Civic Intelligence

Railway Credit Union

990 • Fiscal year 2012 • EIN 45-0240799

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilewww.railwaycu.com

View Organization Page

1006 East Main Street58554-3762
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.87x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$64,029,160

Up $4,021,719 (+6.7%) from 2011

Net Assets

Up

$8,285,505

Up $830,680 (+11%) from 2011

Liabilities

Up

$55,743,655

Up $3,191,039 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,610,821

Up $172,599 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $54,628,501Liabilities 2010: $47,874,772Net Assets 2010: $6,753,7292010Assets 2011: $60,007,441Liabilities 2011: $52,552,616Net Assets 2011: $7,454,8252011Assets 2012: $64,029,160Liabilities 2012: $55,743,655Net Assets 2012: $8,285,5052012Assets 2013: $84,377,070Liabilities 2013: $74,120,472Net Assets 2013: $10,256,5982013Assets 2014: $89,115,698Liabilities 2014: $77,971,003Net Assets 2014: $11,144,6952014Assets 2015: $93,000,297Liabilities 2015: $80,701,073Net Assets 2015: $12,299,2242015Assets 2016: $101,726,213Liabilities 2016: $88,241,339Net Assets 2016: $13,484,8742016Assets 2017: $105,699,764Liabilities 2017: $91,083,745Net Assets 2017: $14,616,0192017Assets 2018: $110,996,982Liabilities 2018: $95,273,922Net Assets 2018: $15,723,0602018Assets 2019: $122,121,562Liabilities 2019: $105,230,358Net Assets 2019: $16,891,2042019Assets 2020: $136,172,394Liabilities 2020: $118,310,100Net Assets 2020: $17,862,2942020Assets 2021: $154,111,125Liabilities 2021: $134,845,688Net Assets 2021: $19,265,4372021Assets 2022: $162,148,039Liabilities 2022: $142,662,802Net Assets 2022: $19,485,2372022Assets 2023: $174,508,590Liabilities 2023: $153,699,103Net Assets 2023: $20,809,4872023

Highlighted filing

2012

Assets$64,029,160
Liabilities$55,743,655
Net Assets$8,285,505
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $2,330,4482010Revenue 2011: $3,139,318Expenses 2011: $2,438,222Net Income 2011: $701,0962011Expenses 2012: $2,610,8212012Revenue 2013: $3,533,810Expenses 2013: $2,728,459Net Income 2013: $805,3512013Revenue 2014: $3,984,164Expenses 2014: $3,096,067Net Income 2014: $888,0972014Revenue 2015: $4,390,637Expenses 2015: $3,236,108Net Income 2015: $1,154,5292015Revenue 2016: $4,647,189Expenses 2016: $3,461,539Net Income 2016: $1,185,6502016Revenue 2017: $4,817,742Expenses 2017: $3,686,597Net Income 2017: $1,131,1452017Revenue 2018: $5,056,467Expenses 2018: $3,949,426Net Income 2018: $1,107,0412018Revenue 2019: $5,711,264Expenses 2019: $4,543,120Net Income 2019: $1,168,1442019Revenue 2020: $5,715,817Expenses 2020: $4,744,727Net Income 2020: $971,0902020Revenue 2021: $5,898,614Expenses 2021: $4,495,471Net Income 2021: $1,403,1432021Revenue 2022: $6,627,392Expenses 2022: $4,972,208Net Income 2022: $1,655,1842022Revenue 2023: $8,449,194Expenses 2023: $7,396,096Net Income 2023: $1,053,0982023

