Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$253,484,056
Up $1,875,946 (+0.7%) from 2012
Net Assets
Up$23,695,007
Up $2,107,524 (+9.8%) from 2012
Liabilities
Down$229,789,049
Down $231,578 (-0.1%) from 2012
Revenue And Expenses
Revenue
Up$15,855,647
Up $1,209,555 (+8.3%) from 2012
Expenses
Up$12,839,068
Up $281,842 (+2.2%) from 2012
Net Income
Up$3,016,579
Up $927,713 (+44%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $15,965,829
Mission and Program Overview
Mission
The credit union is a cooperative association which was organized to promote thrift among its members as well as to provide them with a source of credit. Five star serves members in counties in the southeast region of alabama and georgia. The total number of members served is in excess of 35,000.
The credit union provides financial products and services to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $131,619,126 | $142,304,666 | ▲ $10,685,540 |
| Investments in Publicly Traded Securities | $35,427,234 | $51,101,633 | ▲ $15,674,399 |
| Rtn Earn Endowment Incm Other Fnds | $21,587,483 | $23,695,007 | ▲ $2,107,524 |
| Savings and Temporary Cash Investments | $28,114,547 | $13,274,174 | ▼ $14,840,373 |
| Land, Buildings, and Equipment, Net | $10,852,233 | $12,652,597 | ▲ $1,800,364 |
| Investments Other Securities | $21,346,422 | $8,662,694 | ▼ $12,683,728 |
| Accounts Receivable | $2,128,362 | $3,134,493 | ▲ $1,006,131 |
| Cash and Non-Interest-Bearing Accounts | $2,900,102 | $2,877,359 | ▼ $22,743 |
| Prepaid Expenses and Deferred Charges | $580,299 | $571,694 | ▼ $8,605 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $251,608,110 | $253,484,056 | ▲ $1,875,946 |
| Other Assets Total | $18,639,785 | $18,904,746 | ▲ $264,961 |
| Liabilities | |||
| Other Liabilities | $227,664,553 | $226,492,644 | ▼ $1,171,909 |
| Accounts Payable and Accrued Expenses | $2,356,074 | $3,296,405 | ▲ $940,331 |
| Total Liabilities | $230,020,627 | $229,789,049 | ▼ $231,578 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,587,483 | $23,695,007 | ▲ $2,107,524 |
| Total Liabilities and Net Assets / Fund Balance | $251,608,110 | $253,484,056 | ▲ $1,875,946 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,175,289 | $888,649 | $8,063,938 |
| Other Land Buildings | $2,188,655 | $1,384,954 | $3,573,609 |
| Land | $3,288,653 | - | $3,288,653 |
| Other Assets Org | $2,384,523 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert a Steensma | President/CEO | FT | $227,187 | $117,678 | $344,865 |
| Tyler Beck | Vice-president/CFO | FT | $101,907 | $15,235 | $117,142 |
| Randy Davis | VP-business Lending | FT | $104,714 | $9,011 | $113,725 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wallace Johnson | Chairman |
| Harold Stepler | Director |
| Pamela Scott | Director |
| Suzann Culpepper | Director |
| Gary Manz | Secretary |
| Janice Green | Treasurer |
| Odis Buxton | Vice-chariman |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,869,790
- Investment Income
- $1,368,580
- Other Revenue
- $5,617,277
- Change in Net Assets
- $3,016,579
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,745,531 |
| Salaries, Compensation, and Employee Benefits | $5,093,537 |
| 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 | - | - | - | $3,688,011 |
| Interest | - | - | - | $1,869,497 |
| Office Expenses | - | - | - | $1,054,644 |
| Depreciation Depletion | - | - | - | $975,906 |
| Fees for Services Other | - | - | - | $627,585 |
| All Other Expenses | - | - | - | $592,301 |
| Other Employee Benefits | - | - | - | $520,029 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $462,007 |
| Occupancy | - | - | - | $412,922 |
| Payroll Taxes | - | - | - | $299,686 |
| Advertising | - | - | - | $282,889 |
| Travel | - | - | - | $193,231 |
| Information Technology | - | - | - | $190,157 |
| Other Expenses | - | - | - | $156,045 |
| Pension Plan Contributions | - | - | - | $123,804 |
| Insurance | - | - | - | $109,227 |
| Fees for Services Accounting | - | - | - | $82,526 |
| Fees for Services Legal | - | - | - | $76,855 |
| Conferences and Meetings | - | - | - | $25,661 |
| Total Functional Expenses | $0 | $0 | $0 | $12,839,068 |
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
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $7,500 |
| Total Exempt Function Spending | $7,500 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 52-1681138 | - | $7,500 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Share Deposits | $226,492,644 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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 6
“The credit union is owned by its members.”
