Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,044,841
Up $1,126,974 (+7.1%) from 2011
Net Assets
Up$16,884,186
Up $1,091,578 (+6.9%) from 2011
Liabilities
Up$160,655
Up $35,396 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$772,115
Down $67,975 (-8.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
State Chartered Credit Union providing affordable financial services to education employees, students and family members in the community of Idaho Falls and Bonneville County, Idaho.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 4326 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | State Chartered Credit Union |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 2871 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Idaho Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 834032871 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 17724 |
| IRS990/Advertising/Total | 0 | 17724 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 15577422 |
| IRS990/CashNonInterestBearing/BOY | 0 | 402455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 267531 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71512 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71512 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 61193 |
| IRS990/DepreciationDepletion/Total | 0 | 61193 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | State chartered Credit Union providing affordable financial services to education employees (education employees ARE persons of modest means), students and family members in the community of Idaho Falls and Bonneville County, Idaho. The Credit Union also gave out a student scholarship for $1,000 to a credit union student member, raised over $4,000 donated to schools in Bonneville County including a donation of $1,000 to the Eastern Idaho Technical College scholarship grant program. |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6369 |
| IRS990/FeesForServicesLegal/Total | 0 | 6369 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 55 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gene Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Justin Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dorothy Gamble |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Andrew Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kent Frederickson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary J Higley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Norman Gene Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jay Doman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Clayton Ward |
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| IRS990/MissionDescription | 0 | State Chartered Credit Union providing affordable financial services to education employees, students and family members in the community of Idaho Falls and Bonneville County, Idaho. |
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| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | A PLUS CREDIT UNION |
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| IRS990/OtherExpenses/Description | 2 | Provision for loan loss |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 178527 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 376826 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 3194 |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 325680 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 325680 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 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 | 80435 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 17210 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accounts payable |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.