 |
| 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 | 1785377 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3321517 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 280483 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 90377 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| 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/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 836663 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | FURNISHING COOPERATIVE FINANCIAL SERVICES TO MEMBERS AS A STATE-CHARTERED CREDIT UNION |
| 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/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 264600 |
| IRS990/FeesForServicesLegal/Total | 0 | 71165 |
| IRS990/FeesForServicesOther/Total | 0 | 142102 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| 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/NamePerson | 0 | GARY ORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGE LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAYNE HEADLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | V ALLEN SAMUELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | OWEN OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLIN WEGENAST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KERMIT LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE SCHMITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN BERGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRAN HEITKAMP |
| 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/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 | 40736 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 20808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3794 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 147621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 60786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 36577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 125987 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO (JAN. - AUG.) |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO (AUG. - DEC.) |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| 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 | 23277204 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 781450 |
| IRS990/Insurance/Total | 0 | 134430 |
| IRS990/IntangibleAssets/EOY | 0 | 28695 |
| IRS990/Interest/Total | 0 | 3029751 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 363098 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 363098 |
| IRS990/InvestmentIncomePriorYear | 0 | 298488 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 363098 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4245905 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4149948 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2038830 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13072605 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6458900 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16372967 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10053530 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9914067 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FIRST COMMUNITY CREDIT UNION'S MISSION IS TO PROMOTE THRIFT AND PROVIDE A SOURCE OF CREDIT FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5371018 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1124017 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE SCHMITZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36327999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41646333 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -221925 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7266 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 160 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 685723 |
| IRS990/OfficeExpenses/Total | 0 | 1167673 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10975749 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6885730 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1214075 |
| IRS990/OtherExpensePriorYear | 0 | 11364195 |
| IRS990/OtherExpensesCurrentYear | 0 | 11190962 |
| IRS990/OtherExpenses/Description | 0 | MEMBER SERVICE |
| IRS990/OtherExpenses/Description | 1 | LOAN LOSSES |
| IRS990/OtherExpenses/Description | 2 | NCUA STABILIZATION |
| IRS990/OtherExpenses/Description | 3 | LOAN SERVICING AND COLL |
| IRS990/OtherExpenses/Total | 0 | 1237177 |
| IRS990/OtherExpenses/Total | 1 | 823667 |
| IRS990/OtherExpenses/Total | 2 | 738389 |
| IRS990/OtherExpenses/Total | 3 | 485043 |
| IRS990/OtherLiabilities/BOY | 0 | 292683685 |
| IRS990/OtherLiabilities/EOY | 0 | 335894160 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 281115088 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 316835794 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5148467 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 430443 |
| IRS990/PensionPlanContributions/Total | 0 | 530405 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 377944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 303959 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 22914106 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER INTEREST INC |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CHARGES, FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21672393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18405222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2794238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1578508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18405222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2832369 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1676515 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 38131 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 98007 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 835965 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4482369 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 36327999 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 41646333 |
| IRS990/RevenuesLessExpensesCY | 0 | 4482369 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1877186 |
| IRS990/SalariesEtcCurrentYear | 0 | 7603873 |
| IRS990/SalariesEtcPriorYear | 0 | 8729500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27425344 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28066920 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7258954 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3201832 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10460786 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1015471 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3257068 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4272539 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CREDIT UNION IS EXEMPT, BY STATUE, FROM FEDERAL AND STATE INCOME TAXES. THE CREDIT UNION HAD NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2011 AND DECEMBER 31, 2010. THE CREDIT UNION RECOGNIZED NO INTEREST OR PENALTIES ON THE UNDERPAYMENT OF INCOME TAXES DURING THE YEAR ENDED DECEMBER 31, 2011 AND 2010, AND HAD NO ACCRUED INTEREST OR PENALTIES ON THE STATEMENT OF FINANCIAL CONDITION AS OF DECEMBER 31, 2011 AND 2010. THE CREDIT UNION HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE DURING THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1639642 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1639642 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 335894160 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS SHARES AND SAVINGS ACCOUNTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 335894160 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9914067 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 137621 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 37402 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEVE SCHMITZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 3334 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 188357 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO CLASSES OF MEMBERS. EVERYONE WHO JOINS THE CREDIT UNION BECOMES A MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS MAY VOTE FOR THEIR PREFERRED CANDIDATE(S) FOR THE BOARD OF DIRECTORS. ELECTIONS ARE HELD ANNUALLY TO FILL EXPIRING TERMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BYLAW CHANGES AND MERGER DECISIONS REQUIRE THE APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPLETED FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD REVIEWS AND APPROVES CEO COMPENSATION USING AN OUTSIDE COMPENSATION SERVICE AND THE BOARD'S EVALUATION OF THE CEO'S PERFORMANCE. OTHER SENIOR LEVEL EMPLOYEES ARE EVALUATED BY THE CEO, USING AN OUTSIDE COMPENSATION SERVICE AND THE CEO'S EVALUATION OF PERFORMANCE. THE REVIEW PROCESS IS PERFORMED ANNUALLY AND WAS LAST DONE IN DECEMBER OF 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED GAINS ON INVESTMENTS: 21,245. TRANSFER OF REGULAR RESERVES OF PORTLAND CREDIT UNION - ACQUIRED IN 2011 799,525. TRANSFER OF YTD RETAINED EARN. OF PORTLAND CREDIT UNION - ACQUIRED IN 2011 15,195. TOTAL TO FORM 990, PART XI, LINE 5: 835,965. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 2180 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | JAMESTOWN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | ND |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 584022180 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 450362535 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | ND |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | FIRST COMMUNITY SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | RE SALES, CONSULTING |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 1650425 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 15195 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 310 10TH ST SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JAMESTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID ROGERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7012520360 |
| IRS990/TotalAssets/BOY | 0 | 338017767 |
| IRS990/TotalAssetsBOY | 0 | 338017767 |
| IRS990/TotalAssets/EOY | 0 | 382579235 |
| IRS990/TotalAssetsEOY | 0 | 382579235 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 18794835 |
| IRS990/TotalExpensesPriorYear | 0 | 20093695 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 18794835 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 136138 |
| IRS990/TotalLiabilities/BOY | 0 | 301689768 |
| IRS990/TotalLiabilitiesBOY | 0 | 301689768 |
| IRS990/TotalLiabilities/EOY | 0 | 340932902 |
| IRS990/TotalLiabilitiesEOY | 0 | 340932902 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 338017767 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 382579235 |
| IRS990/TotalNbrEmployees | 0 | 160 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 36327999 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 41646333 |
| IRS990/TotalOtherCompensation | 0 | 83958 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 22914106 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 406471 |
| IRS990/TotalRevenueCurrentYear | 0 | 23277204 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.