Form 990, Part VI, Section A, Line 7A
“Board members are elected by a vote of the general membership. Board members are elected for a three-year term. The term expirations alternate so that only two or three board members are up for reelection each year. The membership is notified of the election through notices in the branches and through mailed ballots. An independent teller service is hired to tabulate the results.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed by the cfo and ceo prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Compliance with the conflict of interest policy is monitored by the human resources manager.”
Form 990, Part VI, Section B, Line 15
“The board reviews and approves the ceo's compensation. Other management and key employees are graded using the compease salary administration plan matrix. The salary matrix for employees is reviewed each november based on current trends. The matrix is effective for the following calendar year. An employee's appraisal score correlates with the matrix to determine the increase. If there are any requests outside the matrix, the ceo must approve the request.”
Form 990, Part VI, Section C, Line 19
“The credit union's financial statements are posted in each of the branches monthly for members to review. Governing documents and policies are available upon request.”
Filing and Contact Details
Filer
- EIN
- 58-0960142
- Phone
- 3347937714
Signing Officer
- Name
- Robert a Steensma
- Title
- President/CEO
- Phone
- 3347937714
- Signed
- 2014-11-06
Organization Details
- Principal Officer
- Robert a Steensma
- Formed
- 1964
- Legal Domicile
- Al
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 99
- Volunteers
- 10
Preparer
- Preparer
- Harold S Hutto Jr CPA
- Phone
- 8504385299
Supplemental Narrative
Additional Explanations
Part XII, Financial Statements and Reporting, Line 2B
“The credit union receives an annual financial statement audit performed by independent accountants. However, the audit period is from april 1st to march 31st. The most recent audited financials as of 12/31/13 were for year ended 3/31/13.”
Part XII, Financial Statements and Reporting, Line 2B
“The credit union did not change its oversight process or selection process during the tax year.”
Raw XML AppendixShowing 400 of 447 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3296405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2128362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3134493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CREDIT UNION PROVIDES FINANCIAL PRODUCTS AND SERVICES TO ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 282889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 592301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT ASTEENSMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347937714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 411 N FOSTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DOTHAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2900102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2877359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 462007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25661 |
| 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 | 1368580 |
| IRS990/CYOtherExpensesAmt | 0 | 7745531 |
| IRS990/CYOtherRevenueAmt | 0 | 5617277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8869790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3016579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5093537 |
| IRS990/CYTotalExpensesAmt | 0 | 12839068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15855647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 975906 |
| IRS990/Desc | 0 | IN OUR EFFORTS TO PROMOTE THRIFT AMONG OUR MEMBERS, FIVE STAR PROVIDES COMPETITIVE SAVINGS PRODUCTS, WHICH INCLUDE SAVINGS, CHECKING, AND CERTIFICATE OF DEPOSIT ACCOUNTS AS WELL AS IRA SAVINGS AND CERTIFICATE OF DEPOSIT ACCOUNTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 627585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 117678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9011 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ODIS BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY MANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALLACE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANN CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD STEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT A STEENSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP-BUSINESS LENDING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -43733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 66449 |
| IRS990/GrossReceiptsAmt | 0 | 15965829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 190157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109227 |
| IRS990/InterestGrp/TotalAmt | 0 | 1869497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1412313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1412313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21346422 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8662694 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35427234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51101633 |
| IRS990/IRPDocumentCnt | 0 | 7526 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2273603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10852233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12652597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14926200 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 110182 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -329686 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -329686 |
| IRS990/MissionDesc | 0 | THE CREDIT UNION IS A COOPERATIVE ASSOCIATION WHICH WAS ORGANIZED TO PROMOTE THRIFT AMONG ITS MEMBERS AS WELL AS TO PROVIDE THEM WITH A SOURCE OF CREDIT. FIVE STAR SERVES MEMBERS IN COUNTIES IN THE SOUTHEAST REGION OF ALABAMA AND GEORGIA. THE TOTAL NUMBER OF MEMBERS SERVED IS IN EXCESS OF 24,000. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21587483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23695007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -43733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -43733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -12903 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -909055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 412922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1054644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18639785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18904746 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 520029 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FREDERICA CORE CONVERSI |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTIONS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 629192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 227664553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226492644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES AND SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM FOREIGN FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NONOPERATING INCOME (EXPENSE) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5958457 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -93519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5958457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 82025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -93519 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 82025 |
