Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Jackson River Community Credit Union
990 • Fiscal year 2018 • EIN 54-0620788
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$81,575,660
Up $2,938,514 (+3.7%) from 2017
Net Assets
Up$80,822,385
Up $3,262,926 (+4.2%) from 2017
Liabilities
Down$753,275
Down $324,412 (-30%) from 2017
Revenue And Expenses
Revenue
Up$2,867,379
Up $371,536 (+15%) from 2017
Expenses
Up$2,081,806
Up $56,618 (+2.8%) from 2017
Net Income
Up$785,573
Up $314,918 (+67%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 26, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $2,867,379
Mission and Program Overview
Mission
To assist members in reaching their financial goals and needs. The credit union strives to keep fees and cost of services to a minimum. Services include but are not limited to: savings and checking accounts, consumer loans and mortgages.
Credit Unions exist to offer an array of financial services at no or minimal costs to it's members. The credit union strives to keep fees and cost of services to a minimum. Services include but are not limited to: savings and checking accounts, certificates of deposits, IRAs, consumer loans and mortgages.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $77,559,459 | $80,822,385 | ▲ $3,262,926 |
| Investments in Publicly Traded Securities | $39,866,830 | $41,341,445 | ▲ $1,474,615 |
| Savings and Temporary Cash Investments | $10,016,450 | $9,161,292 | ▼ $855,158 |
| Cash and Non-Interest-Bearing Accounts | $1,570,740 | $1,411,752 | ▼ $158,988 |
| Land, Buildings, and Equipment, Net | $1,022,248 | $1,017,912 | ▼ $4,336 |
| Prepaid Expenses and Deferred Charges | $78,420 | $95,122 | ▲ $16,702 |
| Accounts Receivable | $22,863 | $29,562 | ▲ $6,699 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | - | - |
| Total Assets | $78,637,146 | $81,575,660 | ▲ $2,938,514 |
| Other Assets Total | $26,059,595 | $28,518,575 | ▲ $2,458,980 |
| Liabilities | |||
| Other Liabilities | $667,358 | $459,152 | ▼ $208,206 |
| Accounts Payable and Accrued Expenses | $410,329 | $294,123 | ▼ $116,206 |
| Total Liabilities | $1,077,687 | $753,275 | ▼ $324,412 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $77,559,459 | $80,822,385 | ▲ $3,262,926 |
| Total Liabilities and Net Assets / Fund Balance | $78,637,146 | $81,575,660 | ▲ $2,938,514 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $642,917 | $985,161 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $332,210 | - | $0 |
| Equipment | $42,785 | $459,974 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $490,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen All | CEO | FT | $103,978 | $100,990 | $204,968 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hunter Fridley | Chairman of the Board |
| David Vest | Vice Chairman of the Board |
| Earl McClung | Board Member |
| James Birchfield Sr | Board Member |
| Roger Stover | Board Member |
| Andra Fridley | Secretary of the Board |
| Cindy Fox | Treasurer of the Board |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,866,536
- Investment Income
- $943,348
- Other Revenue
- $57,495
- Change in Net Assets
- $785,573
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,867,379
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $2,867,379
- Total Revenue per Form 990
- $2,867,379
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,277,937 |
| Salaries, Compensation, and Employee Benefits | $803,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $456,435 |
| Office Expenses | - | - | - | $439,676 |
| Fees for Services Accounting | - | - | - | $430,173 |
| Other Expenses | - | - | - | $193,901 |
| Other Employee Benefits | - | - | - | $173,278 |
| Comp Disqual Persons | - | - | - | $119,969 |
| Depreciation Depletion | - | - | - | $86,894 |
| Occupancy | - | - | - | $64,064 |
| Payroll Taxes | - | - | - | $42,899 |
| Advertising | - | - | - | $26,503 |
| Travel | - | - | - | $11,887 |
| Pension Plan Contributions | - | - | - | $11,288 |
| Conferences and Meetings | - | - | - | $7,839 |
| Total Functional Expenses | $0 | $0 | $0 | $2,081,806 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,081,806 |
| Total Expenses per Audited Statements | $2,081,806 |
| Total Expenses per Form 990 | $2,081,806 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| General Ledger Suspense & Clearing Accounts | $332,670 |
| Accrued Expenses | $74,895 |
| Deferred Compensation Plan Payable | $51,358 |
| Dividends Payable to Members | $225 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Credit Unions are member owned. The charter states that each member, over 18 years of age, has the right to 1 vote in a Board of Directors election. An eligible voting member, if agreed, may be presented to the board for the special purpose of running for a seat on the board. Every member is considered on the same policies, guidelines and requirements when applying for loans, draft accounts and other credit union services”
Form 990, Part VI, Section B, Line 11B
“Form 990 is completed and reviewed by the CEO prior to submission to the IRS. The information used to produce and populate the 990 has been previously audited by an independent auditing firm. The credit union is also subject to state examinations by the State of Virginia.”
