Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Dallas Up Employees Credit Union
EIN 75-1042040 • 501(c)14 • Dallas, TX
Profile
Voluntary, cooperative, nonprofit savings institution (credit union) incorporated under the provisions of the texas credit union act, for the purpose of encouraging thrift among our members, providing credit at a fair and reasonable rate of interest and providing an opportunity
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.77x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$25,901,668
Up $1,018,518 (+4.1%) from 2023
Liabilities
Up$19,910,270
Up $714,262 (+3.7%) from 2023
Net Assets
Up$5,991,398
Up $304,256 (+5.3%) from 2023
Revenue
Up$1,847,854
Up $325,915 (+21%) from 2023
Expenses
Up$1,543,598
Up $404,916 (+36%) from 2023
Net Income
Down$304,256
Down $79,001 (-21%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,901,668
- Liabilities
- $19,910,270
- Net assets
- $5,991,398
- Revenue
- $1,847,854
- Expenses
- $1,543,598
- Net income
- $304,256
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,847,854
Mission and Program Overview
Mission
Voluntary, cooperative, nonprofit savings institution (credit union) incorporated under the provisions of the texas credit union act, for the purpose of encouraging thrift among our members, providing credit at a fair and reasonable rate of interest and providing an opportunity
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $16,777,729 | $16,633,356 | ▼ $144,373 |
| Savings and Temporary Cash Investments | $642,122 | $6,291,689 | ▲ $5,649,567 |
| Rtn Earn Endowment Incm Other Fnds | $5,687,142 | $5,991,398 | ▲ $304,256 |
| Investments in Publicly Traded Securities | $6,714,000 | $2,240,000 | ▼ $4,474,000 |
| Receivables From Officers Etc | $410,287 | $403,963 | ▼ $6,324 |
| Cash and Non-Interest-Bearing Accounts | $33,744 | $52,011 | ▲ $18,267 |
| Prepaid Expenses and Deferred Charges | $22,190 | $26,039 | ▲ $3,849 |
| Land, Buildings, and Equipment, Net | $1,629 | $4,815 | ▲ $3,186 |
| Total Assets | $24,883,150 | $25,901,668 | ▲ $1,018,518 |
| Other Assets Total | $281,449 | $249,795 | ▼ $31,654 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,196,008 | $19,910,270 | ▲ $714,262 |
| Total Liabilities | $19,196,008 | $19,910,270 | ▲ $714,262 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,687,142 | $5,991,398 | ▲ $304,256 |
| Total Liabilities and Net Assets / Fund Balance | $24,883,150 | $25,901,668 | ▲ $1,018,518 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,813 | $48,555 | $53,368 |
| Buildings | $2 | $51,905 | $51,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosalyn Boldin | President and CEO | FT | $132,227 | $132,227 |
| Donald Seeger | Treasurer CFO Board Member | FT | $88,277 | $88,277 |
| Kevin Cook | Board Member and Employee | FT | $83,073 | $83,073 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Stokes | Board Chairman |
| Tom Kelly | Board Vice Chairman |
| Barry Metcalf | Board Member |
| Glyn Coffey | Board Member |
| Kevin Van Sickle | Board Member |
| Robert Cochran | Board Member |
| Pam Stokes | Board Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,605,385
- Investment Income
- $242,469
- Other Revenue
- $0
- Change in Net Assets
- $304,256
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,823 |
| Other Expenses | $380,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $656,004 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $342,698 |
| Other Employee Benefits | - | - | - | $131,161 |
| All Other Expenses | - | - | - | $92,351 |
| Office Expenses | - | - | - | $48,675 |
| Payroll Taxes | - | - | - | $26,964 |
| Insurance | - | - | - | $21,998 |
| Occupancy | - | - | - | $20,858 |
| Information Technology | - | - | - | $17,898 |
| Payments to Affiliates | - | - | - | $14,924 |
| Conferences and Meetings | - | - | - | $8,200 |
| Fees for Services Lobbying | - | - | - | $8,000 |
| Fees for Services Accounting | - | - | - | $6,000 |
| Pension Plan Contributions | - | - | - | $6,000 |
| Depreciation Depletion | - | - | - | $2,224 |
| Advertising | - | - | - | $1,953 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $744 |
| Interest | - | - | - | $13 |
| Other Expenses | $-112 | - | - | $-112 |
| Total Functional Expenses | $0 | $0 | $0 | $1,543,598 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $410,287 | $403,963 | ▼ $6,324 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Part vi, section a, line 2: rosalyn boldin is the mother-in-law of donald seeger. Rosalyn boldin is the mother of kevin cook. Part vi, line 2 - rosalyn boldin is the mother-in-law of donald seeger, rosalyn boldin is the mother of kevin cook”
Members or stockholder classes and rights Part VI line 6
“We, by the definition of a credit union, have members, each member is entitled to one vote for each nomination for the board of directors at the annual meeting.”
Member election for additional members Part VI line 7A
“We, by the definition of a credit union, have members, each member is entitled to one vote for each nomination for the board of directors at the annual meeting.”
