Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 82-0374094
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,758,934
Down $124,270 (-6.6%) from 2011
Liabilities
Down$1,520
Down $4,388 (-74%) from 2011
Net Assets
Down$1,757,414
Down $119,882 (-6.4%) from 2011
Revenue
$136,329
No earlier filing loaded for comparison.
Expenses
Up$202,814
Up $25,433 (+14%) from 2011
Net Income
-$66,485
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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 | 5893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5908 |
| IRS990/AccountsReceivable/BOY | 0 | 1618970 |
| IRS990/AccountsReceivable/EOY | 0 | 1332195 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE OPPORTUNITY TO ACCUMULATE SAVINGS |
| IRS990/Activity2/Expense | 0 | 25232 |
| IRS990/Activity2/Revenue | 0 | 6941 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THRIFT AMONG MEMBERS BY AFFORDING THEM AN OPPORTUNITY FOR ACCUMULATING THEIR SAVINGS, AND TO CREATE FOR THEM A SOURCE OF CREDIT FOR PROVIDENT OR PRODUCTIVE PURPOSES, AND TO AFFORD THE OPPORTUNITY FOR MEMBERS TO USE AND CONTROL THEIR MONEY FOR THEIR MUTUAL BENEFIT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2896 FAIRMONT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83318 |
| IRS990/Advertising/ProgramServices | 0 | 1217 |
| IRS990/Advertising/Total | 0 | 1217 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1609 |
| IRS990/AllOtherExpenses/Total | 0 | 1609 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1778230 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1721724 |
| IRS990/CashNonInterestBearing/BOY | 0 | 176947 |
| IRS990/CashNonInterestBearing/EOY | 0 | 212590 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26381 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26381 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 581 |
| IRS990/ConferencesMeetings/Total | 0 | 581 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| 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 | PROVIDE AFFORDABLE CREDIT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 68096 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13145 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13145 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 397 |
| IRS990/FeesForServicesOther/Total | 0 | 397 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIMON HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PRISCILLA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL STEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEONNA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID ASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLELLIE JOLLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 26381 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 171298 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| 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 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1276 |
| IRS990/InvestmentIncomePriorYear | 0 | 1453 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1276 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1276 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72184 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16830 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10859 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE THRIFT AMONG MEMBERS BY AFFORDING THEM AN OPPORTUNITY FOR ACCUMULATING THEIR SAVINGS, AND TO CREATE FOR THEM A SOURCE OF CREDIT FOR PROVIDENT OR PRODUCTIVE PURPOSES, AND TO AFFORD THE OPPORTUNITY FOR MEMBERS TO USE AND CONTROL THEIR MONEY FOR THEIR MUTUAL BENEFIT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SIMON HANCOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1939886 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1877296 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 120 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12619 |
| IRS990/Occupancy/Total | 0 | 12619 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30299 |
| IRS990/OfficeExpenses/Total | 0 | 30299 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20720 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25117 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 124134 |
| IRS990/OtherExpensesCurrentYear | 0 | 105010 |
| IRS990/OtherExpenses/Description | 0 | MISC |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 2 | DIVIDENDS ON MEMBER SHARES |
| IRS990/OtherExpenses/Description | 3 | ASSOCIATION DUES |
| IRS990/OtherExpenses/Description | 4 | ALLOWANCE FOR LOAN LOSS |
| IRS990/OtherExpenses/ProgramServices | 0 | 2696 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3487 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15393 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9442 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9145 |
| IRS990/OtherExpenses/Total | 0 | 2696 |
| IRS990/OtherExpenses/Total | 1 | 3487 |
| IRS990/OtherExpenses/Total | 2 | 15393 |
| IRS990/OtherExpenses/Total | 3 | 9442 |
| IRS990/OtherExpenses/Total | 4 | 9145 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2253 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE & MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2253 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2253 |
| IRS990/OtherRevenuePriorYear | 0 | 1686 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38376 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38376 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7614 |
| IRS990/PensionPlanContributions/Total | 0 | 7614 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2312 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2443 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 167769 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 194642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 164357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 164357 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -56507 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6083 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 161656 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 155572 |
| IRS990/Revenue | 0 | 164357 |
| IRS990/RevenuesLessExpensesCY | 0 | -6083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8804 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 72371 |
| IRS990/SalariesEtcPriorYear | 0 | 82451 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 110000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 300000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1469 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35740 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37209 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN MEMBER SHARES $ -56507 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9390 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7203 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16593 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18382 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18382 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10859 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY MANAGEMENT AND SIGNED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CREDIT UNION MEMBERSHIP LIMITED TO EMPLOYESS OF SPCIFIED BUSINESSES, THEIR IMMEDIATE FAMILIES, AND ORGANIZATION OF SUCH GROUPS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2307 W MAIN SUITE A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83318 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MAP CREDIT UNION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2088786714 |
| IRS990/TotalAssets/BOY | 0 | 1945779 |
| IRS990/TotalAssetsBOY | 0 | 1945779 |
| IRS990/TotalAssets/EOY | 0 | 1883204 |
| IRS990/TotalAssetsEOY | 0 | 1883204 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 177381 |
| IRS990/TotalExpensesPriorYear | 0 | 206585 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84053 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 93328 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 177381 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5893 |
| IRS990/TotalLiabilitiesBOY | 0 | 5893 |
| IRS990/TotalLiabilities/EOY | 0 | 5908 |
| IRS990/TotalLiabilitiesEOY | 0 | 5908 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1945779 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1883204 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1939886 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1877296 |
| IRS990/TotalOtherRevenue | 0 | 2253 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 93328 |
| IRS990/TotalProgramServiceRevenue | 0 | 167769 |
| IRS990/TotalReportableCompFromOrg | 0 | 26381 |
| IRS990/TotalRevenueCurrentYear | 0 | 171298 |
| IRS990/TotalRevenuePriorYear | 0 | 197781 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 171298 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 171298 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4980 |
| IRS990/Travel/Total | 0 | 4980 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | mapcreditunion.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1961 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820374094 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAP CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | MAPC |
| ReturnHeader/Filer/Phone | 0 | 2088786714 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2307 W MAIN SUITE A |
| ReturnHeader/Filer/USAddress/City | 0 | BURLEY |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83318 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-26 |
| ReturnHeader/Officer/Name | 0 | SIMON HANCOCK |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONDIE STOKER & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 513 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RUPERT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 833500513 |
| ReturnHeader/Preparer/Name | 0 | Diane E Linard CPA |
| ReturnHeader/Preparer/Phone | 0 | 2084369911 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-26T12:38:49-07:00 |
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