Calhoun-Liberty Employees Credit Union
990 • Fiscal year 2012 • EIN 59-0991497
Scores are not available for this record yet.
Assets
Flat$28,887,534
Flat from 2012
Net Assets
Flat$4,340,236
Flat from 2012
Liabilities
Flat$24,547,298
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,287,991
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,392,139
Mission
Credit union - to provide servies to approximately 9,145 members in the form of loans, savings, and other financial services.
Filer
- EIN
- 59-0991497
Raw XML AppendixShowing 400 of 433 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 52519 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60102 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FINANCIAL SERVICES TO QUALIFIED MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17394 NW CHARLIE JOHNS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOUNTSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32424 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18433 |
| IRS990/Advertising/Total | 0 | 18433 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20504 |
| IRS990/AllOtherExpenses/Total | 0 | 20504 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 78377 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 137374 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 78377 |
| IRS990/BenefitsToMembers/Total | 0 | 78377 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 715284 |
| IRS990/CashNonInterestBearing/EOY | 0 | 520319 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1492 |
| IRS990/ConferencesMeetings/Total | 0 | 1492 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| 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/ManagementAndGeneral | 0 | 37314 |
| IRS990/DepreciationDepletion/Total | 0 | 37314 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PAID DIVIDENDS TO MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 78377 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11927 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11927 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1392 |
| IRS990/FeesForServicesLegal/Total | 0 | 1392 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | RALPH WHITFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANNY HASSIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLI DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNIE JOE DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANNIE BRACEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY LOU TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE LONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | SUPERVI COMM |
| IRS990/Form990PartVIISectionA/Title | 6 | SUPERVI COMM |
| IRS990/Form990PartVIISectionA/Title | 7 | SUPERVI COMM |
| IRS990/Form990PartVIISectionA/Title | 8 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1392139 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 236818 |
| IRS990/InformationTechnology/Total | 0 | 236818 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 74476 |
| IRS990/Insurance/Total | 0 | 74476 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 124332 |
| IRS990/InvestmentIncomePriorYear | 0 | 144209 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 124332 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 124332 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 567723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1057175 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 515926 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 489452 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FINANCIAL SERVICES TO QUALIFIED MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE LONG |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4236088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4340236 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 607 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 44056 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 93445 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93445 |
| IRS990/OtherExpensePriorYear | 0 | 686782 |
| IRS990/OtherExpensesCurrentYear | 0 | 558182 |
| IRS990/OtherExpenses/Description | 0 | OTHER: TRAVELER'S |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS OPERATING E |
| IRS990/OtherExpenses/Description | 3 | REAL & PERSONAL TAXES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20479 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11205 |
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| IRS990/OtherExpenses/Total | 1 | 21425 |
| IRS990/OtherExpenses/Total | 2 | 20479 |
| IRS990/OtherExpenses/Total | 3 | 11205 |
| IRS990/OtherLiabilities/BOY | 0 | 23278272 |
| IRS990/OtherLiabilities/EOY | 0 | 24487196 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 13338161 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12078505 |
| IRS990/OtherRevenueCurrentYear | 0 | 392058 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | NON OPERATING INCOME |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 18170 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18170 |
| IRS990/OtherRevenuePriorYear | 0 | 367921 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 476076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 476076 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40313 |
| IRS990/PayrollTaxes/Total | 0 | 40313 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 41598 |
| IRS990/PensionPlanContributions/Total | 0 | 41598 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25139 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 875749 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | CREDIT CARD INTEREST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 968049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 830344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 830344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45405 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 154881 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 147743 |
| IRS990/ReconcilationRevenueExpenses | 0 | 104148 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4236088 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4340236 |
| IRS990/RevenuesLessExpensesCY | 0 | 104148 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12017 |
| IRS990/SalariesEtcCurrentYear | 0 | 651432 |
| IRS990/SalariesEtcPriorYear | 0 | 644006 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12521845 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15329263 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 489452 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 567723 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1057175 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1287991 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12936039 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5325253 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4802611 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1423293 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SHARE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | IRA/KEOGH/RETIREMENT ACC. |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1392139 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1287991 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24487196 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 489452 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1392139 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1287991 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1392139 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
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| IRS990ScheduleL/LoanTable/Default | 7 | false |
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| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 8 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KELLI DUNN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DIANE LONG |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | DIANE LONG |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | RALPH WHITFIELD |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | DANNY HASSIG |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | DANNY HASSIG |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | DIANE LONG |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | KELLI DUNN |
| IRS990ScheduleL/LoanTable/NamePerson | 8 | DANNY HASSIG |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 64000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 29700 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 15000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 15198 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 2000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 7 | 3000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 8 | 8000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REFINANCE HOME |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PURCHASE AUTO |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | USED AUTO |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 6 | PAY-OFF CREDIT CARDS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 7 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 8 | PURCHASE AUTOMOBILE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 6 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 7 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 8 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 147743 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ACTIVITIES OF THE BRANCH OFFICE LOCATED IN BRISTOL, FLORIDA, ARE CONSISTENT WITH THE POLICIES AND PROCEDURES OF THE MAIN OFFICE LOCATED IN BLOUNTSTOWN, FLORIDA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION RELATAED TO THE CREDIT UNION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17394 CHARLIE JOHNS STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BLOUNTSTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32424 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VERENA NIX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8506744527 |
| IRS990/TotalAssets/BOY | 0 | 27566879 |
| IRS990/TotalAssetsBOY | 0 | 27566879 |
| IRS990/TotalAssets/EOY | 0 | 28887534 |
| IRS990/TotalAssetsEOY | 0 | 28887534 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1287991 |
| IRS990/TotalExpensesPriorYear | 0 | 1468162 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1209614 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 78377 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1287991 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23330791 |
| IRS990/TotalLiabilitiesBOY | 0 | 23330791 |
| IRS990/TotalLiabilities/EOY | 0 | 24547298 |
| IRS990/TotalLiabilitiesEOY | 0 | 24547298 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 27566879 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 28887534 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4236088 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4340236 |
| IRS990/TotalOtherRevenue | 0 | 392058 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 78377 |
| IRS990/TotalProgramServiceRevenue | 0 | 875749 |
| IRS990/TotalReportableCompFromOrg | 0 | 53807 |
| IRS990/TotalRevenueCurrentYear | 0 | 1392139 |
| IRS990/TotalRevenuePriorYear | 0 | 1480179 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1392139 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1392139 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2591 |
| IRS990/Travel/Total | 0 | 2591 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $28,887,534
- Liabilities
- $24,547,298
- Net assets
- $4,340,236
- Revenue
- -
- Expenses
- $1,287,991
- Net income
- -