Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$72,095,569
Up $6,074,985 (+9.2%) from 2011
Net Assets
Up$6,227,117
Up $81,305 (+1.3%) from 2011
Liabilities
Up$65,868,452
Up $5,993,680 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,608,369
Up $228,523 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to grow the financial health of our members and their families for years to come, starting with how we can help them today.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 147507 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 743057 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHECKING ACCOUNT: CREDIT UNION PROVIDES CHECKING ACCOUNTS FOR MEMBERS WITH VARIOUS FEATHURES FROM FREE CHECKING ACCOUNT TO THOSE WITH ENHANCED BENEFITS. MOST OFFER DIVIDEN THAT PAY MONTHLY. CREDIT UNION EXTENDS THESE ACCOUNT TO ALL THE MEMBERS WITH FREE DEBIT CARD, INTERNET ACCESS, MOBILE APP AND FREE BILL PAY SERVICES. |
| IRS990/Activity2/Expense | 0 | 487120 |
| IRS990/Activity2/Revenue | 0 | 795264 |
| IRS990/Activity3/Description | 0 | LOAN: CREDIT UNION HAS PROVIDED VEHICLE LOANS SINCE ITS EARLY YEARS. OTHER PRODUCTS LINE NOW INCLUDES EFFICIENT UNDERWRITING AND FLEXIBLE OFFERINGS FOR RECREATIONAL VEHICLES, BOAT AND MOTOR CYCLES. MEMBER CAN HAVE LIFE AND DISABILITY INSURANCE AVAILABLE ON ANY OF THESE LOANS TYPES. |
| IRS990/Activity3/Expense | 0 | 1179627 |
| IRS990/Activity3/Revenue | 0 | 3900686 |
| IRS990/ActivityOrMissionDescription | 0 | MEMORIAL CREDIT UNION IS A CO-OPERATIVE THRIFT INSTITUTION AND IS A MEMBER OF THE NATIONAL CREDIT UNION ADMINISTRATION INSURANCE FUND . THE CREDIT UNION REGULATED BY THE STATE OF TEXAS CREDIT UNION DEPARTMENT AS WELL AS THE NATIONAL CREDIT UNION ADMINISTRATION. |
| IRS990/ActivityOther/Description | 0 | other misc information technology, marketing , compensation and benefits |
| IRS990/ActivityOther/Expense | 0 | 3301314 |
| IRS990/ActivityOther/Revenue | 0 | 263731 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7789 SW FRWY SUITE 175 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77074 |
| IRS990/Advertising/ProgramServices | 0 | 247552 |
| IRS990/Advertising/Total | 0 | 247552 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1566826 |
| IRS990/AllOtherExpenses/Total | 0 | 1566826 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1652897 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2032321 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SHARE ACCOUNT: CREDIT UNION'S SHARE ACCOUNT OFFER ADVANTAGES TO MEMBERS OF ALL AGES, CREDIT UNION HAD ALMOST 12258 MEMBERS AS OF DECEMBER 31, 2012. MEMBERS SAVINGS ACCOUNT PAY MONTHLY DIVIDEN. MEMBER CAN USE THE HOME BANKING AND MOBILE BANKING VIA INTERNET OR TELEPHONE AUTOMATED LINE TO CHECK THEIR ACCOUNTS.THE BRANCH NETWORK AND ATM'S ARE WORLDWIDE. SPECIAL ACCOUNT FOR MINORS TO ENCOURAGE CONSISTENT SAVINGS HABIT. MEMBER CAN JOIN CHRISTMAS AND VACTION CLUB ACCOUNTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/Expense | 0 | 640308 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 59027 |
| IRS990/FeesForServicesManagement/Total | 0 | 59027 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKI M JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KERRY ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN TALLERINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL WENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLE BEAVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBYN OLIVE |
| 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 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 118977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 90522 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECREATARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | EVP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 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/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5689674 |
| 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 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 920838 |
| IRS990/InformationTechnology/Total | 0 | 920838 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 176684 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 49562 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 176684 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 176684 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 198000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 18646000 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1979083 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2311804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 438555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 332721 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 285940 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 285940 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | PROVIDING FINANCIAL HEALTH |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | MEMORIAL CREDIT UNION |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6145812 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6227117 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 523852 |
| IRS990/Occupancy/Total | 0 | 523852 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 439506 |
| IRS990/OfficeExpenses/Total | 0 | 439506 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1464144 |
| IRS990/OtherAssetsTotal/EOY | 0 | 292318 |
| IRS990/OtherExpensePriorYear | 0 | 3735880 |
| IRS990/OtherExpensesCurrentYear | 0 | 3806305 |
| IRS990/OtherLiabilities/BOY | 0 | 59727265 |
| IRS990/OtherLiabilities/EOY | 0 | 65125395 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 37380397 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 37995893 |
| IRS990/OtherRevenueCurrentYear | 0 | 285940 |
| IRS990/OtherRevenuePriorYear | 0 | 274499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1802064 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1802064 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 535816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 549453 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 5227050 |
| IRS990/ProgramServiceRevenue/Description | 0 | CREDIT UNION |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5111165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5227050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5227050 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| 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 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81305 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| 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/Revenue | 0 | 730000 |
| IRS990/RevenuesLessExpensesCY | 0 | 81305 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55380 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1802064 |
| IRS990/SalariesEtcPriorYear | 0 | 1643966 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24350775 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12246863 |
| 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/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 332721 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1979083 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2311804 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5608369 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 18646000 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Equipment book value |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | total revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | TOTAL EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SchD_P06_S00_L01d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SchD_P11_S00_L01 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | SchD_P12_S00_L01 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part VI, Line 1d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Schedule D, Part XI, Line 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Schedule D, Part XII, Line 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65125395 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | equity |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5689674 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5608369 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65125395 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 332721 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 18646000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5689674 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5608369 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5689674 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | KEY EMPLOYEES AND BOARD MEMBERS LOAN LIST |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | SchL_P02_S00_L00 |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | Schedule L, Part II |
| 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/BalanceDue | 0 | 11927 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 7946 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 7840 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 5000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 4210 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 9 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| 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 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| 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/NamePerson | 0 | JOHN M TALLERINE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JOHN M TALLERINE |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JOHN M TALLERINE |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | PUAL WENZ |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | PAUL WENZ |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | TRICIA MCDONALD |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | CAROLE A BEAVERS |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | DIPIKA VARIA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 17937 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 8000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 12932 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 16960 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 7000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 7 | 6300 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SIGNATURE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | USED CAR |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | USED AUTO |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | SIGNATURE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 6 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 7 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | BOARD MEMBER |
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.
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