Form 990, Part VI, Section B, Line 12C
“The credit union's board approved conflict of interest policy states that employees and any credit union volunteer must state a conflict of interest prior to a transaction or vote. Employees and volunteers are educated on this policy on a regular basis and understand the importance of avoiding and/or stating a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors appoints a Wage and Compensation committee from the current board members. Prior to the committee meeting, the CEO meets with the committee to recommend bonuses/raises/COLA and all other aspects of wage/benefits for employees. The committee will amend/concur with the recommendations and then present to the board for approval. The CEO compensation is discussed by the committee and presented to the board during and Executive Session. The board reviews wage and salary information from credit union data to examine the fairness and equality of pay.”
Form 990, Part VI, Section C, Line 18
“Financial reports are prepared monthly and posted for member review. Detailed reports are presented to the board monthly. Other information can be produced or discussed upon request. Any information that is considered private or sensitive member data will only be shared with appointed individuals.”
Form 990, Part VI, Section C, Line 19
“Financials are developed monthly and posted for member review. Board of directors receive detailed reports at monthly meetings. Private or sensitive information can only be discussed with approved persons.”
Filing and Contact Details
Filer
- Filer Name
- Jackson River Community Credit Union
- EIN
- 54-0620788
- Phone
- 5409626154
- Address
- 347 N Court Ave, Covington, VA 24426
Signing Officer
- Name
- Kathleen All
- Title
- CEO
- Phone
- 5409626154
- Signed
- 2019-03-26
Organization Details
- Principal Officer
- Kathleen All
- Formed
- 1953
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 21
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in Member Account Balances (Member Equity) and Change in Other Comprehensive Income (Prepaid Employee Retirement).”
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 410329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29562 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Credit Unions exist to offer an array of financial services at no or minimal costs to it's members. The credit union strives to keep fees and cost of services to a minimum. Services include but are not limited to: savings and checking accounts, certificates of deposits, IRAs, consumer loans and mortgages. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathleen All |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409626154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 347 N Court Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Covington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1570740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1411752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 119969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7839 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 943348 |
| IRS990/CYOtherExpensesAmt | 0 | 1277937 |
| IRS990/CYOtherRevenueAmt | 0 | 57495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1866536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 785573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 803869 |
| IRS990/CYTotalExpensesAmt | 0 | 2081806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2867379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86894 |
| IRS990/Desc | 0 | Loans - include interest received from credit card programs, mortgages, personal and vehicle loans. Each member is considered and approved for a loan based on a board approved policy. All members, regardless of account balance, must demonstrate ability to repay, willingness to repay and be credit worth based on the credit union's loan policy. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 430173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 90031 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Earl McClung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hunter Fridley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Vest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andra Fridley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Birchfield Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Roger Stover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathleen All |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2867379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 943348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 943348 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39866830 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41341445 |
| IRS990/IRPDocumentCnt | 0 | 1749 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1445135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1022248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1017912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2463047 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3851 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3851 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To assist members in reaching their financial goals and needs. The credit union strives to keep fees and cost of services to a minimum. Services include but are not limited to: savings and checking accounts, consumer loans and mortgages. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77559459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80822385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25385 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 439676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26059595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28518575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2502738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173278 |
| IRS990/OtherExpensesGrp/Desc | 0 | Allowance for Loss on Member Loans |
| IRS990/OtherExpensesGrp/Desc | 1 | Teller Cash Drawer Overage/Shortage |
| IRS990/OtherExpensesGrp/Desc | 2 | Dividends Paid on Member Deposits |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193901 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 667358 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 459152 |
