Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,789,190
Up $757,522 (+3.3%) from 2011
Net Assets
Down$1,907,647
Down $48,315 (-2.5%) from 2011
Liabilities
Up$21,881,543
Up $805,837 (+3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,485,203
Up $240,522 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Credit union providing financial service and education to membership base.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105172 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 202219 |
| IRS990/AccountsReceivable/BOY | 0 | 22536 |
| IRS990/AccountsReceivable/EOY | 0 | 15778 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION PROVIDING FINANCIAL SERVICE AND EDUCATION TO MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4230 HARDING ROAD |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | SUITE 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37205 |
| IRS990/Advertising/Total | 0 | 13372 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 383899 |
| IRS990/CashNonInterestBearing/EOY | 0 | 330649 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171694 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 15247 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 33029 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CREDIT UNION PROVIDES FINANCIAL AND EDUCATIONAL SERVICES TO OUR MEMBERSHIP |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 15928 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KERRY BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN FUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE LUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD CARDENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TEREZA HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IRENE BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHLOE NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM DUNN |
| 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/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 | 69997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 53952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 47745 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | GENERAL MGR |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCIAL MGR |
| IRS990/Form990PartVIISectionA/Title | 9 | OPERATION MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1436787 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 152604 |
| IRS990/Insurance/Total | 0 | 4281 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 162585 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53099 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 59685 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 53099 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53099 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3327390 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2395957 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 217919 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1162559 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 950481 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 944640 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREDIT UNION PROVIDING FINANCIAL SERVICE AND EDUCATION TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY Z COLEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1955962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1907647 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 82211 |
| IRS990/OfficeExpenses/Total | 0 | 142805 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 204246 |
| IRS990/OtherAssetsTotal/EOY | 0 | 223697 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84965 |
| IRS990/OtherExpensePriorYear | 0 | 756618 |
| IRS990/OtherExpensesCurrentYear | 0 | 930795 |
| IRS990/OtherExpenses/Description | 0 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | ASSOCIATION AND EXAM DUE |
| IRS990/OtherExpenses/Description | 2 | NCUSIF ASSESSMENT FEE |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Total | 0 | 77521 |
| IRS990/OtherExpenses/Total | 1 | 26350 |
| IRS990/OtherExpenses/Total | 2 | 20575 |
| IRS990/OtherExpenses/Total | 3 | 184287 |
| IRS990/OtherLiabilities/BOY | 0 | 20970534 |
| IRS990/OtherLiabilities/EOY | 0 | 21679324 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15370556 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 17847159 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 250900 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 39173 |
| IRS990/PensionPlanContributions/Total | 0 | 7676 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 83272 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 162090 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 1383688 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1136771 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 101 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48416 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1955962 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1907647 |
| IRS990/RevenuesLessExpensesCY | 0 | -48416 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48225 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 554408 |
| IRS990/SalariesEtcPriorYear | 0 | 488063 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2689288 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1869220 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85128 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97160 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 182288 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 770385 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 770385 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 81614 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 61294 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 142908 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7513 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59465 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 66978 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11933757 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1701888 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 144643 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 441144 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2792603 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 4665289 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARES DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARE DRAFTS DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CHRISTMAS CLUB DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MONEY MARKET DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | IRA DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | CD DEPOSITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 450000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 150000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 600868 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 1000000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 96841 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 98248 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FFCB |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FHLMC |
| IRS990ScheduleD/OtherSecurities/Description | 2 | FNMA |
| IRS990ScheduleD/OtherSecurities/Description | 3 | FNMA STEP UP |
| IRS990ScheduleD/OtherSecurities/Description | 4 | Uinta County State Bank CD |
| IRS990ScheduleD/OtherSecurities/Description | 5 | First Financial Bank |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21679324 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 944640 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2395957 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 10 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 11 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 12 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 13 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 14 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 15 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 16 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 17 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 18 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 17862 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 6063 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 1333 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 11894 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 4760 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 2500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 747 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 78577 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 20240 |
| IRS990ScheduleL/LoanTable/BalanceDue | 9 | 1458 |
| IRS990ScheduleL/LoanTable/BalanceDue | 10 | 713 |
| IRS990ScheduleL/LoanTable/BalanceDue | 11 | 340 |
| IRS990ScheduleL/LoanTable/BalanceDue | 12 | 19903 |
| IRS990ScheduleL/LoanTable/BalanceDue | 13 | 14196 |
| IRS990ScheduleL/LoanTable/BalanceDue | 14 | 197125 |
| IRS990ScheduleL/LoanTable/BalanceDue | 15 | 75051 |
| IRS990ScheduleL/LoanTable/BalanceDue | 16 | 23208 |
| IRS990ScheduleL/LoanTable/BalanceDue | 17 | 2012 |
| IRS990ScheduleL/LoanTable/BalanceDue | 18 | 8727 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 1 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 5 | 0 |
| IRS990ScheduleL/LoanTable/Default | 6 | 0 |
| IRS990ScheduleL/LoanTable/Default | 7 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $10M-$25M nonprofits
Lamoure, ND
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the sameHartford, CT
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the samePasadena, TX
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the sameJackson, TN
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the same