Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0419072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$38,923,504
Down $395,378 (-1.0%) from 2010
Net Assets
Up$6,354,781
Up $231,480 (+3.8%) from 2010
Liabilities
Down$32,568,723
Down $626,858 (-1.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,581,058
Down $150,460 (-8.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Credit union operated for mutual purposes without profit
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 | 172043 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 134655 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION OPERATED FOR MUTUAL PURPOSES WITHOUT PROFIT |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 132065 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1715383 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1850313 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201898 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| 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 | 2167 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED FINANCIAL SERVICES TO around 2,000 MEMBERS INCLUDING: LOANS, IRA'S, SHARE CERTIFICATES, SHARE ACCOUNTS AND SHARE DRAFT ACCOUNTS |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 17725 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2993 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 1500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL ROSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Roy Mediaty |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brian McInerney |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dan Lobb |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bob Green II |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Craig Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Erv Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TODD POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Will Logan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 68594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 84229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 49075 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairperso |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | operation manag |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 1812538 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 13951 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 396832 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 388495 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 388495 |
| IRS990/InvestmentIncomePriorYear | 0 | 418820 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 388495 |
| 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 | 237476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 714024 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 506334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 476548 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CREDIT UNION OPERATED FOR MUTUAL PURPOSES WITHOUT PROFIT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6123301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6354781 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1862 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 68770 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 473572 |
| IRS990/OtherAssetsTotal/EOY | 0 | 553095 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4406 |
| IRS990/OtherExpensePriorYear | 0 | 1259859 |
| IRS990/OtherExpensesCurrentYear | 0 | 1136204 |
| IRS990/OtherExpenses/Description | 0 | stabilization expense |
| IRS990/OtherExpenses/Description | 1 | office equipment and supplies |
| IRS990/OtherExpenses/Description | 2 | loan loss |
| IRS990/OtherExpenses/Description | 3 | DATA PROCESSING expense |
| IRS990/OtherExpenses/Description | 4 | credit cards program |
| IRS990/OtherExpenses/Total | 0 | 79107 |
| IRS990/OtherExpenses/Total | 1 | 13233 |
| IRS990/OtherExpenses/Total | 2 | 222034 |
| IRS990/OtherExpenses/Total | 3 | 62425 |
| IRS990/OtherExpenses/Total | 4 | 106216 |
| IRS990/OtherLiabilities/BOY | 0 | 33023538 |
| IRS990/OtherLiabilities/EOY | 0 | 32434068 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 20363100 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 19574668 |
| IRS990/OtherRevenueCurrentYear | 0 | 10209 |
| IRS990/OtherRevenueMisc/Description | 0 | misc. income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10209 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 182694 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 36594 |
| IRS990/PensionPlanContributions/Total | 0 | 19262 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5067 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7946 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1413834 |
| IRS990/ProgramServiceRevenue/Description | 0 | loan interest |
| IRS990/ProgramServiceRevenue/Description | 1 | interchange income |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES & CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1502198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1189249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 138488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 86097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1189249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 138488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 86097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 614470 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 661549 |
| IRS990/ReconcilationRevenueExpenses | 0 | 231480 |
| 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 | 6123301 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6354781 |
| IRS990/RevenuesLessExpensesCY | 0 | 231480 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 189500 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 444854 |
| IRS990/SalariesEtcPriorYear | 0 | 471659 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15640956 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15799385 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 291400 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 100571 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 391971 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 231480 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 231480 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1581058 |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 74324 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80588 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 154912 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10824 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56317 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 67141 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1184043 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4726990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9071966 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 268434 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 15694945 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 17555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 553673 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 916462 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | visa payments clearing |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SHARE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Roth IRA |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | other shares |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | IRA SHARE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | IRA ACCOUNTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1812538 |
| IRS990ScheduleD/TotalExpenses | 0 | 1581058 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1581058 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32434068 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 476548 |
| IRS990ScheduleD/TotalRevenue | 0 | 1812538 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1812538 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1581058 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1812538 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | written request will be filled. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CFO will review Form 990 for accuracy before filing it |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Employees of the Spokane Fire Department, Spokane Valley Fire Department and their immediate families are the core members of the organization |
| 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 | WA |
| 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 | 2002 N ATLANTIC |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 989052578 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEFFREY M WEBB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5094845650 |
| IRS990/TotalAssets/BOY | 0 | 39318882 |
| IRS990/TotalAssetsBOY | 0 | 39318882 |
| IRS990/TotalAssets/EOY | 0 | 38923504 |
| IRS990/TotalAssetsEOY | 0 | 38923504 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1581058 |
| IRS990/TotalExpensesPriorYear | 0 | 1731518 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1581058 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 33195581 |
| IRS990/TotalLiabilitiesBOY | 0 | 33195581 |
| IRS990/TotalLiabilities/EOY | 0 | 32568723 |
| IRS990/TotalLiabilitiesEOY | 0 | 32568723 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39318882 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 38923504 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6123301 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6354781 |
| IRS990/TotalOtherRevenue | 0 | 10209 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1413834 |
| IRS990/TotalReportableCompFromOrg | 0 | 201898 |
| IRS990/TotalRevenueCurrentYear | 0 | 1812538 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 388495 |
| IRS990/TotalRevenuePriorYear | 0 | 1921018 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1424043 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1812538 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 17186 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | FIRECU.NET |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1934 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 910419072 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.