Highlighted filing

2012

Revenue-
Expenses$2,610,821
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Gross Receipts
$3,441,501
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 520 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0501371
IRS990/AccountsPayableAccruedExpenses/EOY0595812
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide financial services to credit union members
IRS990/AddressPrincipalOfficerUS/AddressLine101602 Santa Gertrudis Loop
IRS990/AddressPrincipalOfficerUS/City0Bismarck
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058503
IRS990/Advertising/Total056851
IRS990/AllOtherExpenses/Total0119593
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY02300000
IRS990/CapStckTrstPrinCurrentFunds/EOY02700000
IRS990/CashNonInterestBearing/BOY0205219
IRS990/CashNonInterestBearing/EOY0263009
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0234803
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total027523
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total087403
IRS990/DescribedIn501C300
IRS990/Description0Provide financials services to credit union members
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0254870
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total01400
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek555
IRS990/Form990PartVIISectionA/AverageHoursPerWeek655
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Douglas M Erhart
IRS990/Form990PartVIISectionA/NamePerson1Kenneth J Doll
IRS990/Form990PartVIISectionA/NamePerson2A E Fry
IRS990/Form990PartVIISectionA/NamePerson3James L Jensen
IRS990/Form990PartVIISectionA/NamePerson4T C Wirtz
IRS990/Form990PartVIISectionA/NamePerson5Paul J Brucker
IRS990/Form990PartVIISectionA/NamePerson6Yvonne Dolan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5149536
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization685267
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Exec Director/CEO
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03441501
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total014192
IRS990/InitialReturn0X
IRS990/Insurance/Total019904
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0287021
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0370089
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0287021
IRS990/InvestmentIncome/TotalRevenueColumn0287021
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY05146560
IRS990/InvestmentsPubTradedSecurities/EOY03664426
IRS990/LandBldgEquipmentAccumDeprec0500134
IRS990/LandBuildingsEquipmentBasis02406970
IRS990/LandBuildingsEquipmentBasisNet/BOY01523982
IRS990/LandBuildingsEquipmentBasisNet/EOY01906836
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0137205
IRS990/MiscellaneousRevenue/TotalRevenueColumn0137205
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Provide financial services to credit union members
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Paul Brucker
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07454825
IRS990/NetAssetsOrFundBalancesEOY08285505
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total067591
IRS990/OfficeExpenses/Total0155909
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01313082
IRS990/OtherAssetsTotal/EOY01475274
IRS990/OtherEmployeeBenefits/Total0136176
IRS990/OtherExpensePriorYear01422630
IRS990/OtherExpensesCurrentYear01439687
IRS990/OtherExpenses/Description0Dividends
IRS990/OtherExpenses/Description1Member Insurance
IRS990/OtherExpenses/Description2Deferred 457f Plan
IRS990/OtherExpenses/Description3Loan Servicing
IRS990/OtherExpenses/Total0397415
IRS990/OtherExpenses/Total194409
IRS990/OtherExpenses/Total267654
IRS990/OtherExpenses/Total344908
IRS990/OtherLiabilities/BOY052051245
IRS990/OtherLiabilities/EOY055147843
IRS990/OtherNotesLoansReceivableNet/BOY038221453
IRS990/OtherNotesLoansReceivableNet/EOY044800227
IRS990/OtherRevenueCurrentYear03154480
IRS990/OtherRevenueMisc/BusinessCode0522130
IRS990/OtherRevenueMisc/BusinessCode1522130
IRS990/OtherRevenueMisc/BusinessCode2522130
IRS990/OtherRevenueMisc/Description0Interest on Member Loans
IRS990/OtherRevenueMisc/Description1Fees & Charges
IRS990/OtherRevenueMisc/Description2Insurance Reimbursement
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/ExclusionAmount20
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02523762
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1385286
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2108227
IRS990/OtherRevenueMisc/TotalRevenueColumn02523762
IRS990/OtherRevenueMisc/TotalRevenueColumn1385286
IRS990/OtherRevenueMisc/TotalRevenueColumn2108227
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue20
IRS990/OtherRevenuePriorYear02769229
IRS990/OtherSalariesAndWages/Total0636621
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total021379
IRS990/PayrollTaxes/Total066825
IRS990/PensionPlanContributions/Total096709
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY016979
