Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-1383158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$178,692,498
Up $9,899,482 (+5.9%) from 2010
Net Assets
Up$13,811,762
Up $1,104,013 (+8.7%) from 2010
Liabilities
Up$164,880,736
Up $8,795,469 (+5.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,189,638
Down $2,999,839 (-25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
MemberSource Credit Union will consistently meet members' needs by providing personal quality service in a professional environment through motivated employees.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 529942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 511934 |
| IRS990/AccountsReceivable/BOY | 0 | 264951 |
| IRS990/AccountsReceivable/EOY | 0 | 288996 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Consumer Loans - 10,211 Loans totaling $58,152,348 |
| IRS990/Activity2/Expense | 0 | 795248 |
| IRS990/Activity2/Revenue | 0 | 4648393 |
| IRS990/Activity3/Description | 0 | Real Estate/ Mortgage Loans - 529 Loans totaling $31,479,977 |
| IRS990/Activity3/Expense | 0 | 40358 |
| IRS990/Activity3/Revenue | 0 | 1575266 |
| IRS990/ActivityOrMissionDescription | 0 | MemberSource Credit Union will consistently meet members' needs by providing personal quality service in a professional environment through motivated employees. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10100 Richmond Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77042 |
| IRS990/Advertising/Total | 0 | 146891 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 28864 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 25807 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 215376 |
| IRS990/BenefitsToMembers/Total | 0 | 25807 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11950969 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11923993 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 702568 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 45138 |
| 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 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Savings, CDs, Checking & IRAs - 28,498 Accounts totaling $163,968,865 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1359969 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 28200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 44034 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 644685 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | Clay Bretches |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gay Baskin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dave Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Arthur Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bobby Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Patton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cheri Peper |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ellen Tarver |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joseph F Hildenbrand |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Samuel Phelps |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bobbi Phelps |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Diana Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kelly Brink |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Charles Hallmark |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Martha Fouts |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Kenneth Harrington |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 80095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 74131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 75961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 75853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 86929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 115742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 193857 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | VP-IT |
| IRS990/Form990PartVIISectionA/Title | 10 | VP-Branch Op |
| IRS990/Form990PartVIISectionA/Title | 11 | VP-Mktg & BD |
| IRS990/Form990PartVIISectionA/Title | 12 | VP-Admin |
| IRS990/Form990PartVIISectionA/Title | 13 | VP-Loans |
| IRS990/Form990PartVIISectionA/Title | 14 | SR VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | President/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10198973 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 734691 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1143627 |
| IRS990/InvestmentIncomePriorYear | 0 | 1044232 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1143627 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1143627 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 50004582 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 68195239 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4686784 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12323917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7903337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7637133 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 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/MissionDescription | 0 | MemberSource Credit Union will consistently meet members' needs by providing personal quality service in a professional environment through motivated employees. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kenneth Harrington |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12707749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13811762 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -152643 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2537 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 770539 |
| IRS990/OfficeExpenses/Total | 0 | 1156121 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2302938 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2297237 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 932348 |
| IRS990/OtherExpensePriorYear | 0 | 8273910 |
| IRS990/OtherExpensesCurrentYear | 0 | 5285507 |
| IRS990/OtherExpenses/Description | 0 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 1 | Premium Assmnt NCUSIF |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Loan Servicing |
| IRS990/OtherExpenses/Description | 4 | ATM/Checking Expenses |
| IRS990/OtherExpenses/Total | 0 | 425017 |
| IRS990/OtherExpenses/Total | 1 | 387983 |
| IRS990/OtherExpenses/Total | 2 | 90336 |
| IRS990/OtherExpenses/Total | 3 | 473911 |
| IRS990/OtherExpenses/Total | 4 | 309097 |
| IRS990/OtherLiabilities/BOY | 0 | 155555325 |
| IRS990/OtherLiabilities/EOY | 0 | 164368802 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 96048155 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 88035526 |
| IRS990/OtherRevenueCurrentYear | 0 | 590976 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc Operating Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 452129 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 590976 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 138847 |
| IRS990/OtherRevenuePriorYear | 0 | 455165 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2243408 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 318084 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 314374 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 8464370 |
| IRS990/ProgramServiceRevenue/Description | 0 | Loan Interest |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Charges |
| IRS990/ProgramServiceRevenue/Description | 2 | Credit Card Interchange |
| IRS990/ProgramServiceRevenue/Description | 3 | ATM Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9666198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6092428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1362093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 354113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 655736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6092428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1362093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 354113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 655736 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 94678 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1009335 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 12707749 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13811762 |
| IRS990/Revenue | 0 | 1847611 |
| IRS990/RevenuesLessExpensesCY | 0 | 1009335 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1023882 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3878324 |
| IRS990/SalariesEtcPriorYear | 0 | 3700191 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4409424 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1142968 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5552392 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 691653 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3264306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3955959 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1009335 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1104013 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9189638 |
| IRS990ScheduleD/Land/BookValue | 0 | 2491856 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2491856 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44200 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 279510 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 323710 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 94678 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 94678 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 164028341 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 340461 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | A/P Drafts Authorized |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 94678 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10198973 |
| IRS990ScheduleD/TotalAdjustments | 0 | 94678 |
| IRS990ScheduleD/TotalExpenses | 0 | 9189638 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9189638 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 164368802 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7637133 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 68195239 |
| IRS990ScheduleD/TotalRevenue | 0 | 10198973 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10198973 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9189638 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10293651 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 158065 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 35792 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Kenneth Harrington |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 193857 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Posted in branch offices and upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Officers, directors and key employees are required to disclose any conflicts of interest. The organization adheres to the Standards of Conduct for Staff policy and Credit Union Governance policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A draft copy of the tax return is reviewed and approved by the Board of Directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.