Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$86,280,568
Up $140,105 (+0.2%) from 2011
Net Assets
Up$6,272,006
Up $136,152 (+2.2%) from 2011
Liabilities
Up$80,008,562
Up $3,953 (+0.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,019,654
Down $321,351 (-7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide financial services to the various members of the financial institution including loan and deposit accounts.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 361933 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 240122 |
| IRS990/AccountsReceivable/BOY | 0 | 544530 |
| IRS990/AccountsReceivable/EOY | 0 | 542011 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | STATE CHARTERED MEMBER SERVED CREDIT UNION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 536 NORTH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30308 |
| IRS990/Advertising/ProgramServices | 0 | 121464 |
| IRS990/Advertising/Total | 0 | 121464 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 867565 |
| IRS990/CashNonInterestBearing/EOY | 0 | 969074 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 212693 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 212693 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26633 |
| IRS990/ConferencesMeetings/Total | 0 | 26633 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 75 REMITTANCE DRIVE SUITE 6963 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 535120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 535120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60675 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30353 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30353 |
| IRS990/ContractorCompensation/Compensation | 0 | 126264 |
| IRS990/ContractorCompensation/Compensation | 1 | 151112 |
| IRS990/ContractorCompensation/Compensation | 2 | 114886 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DATA PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TELEPHONE INTERNET SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOME BANKING BILL PAY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | XP SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AT&T |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HARLAND FINANCIAL SOLUTIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 121974 |
| IRS990/DepreciationDepletion/Total | 0 | 121974 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | INTEREST PAID TO MEMBERS DEPOSITS, IRAS AND CERTIFICATES OF DEPOSIT. PURPOSE IS TO PROVIDE THRIFT SAVINGS AND DEPOSIT SERVICES TO MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7142 |
| IRS990/FeesForServicesLegal/Total | 0 | 7142 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7326 |
| IRS990/FeesForServicesManagement/Total | 0 | 7326 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 130306 |
| IRS990/FeesForServicesOther/Total | 0 | 130306 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIDNEY BLACKSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BRINKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEAN BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GENE CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNE IVORY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIE LESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUSSELL MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY SCALESE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANE McCOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11547 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 125680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 71244 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/BOD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN/BOD |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/BOD |
| IRS990/Form990PartVIISectionA/Title | 3 | SUPERVISORY CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOD |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -35732 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 90033 |
| IRS990/GrossReceipts | 0 | 4281571 |
| IRS990/GroupExemptionNumber | 0 | 1986 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 350803 |
| IRS990/InformationTechnology/Total | 0 | 350803 |
| IRS990/Insurance/ProgramServices | 0 | 65106 |
| IRS990/Insurance/Total | 0 | 65106 |
| IRS990/Interest/ProgramServices | 0 | 479660 |
| IRS990/Interest/Total | 0 | 479660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 231568 |
| IRS990/InvestmentIncomePriorYear | 0 | 376118 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 267300 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 267300 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3654323 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 18046358 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 17150000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8847990 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1354977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2795837 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1520740 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1440860 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 125765 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE FINANCIAL SERVICES TO THE VARIOUS MEMBERS OF THE FINANCIAL INSTITUTION INCLUDING LOAN AND DEPOSIT ACCOUNTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DIANE McCOY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6135854 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6272006 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -35732 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -35732 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3520 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2474 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 170440 |
| IRS990/Occupancy/Total | 0 | 170440 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 506588 |
| IRS990/OfficeExpenses/Total | 0 | 506588 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1549468 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1923217 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126685 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126685 |
| IRS990/OtherExpensePriorYear | 0 | 2742640 |
| IRS990/OtherExpensesCurrentYear | 0 | 2388000 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpenses/ProgramServices | 0 | 329256 |
| IRS990/OtherExpenses/Total | 0 | 329256 |
| IRS990/OtherLiabilities/BOY | 0 | 79642676 |
| IRS990/OtherLiabilities/EOY | 0 | 79768440 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 36005979 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 31577783 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1060076 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1136676 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1136676 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 36302 |
| IRS990/PaymentsToAffiliates/Total | 0 | 36302 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100161 |
| IRS990/PayrollTaxes/Total | 0 | 100161 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55439 |
| IRS990/PensionPlanContributions/Total | 0 | 55439 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 141116 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 122608 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3924238 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/CHARGES/OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | UNRELATED BUSINESS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3195847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2853116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1045095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2853116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1045095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26027 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 26027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 136152 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6135854 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6272006 |
| IRS990/RevenuesLessExpensesCY | 0 | 136152 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 291036 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1631654 |
| IRS990/SalariesEtcPriorYear | 0 | 1598365 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24706742 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22810667 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 803259 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 859505 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1662764 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 331512 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 486662 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 818174 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 300564 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 300564 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5525 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8810 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14335 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22439807 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9575554 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18095671 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 23178852 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2739243 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 3356891 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 377946 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 4476 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SHARE DRAFT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | MONEY MARKET |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | IRA CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | IRA SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | BUSINESS SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | TOTAL SHARES - 2011 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 17769000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 216285 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 61073 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecurities/Description | 2 | LONG TERM CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 3 | CATALYST CORPORATE PERPETUAL CONTRIBUTED CAPITAL |
| IRS990ScheduleD/OtherSecurities/Description | 4 | CATALYST CORPORATE MEMBERSHIP CAPITAL SHARES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79768440 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1440860 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 18046358 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 2 RUSSELL p. McCOY, DIRECTOR IS MARRIED TO DIANE B. McCOY, KEY EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 6 THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11B MANAGEMENT REVIEWS THE FORM 990 ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 12C ANNUAL DISCLOSURES ARE REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 15 DETERMINED BY INDUSTRY STANDARDS, EDUCATION, AND EXPERIENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section A Line 7A MEMBERS ELECT THE BOARD OF DIRECTORS. |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANE McCOY |
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| IRS990/TotalLiabilitiesBOY | 0 | 80004609 |
| IRS990/TotalLiabilities/EOY | 0 | 80008562 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.