Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0465079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$39,340,146
Up $2,257,121 (+6.1%) from 2011
Net Assets
Up$3,395,374
Up $23,585 (+0.7%) from 2011
Liabilities
Up$35,944,772
Up $2,233,536 (+6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,286,512
Down $172,411 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
State of Oregon Chartered Credit Union. Provide financial services to 2,241 members. These services include, but are limited to providing real estate and other secured/unsecured loans and various savings programs.
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 | 114632 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132361 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | State of Oregon Chartered Credit Union. Provide financial services to 2,384 members. These services include, but are limited to providing real estate and other secured/unsecured loans and various savings programs. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 46526 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 367684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 379956 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90577 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| 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 | Credit Union Programs: 2,384 members served with 4,744 savings accounts established and 304 certificates of deposit. Funded 1,129 loans to members. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan M Halliday |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Margaret S Dusek |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph B Dealy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Harold F Brauner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joe R Tofte |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janelle Goodwin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carol Fallin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tony Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patricia Thomas |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 90577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 42700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 32700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 58968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 43172 |
| 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 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Employee |
| IRS990/Form990PartVIISectionA/Title | 6 | Employee |
| IRS990/Form990PartVIISectionA/Title | 7 | Employee |
| IRS990/Form990PartVIISectionA/Title | 8 | Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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 | 1310097 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 33374 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160791 |
| IRS990/InvestmentIncomePriorYear | 0 | 201634 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 160791 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160791 |
| 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 | 709992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2442690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1715614 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1732698 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | State of Oregon Chartered Credit Union. Provide financial services to 2,384 members. These services include, but are limited to providing real estate and other secured/unsecured loans and various savings programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3371789 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3395374 |
| 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/NumberFormsTransmittedWith1096 | 0 | 1181 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 92126 |
| IRS990/OfficeExpenses/Total | 0 | 236801 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13478192 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16944590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73566 |
| IRS990/OtherExpensePriorYear | 0 | 904484 |
| IRS990/OtherExpensesCurrentYear | 0 | 768817 |
| IRS990/OtherExpenses/Description | 0 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 1 | Educational & Promotional |
| IRS990/OtherExpenses/Description | 2 | Loan Servicing Expense |
| IRS990/OtherExpenses/Description | 3 | Dividends on Shares |
| IRS990/OtherExpenses/Total | 0 | 39000 |
| IRS990/OtherExpenses/Total | 1 | 67394 |
| IRS990/OtherExpenses/Total | 2 | 76383 |
| IRS990/OtherExpenses/Total | 3 | 167969 |
| IRS990/OtherLiabilities/BOY | 0 | 33596604 |
| IRS990/OtherLiabilities/EOY | 0 | 35812411 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15770271 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 17391907 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 286545 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 33582 |
| IRS990/PensionPlanContributions/Total | 0 | 33425 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1149306 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees and Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1175101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 906136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 243170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 906136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 243170 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1196358 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1298504 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23585 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3371789 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3395374 |
| IRS990/RevenuesLessExpensesCY | 0 | 23585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82188 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 517695 |
| IRS990/SalariesEtcPriorYear | 0 | 554439 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4554906 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1592491 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 939150 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 159262 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1098412 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34579 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 264496 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 299075 |
| IRS990ScheduleD/Land/BookValue | 0 | 532742 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 532742 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27366 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27366 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 324409 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 149000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 93925 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 57946 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NCUSIF |
| IRS990ScheduleD/OtherAssets/Description | 1 | foreclosed and repossessed assets |
| IRS990ScheduleD/OtherAssets/Description | 2 | All Other Assets |
| IRS990ScheduleD/OtherAssets/Description | 3 | Accrued Interest Receivable |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 226227 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 258868 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 485095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35812411 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Members' Shares and Deposits |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 16944590 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35812411 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1732698 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Reviewed by Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 was provided to Treasurer/CEO for review. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| 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 | PO Box 1012 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Corvallis |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 973391012 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Credit Union |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5417547765 |
| IRS990/TotalAssets/BOY | 0 | 37083025 |
| IRS990/TotalAssetsBOY | 0 | 37083025 |
| IRS990/TotalAssets/EOY | 0 | 39340146 |
| IRS990/TotalAssetsEOY | 0 | 39340146 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1286512 |
| IRS990/TotalExpensesPriorYear | 0 | 1458923 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1286512 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 33711236 |
| IRS990/TotalLiabilitiesBOY | 0 | 33711236 |
| IRS990/TotalLiabilities/EOY | 0 | 35944772 |
| IRS990/TotalLiabilitiesEOY | 0 | 35944772 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37083025 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 39340146 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3371789 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3395374 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1149306 |
| IRS990/TotalReportableCompFromOrg | 0 | 268117 |
| IRS990/TotalRevenueCurrentYear | 0 | 1310097 |
| IRS990/TotalRevenuePriorYear | 0 | 1376735 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1310097 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1310097 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 9244 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.bcscu.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1953 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930465079 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Benton County Schools Credit Union |
| ReturnHeader/Filer/NameControl | 0 | BENT |
| ReturnHeader/Filer/Phone | 0 | 5417547765 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1012 |
| ReturnHeader/Filer/USAddress/City | 0 | Corvallis |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97339 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-02 |
| ReturnHeader/Officer/Name | 0 | Joe R Tofte |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANASTASI MOORE & MARTIN PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 104 S Division |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Spokane |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99202 |
| ReturnHeader/Preparer/Name | 0 | James A Moore CPA |
| ReturnHeader/Preparer/Phone | 0 | 5093230272 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-02T09:46:16-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.