IRS990/PrepaidExpensesDeferredCharges/EOY07594
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY0278436
IRS990/ReceivablesFromOfficersEtc/EOY0216244
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0830680
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY05154825
IRS990/RetainedEarningsEndowmentEtc/EOY05585505
IRS990/RevenuesLessExpensesCY0830680
IRS990/RevenuesLessExpensesPriorYear0701096
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01171134
IRS990/SalariesEtcPriorYear01015592
IRS990/SavingsAndTempCashInvestments/BOY013301730
IRS990/SavingsAndTempCashInvestments/EOY011695550
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01526484
IRS990ScheduleD/Buildings/Depreciation0196601
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01723085
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue0132143
IRS990ScheduleD/Equipment/Depreciation0141059
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0273202
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02610821
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue0133200
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0133200
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue0115009
IRS990ScheduleD/OtherLandBuildings/Depreciation0162474
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0277483
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount055147843
IRS990ScheduleD/OtherLiabilities/Description0Shares, Share Drafts, CDs, IRAs
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03441501
IRS990ScheduleD/TotalExpensesPerForm99002610821
IRS990ScheduleD/TotalOfAmounts055147843
IRS990ScheduleD/TotalOfBookValueLandBuildings01906836
IRS990ScheduleD/TotalRevenuePerForm99003441501
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02610821
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03441501
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/ApprovedByBoard51
IRS990ScheduleL/LoanTable/ApprovedByBoard61
IRS990ScheduleL/LoanTable/BalanceDue055175
IRS990ScheduleL/LoanTable/BalanceDue169310
IRS990ScheduleL/LoanTable/BalanceDue24153
IRS990ScheduleL/LoanTable/BalanceDue320546
IRS990ScheduleL/LoanTable/BalanceDue43798
IRS990ScheduleL/LoanTable/BalanceDue549284
IRS990ScheduleL/LoanTable/BalanceDue613978
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
IRS990ScheduleL/LoanTable/Default50
IRS990ScheduleL/LoanTable/Default60
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanFromOrganization2X
IRS990ScheduleL/LoanTable/LoanFromOrganization3X
IRS990ScheduleL/LoanTable/LoanFromOrganization4X
IRS990ScheduleL/LoanTable/LoanFromOrganization5X
IRS990ScheduleL/LoanTable/LoanFromOrganization6X
IRS990ScheduleL/LoanTable/NamePerson0Paul Brucker
IRS990ScheduleL/LoanTable/NamePerson1Kenneth Doll
IRS990ScheduleL/LoanTable/NamePerson2Kenneth Doll
IRS990ScheduleL/LoanTable/NamePerson3Kenneth Doll
IRS990ScheduleL/LoanTable/NamePerson4Thomas Wirtz
IRS990ScheduleL/LoanTable/NamePerson5Addison Fry
IRS990ScheduleL/LoanTable/NamePerson6Addison Fry
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1106166
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount25037
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount329637
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount47025
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount555000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount621306
IRS990ScheduleL/LoanTable/PurposeOfLoan0Real Estate
IRS990ScheduleL/LoanTable/PurposeOfLoan1Real Estate
IRS990ScheduleL/LoanTable/PurposeOfLoan2Signature Loan
IRS990ScheduleL/LoanTable/PurposeOfLoan3Vehicle
IRS990ScheduleL/LoanTable/PurposeOfLoan4Vehicle
IRS990ScheduleL/LoanTable/PurposeOfLoan5Real Estate

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,029,160
Liabilities
$55,743,655
Net assets
$8,285,505
Revenue
-
Expenses
$2,610,821
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$175$154$20.8$8.45$7.40$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$143$19.5$6.63$4.97$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$135$19.3$5.90$4.50$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$118$17.9$5.72$4.74$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$105$16.9$5.71$4.54$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$95.3$15.7$5.06$3.95$1.11
2017Summary only. Only limited summary data is available for this year.$106$91.1$14.6$4.82$3.69$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$88.2$13.5$4.65$3.46$1.19
2015Detailed filing. Detailed filing data is available for this year.$93.0$80.7$12.3$4.39$3.24$1.15
2014Detailed filing. Detailed filing data is available for this year.$89.1$78.0$11.1$3.98$3.10$0.89
2013Detailed filing. Detailed filing data is available for this year.$84.4$74.1$10.3$3.53$2.73$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$55.7$8.29$2.61
2011Summary only. Only limited summary data is available for this year.$60.0$52.6$7.45$3.14$2.44$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$47.9$6.75$2.33