Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$172,912,101
Up $1,372,402 (+0.8%) from 2011
Net Assets
Up$20,870,424
Up $1,722,096 (+9.0%) from 2011
Liabilities
Down$152,041,677
Down $349,694 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,758,622
Up $33,104 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary function of the credit union is to provide loans to its members.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 503141 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 528116 |
| IRS990/AccountsReceivable/BOY | 0 | 92644668 |
| IRS990/AccountsReceivable/EOY | 0 | 97351990 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY FUNCTION OF THE CREDIT UNION IS TO PROVIDE LOANS TO ITS MEMBERS. |
| IRS990/ActivityOther/Description | 0 | THE PURPOSE OF THE CREDIT UNION IS TO PROMOTE THRIFT, MAKE INTEREST BEARING LOANS TO ITS MEMBERS, AND TO PROVIDE ITS MEMBERS SUCH OTHER FINANCIAL SERVICES IN THE BEST INTEREST OF THE CREDIT UNION AND OF ITS MEMBERS. |
| IRS990/Advertising/Total | 0 | 284385 |
| IRS990/AllOtherExpenses/Total | 0 | 67897 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6334999 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10080355 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 93601 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| 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/Total | 0 | 395963 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE PURPOSE OF THE CREDIT UNION IS TO PROMOTE THRIFT, MAKE INTEREST BEARING LOANS TO ITS MEMBERS, AND TO PROVIDE ITS MEMBERS SUCH OTHER FINANCIAL SERVICES IN THE BEST INTEREST OF THE CREDIT UNION AND OF ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 60000 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG A HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | R ANDREW RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL E CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY C DAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH F HSU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL A GARLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW K SPENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARITA H WERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROB WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LE BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY J LUCAS |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 |
| 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 | 143383 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| 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 | 7395004 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 241892 |
| IRS990/Interest/Total | 0 | 948016 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1569587 |
| IRS990/InvestmentIncomePriorYear | 0 | 1760504 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1569587 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1569587 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 66898373 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 60556770 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2109168 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5094203 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3227231 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2985035 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 48459 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 48459 |
| IRS990/MissionDescription | 0 | THE PRIMARY FUNCTION OF THE CREDIT UNION IS TO PROVIDE LOANS TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 26788 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 26788 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 26788 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19148328 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20870424 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -5361 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4588 |
| IRS990/NumberIndependentVotingMembers | 0 | 26788 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 42340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2434427 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1937951 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 335821 |
| IRS990/OtherExpensePriorYear | 0 | 3917502 |
| IRS990/OtherExpensesCurrentYear | 0 | 3572530 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 1 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DATA PROCESSING |
| IRS990/OtherExpenses/Total | 0 | 438264 |
| IRS990/OtherExpenses/Total | 1 | 403087 |
| IRS990/OtherExpenses/Total | 2 | 373226 |
| IRS990/OtherExpenses/Total | 3 | 223859 |
| IRS990/OtherLiabilities/BOY | 0 | 151888229 |
| IRS990/OtherLiabilities/EOY | 0 | 151513561 |
| IRS990/OtherRevenueCurrentYear | 0 | 799161 |
| IRS990/OtherRevenueMisc/Description | 0 | VISA SERVICE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MEMBER SERVICES |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 428801 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 215104 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 106797 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 428801 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 215104 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 106797 |
| IRS990/OtherRevenuePriorYear | 0 | 687388 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1727809 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 122462 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524298 |
| IRS990/ProgramServiceRevenueCY | 0 | 5026256 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | ATM SURCHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5308721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5020471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5020471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5785 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 5785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 85714 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1636382 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 19148328 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 20870424 |
| IRS990/RevenuesLessExpensesCY | 0 | 1636382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2031095 |
| IRS990/SalariesEtcCurrentYear | 0 | 2186092 |
| IRS990/SalariesEtcPriorYear | 0 | 1808016 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5758622 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2985035 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2109168 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5094203 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61942285 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 42002690 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 33260048 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 9888218 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2507509 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1089326 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 493180 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 250608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 70126 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 9571 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARE CERTIFICATE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARE SAVINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MONEY MARKET |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CHECKING |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SUB IRA CD'S |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | HEALTH SAVINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | SUB IRA SAVINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | CHRISTMAS CLUB |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | VACATION CLUB |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | CERT BUILDER CLUB |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 60556770 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OTHER CU INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7395004 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5758622 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 151513561 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2985035 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 60556770 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7395004 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5758622 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7395004 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PURPOSE OF THE CREDIT UNION IS TO PROMOTE THRIFT, MAKE INTEREST BEARING LOANS TO ITS MEMBERS, AND TO PROVIDE ITS MEMBERS SUCH OTHER FINANCIAL SERVICES IN THE BEST INTEREST OF THE CREDIT UNION AND OF ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CREDIT UNION CUSTOMERS ARE IN FACT MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY CREDIT UNION OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS BASED UPON A MARKET INDEX COUPLED WITH A PERFORMANCE RATING RECEIVED DURING ANNUAL REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS BASED UPON A MARKET INDEX COUPLED WITH A PERFORMANCE RATING RECEIVED DURING ANNUAL REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCUMULATED OTHER COMPREHENSIVE GAIN 85,714 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| 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 | 1300 CENTRAL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ASHLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 41101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LARRY J LUCAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6063295410 |
| IRS990/TotalAssets/BOY | 0 | 171539698 |
| IRS990/TotalAssetsBOY | 0 | 171539698 |
| IRS990/TotalAssets/EOY | 0 | 172912101 |
| IRS990/TotalAssetsEOY | 0 | 172912101 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 5758622 |
| IRS990/TotalExpensesPriorYear | 0 | 5725518 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5758622 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 5785 |
| IRS990/TotalLiabilities/BOY | 0 | 152391370 |
| IRS990/TotalLiabilitiesBOY | 0 | 152391370 |
| IRS990/TotalLiabilities/EOY | 0 | 152041677 |
| IRS990/TotalLiabilitiesEOY | 0 | 152041677 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 171539698 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 172912101 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 19148328 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20870424 |
| IRS990/TotalOtherRevenue | 0 | 799161 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 5026256 |
| IRS990/TotalReportableCompFromOrg | 0 | 143383 |
| IRS990/TotalRevenueCurrentYear | 0 | 7395004 |
| IRS990/TotalRevenuePriorYear | 0 | 7756613 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7389219 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7395004 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 5785 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ASHLANDCU.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 616024972 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASHLAND CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | ASHL |
| ReturnHeader/Filer/Phone | 0 | 6063295489 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1300 CENTRAL AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 411017550 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | TRACI ROTHENSTINE |
| ReturnHeader/Officer/Phone | 0 | 6063295489 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT-ADMINISTRATION |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE FYFFE JONES GROUP AC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2155 CARTER AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASHLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 41105 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM NEIL PATTON |
| ReturnHeader/Preparer/Phone | 0 | 6063298604 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T10:45:15-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.