Governing body meeting documentation Part VI line 8A
“The minutes of each meeting of the board of directors are recorded by the secretary”
Committee meeting documentation Part VI line 8B
“The minutes of each meeting of the alm committee are recorded by the secretary”
Form 990 governing body review Part VI line 11
“The 990 form will be reviewed by the board of directors at the next board meeting after filing. We, by the definition of a credit union, have members, each member is entitled to one vote for each nomination for the board of directors at the annual meeting.”
CEO executive director top management comp Part VI line 15A
“The ceo and employees salaries are discussed and voted on by the board of directors at the last regularly scheduled meeting of the calendar year.”
Other officer or key employee compensation Part VI line 15B
“The ceo and employees salaries are discussed and voted on by the board of directors at the last regularly scheduled meeting of the calendar year. The ceo and employees salaries are discussed and voted on by the board of directors at the last regularly scheduled meeting of the calendar year.”
Form 990 availability to public Part VI line 18
“We make any public documents available on a per request basis at our location.”
Governing documents etc available to public Part VI line 19
“Our current month end financial statements are posted in a public place at our location. Any other public documents are available on a per request basis at our location.”
Filing and Contact Details
Filer
- Filer Name
- Dallas Up Employees Credit Union
- EIN
- 75-1042040
- In Care Of
- % DONALD SEEGER
- Phone
- 2143715611
- Address
- PO BOX 41025, DALLAS, TX 75241
Signing Officer
- Name
- Donald Seeger
- Title
- Treasurer
- Phone
- 2143675611
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rosalyn Boldin
- Formed
- 1953
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 4
Preparer
- Firm
- BC Bookkeeping & Tax Service Inc
- Address
- 15919 Highway 80, Edgewood, TX 75117
- Preparer
- Shirley Chase Ea
- Phone
- 9038964315
Supplemental Narrative
Additional Explanations
Unrelated business income explanation Part V line 3B
“Our current month end financial statements are posted in a public place at our location. Any other public documents are available on a per request basis at our location.”
Audited by an independent accountant Part XII line 2B
“Our audit is conducted annually by an independent accountant. Only the previous months financial statement is audited.”
Explanation of other changes in net assets or fund balances Part XI line 9
“CHANGE IN FUND BALANCES”
Part XI response or note to any line in Part XI
“Line 9 - one time adjustment due to the adoption of current expected credit loss (cecl)”
Part XII Response or note to any line in Part XII
“Line 2b - our audit is conducted annually by an independent accountant, only the previous months financial statement is audited.”
Raw XML AppendixShowing 400 of 537 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOLUNTARY, COOPERATIVE, NONPROFIT SAVINGS INSTITUTION (CREDIT UNION) INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT, FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG OUR MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDING AN OPPORTUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5687142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5991398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 249795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131161 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION VALUATION ALLOWANC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -112 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16777729 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16633356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26039 |
| IRS990/PrincipalOfficerNm | 0 | ROSALYN BOLDIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGULAR FEES & CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1395190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1395190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 556015 |
| IRS990/PYInvestmentIncomeAmt | 0 | 232094 |
| IRS990/PYOtherExpensesAmt | 0 | 93323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1289845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489344 |
| IRS990/PYTotalExpensesAmt | 0 | 1138682 |
| IRS990/PYTotalRevenueAmt | 0 | 1521939 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 410287 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 403963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 131412 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5687142 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5991398 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 642122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6291689 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53368 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4815 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 44535 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 34284 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 20649 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 69506 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 5367 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 10477 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 72730 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 27218 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 8913 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 9 | 1274 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 10 | 3916 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 11 | 8237 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 12 | 5168 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 13 | 30664 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 14 | 30811 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 15 | 2390 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 16 | 27824 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 10 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 11 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 12 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 13 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 14 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 15 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 16 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 10 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 11 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 12 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 13 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 14 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 15 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 16 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 7 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 8 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 9 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 10 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 11 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 12 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 13 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 14 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 15 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 16 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHARE LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | AUTO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | SHARE LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | SHARE LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | SHARE LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 6 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 7 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 8 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 9 | SHARE LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 10 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 11 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 12 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 13 | SHARE LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 14 | AUTO LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 15 | PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 16 | SHARE LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 48306 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 36000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 22778 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 73478 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 14486 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 6 | 73500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 7 | 49373 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 8 | 19335 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 9 | 2631 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 10 | 9234 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 11 | 25528 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 12 | 5449 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 13 | 38101 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 14 | 35909 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 15 | 2390 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 16 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DONALD A SEEGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ORAN COFFEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | ORAN COFFEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | KEVIN COOK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | DONALD SEEGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 5 | KEVIN VAN SICKLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 6 | KEVIN COOK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 7 | KEVIN VAN SICKLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 8 | ORAN COFFEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 9 | CHARLES E HARRISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 10 | BARRY METCALF |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 11 | JAMES W CHILDERS JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 12 | CHARLES E HARRISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 13 | PAM STOKES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 14 | ORAN COFFEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 15 | TIMOTHY BIGHAM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 16 | LARRY E FINCHER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 6 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 7 | BOARD MEMBER |
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