| IRS990/OtherOrganizationDsc | 0 | credit union |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refund from NCUA Share Insurance Fund |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53644 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 57495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42899 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95122 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen All |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loans to Members |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1122741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 743795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1122741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 743795 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fee Income - fees charged to members. While the credit union strives to maintain a low fee rate schedule, some fees are needed. Fees, in many cases, can be avoided. These fees include non-sufficient funds fee, negative overdraft fees, late payment fees and dormant fees. Other fees charged for cu services include safe deposit box rental fees, stop payment fees and wire fees. Of the $760,321, $293,259 is Visa Check Card - Interchange Income. This amount is offset by $267,035 in Visa Check Card expenses. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 743795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 739433 |
| IRS990/PYOtherExpensesAmt | 0 | 1225128 |
| IRS990/PYOtherRevenueAmt | 0 | 1106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1755304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 470655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800060 |
| IRS990/PYTotalExpensesAmt | 0 | 2025188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2495843 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 785573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1122741 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 77559459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 80822385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10016450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9161292 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 642917 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 985161 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1628078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 459974 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 502759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2081806 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 4 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 332210 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 332210 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23167734 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 666199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 467292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 728730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 239385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 2607877 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 151358 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 490000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Loans to Members |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prefunded Employee Retirement Acct |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Required Deposit for Debit Card Service & LOC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NCUA Share Insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Accrued Income (Loans & Investments) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Employee Benefits Investments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Deferred Compensation Plan |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | Split Dollar Life Premiums-Deferred Compensation |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 74895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 51358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 332670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Dividends Payable to Members |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Compensation Plan Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | General Ledger Suspense & Clearing Accounts |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2867379 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1017912 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 28518575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2081806 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 459152 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2867379 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2867379 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2081806 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 103978 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 78611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11420 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kathleen All |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Credit Unions are member owned. The charter states that each member, over 18 years of age, has the right to 1 vote in a Board of Directors election. An eligible voting member, if agreed, may be presented to the board for the special purpose of running for a seat on the board. Every member is considered on the same policies, guidelines and requirements when applying for loans, draft accounts and other credit union services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is completed and reviewed by the CEO prior to submission to the IRS. The information used to produce and populate the 990 has been previously audited by an independent auditing firm. The credit union is also subject to state examinations by the State of Virginia. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The credit union's board approved conflict of interest policy states that employees and any credit union volunteer must state a conflict of interest prior to a transaction or vote. Employees and volunteers are educated on this policy on a regular basis and understand the importance of avoiding and/or stating a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors appoints a Wage and Compensation committee from the current board members. Prior to the committee meeting, the CEO meets with the committee to recommend bonuses/raises/COLA and all other aspects of wage/benefits for employees. The committee will amend/concur with the recommendations and then present to the board for approval. The CEO compensation is discussed by the committee and presented to the board during and Executive Session. The board reviews wage and salary information from credit union data to examine the fairness and equality of pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial reports are prepared monthly and posted for member review. Detailed reports are presented to the board monthly. Other information can be produced or discussed upon request. Any information that is considered private or sensitive member data will only be shared with appointed individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Financials are developed monthly and posted for member review. Board of directors receive detailed reports at monthly meetings. Private or sensitive information can only be discussed with approved persons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Change in Member Account Balances (Member Equity) and Change in Other Comprehensive Income (Prepaid Employee Retirement). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,575,660
- Liabilities
- $753,275
- Net assets
- $80,822,385
- Revenue
- $2,867,379
- Expenses
- $2,081,806
- Net income
- $785,573