Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,883,204
Down $62,575 (-3.2%) from 2010
Net Assets
Down$1,877,296
Down $62,590 (-3.2%) from 2010
Liabilities
Up$5,908
Up $15 (+0.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$177,381
Down $29,204 (-14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.