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Balance Sheet
Assets
Flat$60,007,441
Flat from 2011
Net Assets
Flat$7,454,825
Flat from 2011
Liabilities
Flat$52,552,616
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,438,222
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,139,318
Mission and Program Overview
Mission
Provide financial services to credit union members
Filing and Contact Details
Filer
- EIN
- 45-0240799
Raw XML AppendixShowing 400 of 517 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 501371 |
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide financial services to credit union members |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1602 Santa Gertrudis Loop |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bismarck |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58503 |
| IRS990/Advertising/Total | 0 | 57217 |
| IRS990/AllOtherExpenses/Total | 0 | 82039 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 2100000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 2300000 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 205219 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216117 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
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| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Provide financial services to credit union members |
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| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 180745 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Douglas M Erhart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kenneth J Doll |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A E Fry |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James L Jensen |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | Yvonne Dolan |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6718732 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5146560 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | Deferred 457 Plan |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Shares, Share Drafts, Cds, IRAs |
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| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
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| 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 |
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| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 82684 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 24605 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 2702 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 30908 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 6093 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 51913 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 17326 |
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| IRS990ScheduleL/LoanTable/LoanFromOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Paul Brucker |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Kenneth Doll |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Kenneth Doll |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Kenneth Doll |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | James Jensen |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | Thomas Wirtz |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | Addison Fry |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | Addison Fry |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 106166 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 26937 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 7530 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 100000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 7025 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 55000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 7 | 21306 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Real Estate |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Real Estate |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Vehicle |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | Signature Loan |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | Real Estate |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $60,007,441
- Liabilities
- $52,552,616
- Net assets
- $7,454,825
- Revenue
- -
- Expenses
- $2,438,222
- Net income
- -