| IRS990/OtherRevenueTotalAmt | 0 | 5617277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3688011 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 131619126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 142304666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299686 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123804 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 580299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 571694 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT A STEENSMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8869790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8869790 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO MEET THE FINANCIAL NEEDS OF OUR MEMBERS, FIVE STAR PROVIDES A SOURCE OF CREDIT BY OFFERING A VARIETY OF CONSUMER AND MORTGAGE LENDING PRODUCTS AT REASONABLE RATES OF INTEREST. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1173729 |
| IRS990/PYOtherExpensesAmt | 0 | 7894413 |
| IRS990/PYOtherRevenueAmt | 0 | 4796073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8676290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2088866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4662813 |
| IRS990/PYTotalExpensesAmt | 0 | 12557226 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14646092 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3016579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 21587483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23695007 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28114547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13274174 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 7500 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 7500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 521681138 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | STATE ACULAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 7500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 0 | 22 INVERNESS PARKWAY STE 200 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 0 | BIRMINGHAM |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 0 | AL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 0 | 35242 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ACULAC IS THE POLITICAL ACTION COMMITTEE FOR THE LEAGUE OF SOUTHEASTERN CREDIT UNIONS, OUR STATE TRADE ASSOCIATION. FUNDS ARE USED TO SUPPORT POLITICAL CANDIDATES AND PARTIES AT THE STATE LEVEL. AMONG THOSE ELIGIBLE TO RECEIVE SUPPORT FROM ACULAC ARE CANDIDATES FOR THE ALABAMA HOUSE OF REPRESENTATIVES, ALABAMA SENATE, GOVERNOR, LT. GOVERNOR, ATTORNEY GENERAL, SECRETARY OF STATE, STATE TREASURER, STATE PARTY COMMITTEES, LEADERSHIP PACS (WHERE APPLICABLE) AND LOCAL RACES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 7500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7175289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 888649 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8063938 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3288653 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3288653 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 818320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2169237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 786056 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 298000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 49806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 11742719 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 508251 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 30443 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 28600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 88791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 2384523 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NCUSIF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER REAL ESTATE OWNED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PSCU DEBIT CARD SETTLEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | NEW YORK LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | VISA DEBIT CARD SETTLEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | REPOSSESSED ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | VISA CREDIT CARD SETTLEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | CORE DEPOSIT INTANGIBLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | GOODWILL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2188655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1384954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3573609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226492644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12652597 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18904746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226492644 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 227187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 103974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT A STEENSMA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 344865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION HAS A 457(F) NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT FOR ROBERT A. STEENSMA. THE PLAN WAS DESIGNED TO PROVIDE BENEFITS TO THE COVERED EMPLOYEE BEGINNING IN 2012. MR. STEENSMA WILL RECEIVE A PAYOUT FROM THE PLAN EVERY FIVE YEARS FROM 2012 THROUGH 2032 WHEN HE REACHES THE AGE OF 65. IF HE BECOMES DISABLED OR DECEASED DURING THIS PERIOD, HIS BENEFICIARY WILL RECEIVE THE CURRENT CYCLE PAYOUT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS OWNED BY ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ELECTED BY A VOTE OF THE GENERAL MEMBERSHIP. BOARD MEMBERS ARE ELECTED FOR A THREE-YEAR TERM. THE TERM EXPIRATIONS ALTERNATE SO THAT ONLY TWO OR THREE BOARD MEMBERS ARE UP FOR REELECTION EACH YEAR. THE MEMBERSHIP IS NOTIFIED OF THE ELECTION THROUGH NOTICES IN THE BRANCHES AND THROUGH MAILED BALLOTS. AN INDEPENDENT TELLER SERVICE IS HIRED TO TABULATE THE RESULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE CFO AND CEO PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE HUMAN RESOURCES MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. OTHER MANAGEMENT AND KEY EMPLOYEES ARE GRADED USING THE COMPEASE SALARY ADMINISTRATION PLAN MATRIX. THE SALARY MATRIX FOR EMPLOYEES IS REVIEWED EACH NOVEMBER BASED ON CURRENT TRENDS. THE MATRIX IS EFFECTIVE FOR THE FOLLOWING CALENDAR YEAR. AN EMPLOYEE'S APPRAISAL SCORE CORRELATES WITH THE MATRIX TO DETERMINE THE INCREASE. IF THERE ARE ANY REQUESTS OUTSIDE THE MATRIX, THE CEO MUST APPROVE THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CREDIT UNION'S FINANCIAL STATEMENTS ARE POSTED IN EACH OF THE BRANCHES MONTHLY FOR MEMBERS TO REVIEW. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CREDIT UNION RECEIVES AN ANNUAL FINANCIAL STATEMENT AUDIT PERFORMED BY INDEPENDENT ACCOUNTANTS. HOWEVER, THE AUDIT PERIOD IS FROM APRIL 1ST TO MARCH 31ST. THE MOST RECENT AUDITED FINANCIALS AS OF 12/31/13 WERE FOR YEAR ENDED 3/31/13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CREDIT UNION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 251608110 |
| IRS990/TotalAssetsEOYAmt | 0 | 253484056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 251608110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253484056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 99 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12839068 |
| IRS990/TotalGrossUBIAmt | 0 | 82025 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 230020627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 229789049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 230020627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 229789049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21587483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23695007 |
| IRS990/TotalOtherCompensationAmt | 0 | 141924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8869790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 433808 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $253,484,056
- Liabilities
- $229,789,049
- Net assets
- $23,695,007
- Revenue
- $15,855,647
- Expenses
- $12,839,068
- Net income
- $3,016,579
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