Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$28,376,562
No earlier filing loaded for comparison.
Net Assets
$2,183,195
No earlier filing loaded for comparison.
Liabilities
$26,193,367
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,127,293
No earlier filing loaded for comparison.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56010 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24966 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The provision for loan losses funds the allowance for loan losses account. Because the economy has taken a down turn recently the credit union is seeking and experiencing a high volume of losses on its loan portfolio. |
| IRS990/Activity2/Expense | 0 | 517000 |
| IRS990/Activity3/Description | 0 | The office expenses are our operating expenses for providing the services we do for our members. |
| IRS990/Activity3/Expense | 0 | 140944 |
| IRS990/ActivityOrMissionDescription | 0 | In order to provide lower cost financial services to our members our income is returned to our members in the form of services, dividends, and lower fees for our services. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 423 West 500 North |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Salt Lake City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84103 |
| IRS990/Advertising/ProgramServices | 0 | 19090 |
| IRS990/Advertising/Total | 0 | 19090 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 573942 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 581565 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 573942 |
| IRS990/BenefitsToMembers/Total | 0 | 573942 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136487 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150827 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 160860 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160860 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13698 |
| IRS990/ConferencesMeetings/Total | 0 | 13698 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70255 |
| IRS990/DepreciationDepletion/Total | 0 | 70255 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The dividends paid to our members on their savings and investment balances at the credit union. These monies are used by the credit union to loan funds to other members at lower rates. Bacause of this pooling of our members funds we rarely have to borrow money to make loans to our members thus saving higher cost of funds for our members. |
| 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 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 573942 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18559 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18559 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2111 |
| IRS990/FeesForServicesLegal/Total | 0 | 2111 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 4795 |
| IRS990/FeesForServicesLobbying/Total | 0 | 4795 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14667 |
| IRS990/FeesForServicesOther/Total | 0 | 14667 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert S Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steven L Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steven K Latimer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kent Ferree |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jim Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dale Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Janice Chace |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | George Crowder |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Trisha Crowther |
| 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/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/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 | 92920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 67940 |
| 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/Title | 0 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director/Supervisory Comm. Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2098346 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 20997 |
| IRS990/InformationTechnology/Total | 0 | 20997 |
| IRS990/Insurance/ProgramServices | 0 | 57800 |
| IRS990/Insurance/Total | 0 | 57800 |
| IRS990/Interest/ProgramServices | 0 | 2102 |
| IRS990/Interest/Total | 0 | 2102 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14652 |
| IRS990/InvestmentIncomePriorYear | 0 | 23465 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14652 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14652 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 223995 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1179249 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 983249 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 955254 |
| 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 | In order to provide lower cost financial services to our members our income is returned to our members in the form of services, dividends, and lower fees for our services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | George R Crowder President |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2213243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2183195 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 68422 |
| IRS990/Occupancy/Total | 0 | 68422 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 140944 |
| IRS990/OfficeExpenses/Total | 0 | 140944 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 444180 |
| IRS990/OtherAssetsTotal/EOY | 0 | 431919 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55875 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55875 |
| IRS990/OtherExpensePriorYear | 0 | 811197 |
| IRS990/OtherExpensesCurrentYear | 0 | 1080602 |
| IRS990/OtherExpenses/Description | 0 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 1 | Depletion of Corporate Capital |
| IRS990/OtherExpenses/Description | 2 | NCUSIF Premium Accessed |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous Operating Expenses |
| IRS990/OtherExpenses/Description | 4 | Other Losses on Accounts |
| IRS990/OtherExpenses/ProgramServices | 0 | 517000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35220 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28273 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22843 |
| IRS990/OtherExpenses/ProgramServices | 4 | -28 |
| IRS990/OtherExpenses/Total | 0 | 517000 |
| IRS990/OtherExpenses/Total | 1 | 35220 |
| IRS990/OtherExpenses/Total | 2 | 28273 |
| IRS990/OtherExpenses/Total | 3 | 22843 |
| IRS990/OtherExpenses/Total | 4 | -28 |
| IRS990/OtherLiabilities/BOY | 0 | 28624948 |
| IRS990/OtherLiabilities/EOY | 0 | 26168401 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 23403342 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 22386644 |
| IRS990/OtherRevenueCurrentYear | 0 | 376705 |
| IRS990/OtherRevenueMisc/Description | 0 | Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 215455 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 161250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 215455 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 161250 |
| IRS990/OtherRevenuePriorYear | 0 | 377035 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 212851 |
| IRS990/OtherSalariesAndWages/Total | 0 | 212851 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 14742 |
| IRS990/PaymentsToAffiliates/Total | 0 | 14742 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36243 |
| IRS990/PayrollTaxes/Total | 0 | 36243 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6920 |
| IRS990/PensionPlanContributions/Total | 0 | 6920 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 169205 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 124945 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1706989 |
| IRS990/ProgramServiceRevenue/Description | 0 | Loan Interest |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1647290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1706989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1706989 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -28947 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2213243 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2183195 |
| IRS990/RevenuesLessExpensesCY | 0 | -28947 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 251811 |
| IRS990/SalariesEtcCurrentYear | 0 | 472749 |
| IRS990/SalariesEtcPriorYear | 0 | 403217 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5757738 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4326973 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28947 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28947 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 431919 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Assets |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26168401 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other Liabilities |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 431919 |
| IRS990ScheduleD/TotalExpenses | 0 | 2127293 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26168401 |
| IRS990ScheduleD/TotalRevenue | 0 | 2098346 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other Expenses: Part III Line 4d = 422,659 Monitoring: Part VI, Sec. B, line 12c Process for determining Comp: Part VI, Sec B line 15 Governing Docs: Part VI, Sec C, line 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| 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 | 423 West 500 North |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Salt Lake City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84103 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Pacific Rails Credit Union |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8015319099 |
| IRS990/TotalAssets/BOY | 0 | 30894201 |
| IRS990/TotalAssetsBOY | 0 | 30894201 |
| IRS990/TotalAssets/EOY | 0 | 28376562 |
| IRS990/TotalAssetsEOY | 0 | 28376562 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2127293 |
| IRS990/TotalExpensesPriorYear | 0 | 1795979 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 472749 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1654544 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2127293 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28680958 |
| IRS990/TotalLiabilitiesBOY | 0 | 28680958 |
| IRS990/TotalLiabilities/EOY | 0 | 26193367 |
| IRS990/TotalLiabilitiesEOY | 0 | 26193367 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 30894201 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 28376562 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2213243 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2183195 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 422659 |
| IRS990/TotalOtherRevenue | 0 | 376705 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1654545 |
| IRS990/TotalProgramServiceRevenue | 0 | 1706989 |
| IRS990/TotalReportableCompFromOrg | 0 | 160860 |
| IRS990/TotalRevenueCurrentYear | 0 | 2098346 |
| IRS990/TotalRevenuePriorYear | 0 | 2047790 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2098346 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2098346 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 29112 |
| IRS990/Travel/Total | 0 | 29112 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.pacificrails.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1935 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870212823 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Pacific Rails Credit Union |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/Phone | 0 | 8015662484 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7134 S REDWOOD ROAD |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $23.3 | $22.6 | $0.68 | $3.30 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $28.4 | $26.2 | $2.18 | $2.13 | ||