Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-1117083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$147,365,337
Down $6,097,877 (-4.0%) from 2011
Net Assets
Up$12,630,117
Up $774,323 (+6.5%) from 2011
Liabilities
Down$134,735,220
Down $6,872,200 (-4.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,059,383
Down $518,813 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Non-profit,state-chartered, natural person credit union, providing competitive financial services to the members of priority one credit union.
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 | 417511 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 534219 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Non-profit, State-chartered, Natural Person Credit Union Providing Competitive Financial Services to the Members of Priority One Credit Union |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1631 Huntington Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | South Pasadena |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91030 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 17486 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 380765 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 428756 |
| IRS990/BenefitsToMembers/Total | 0 | 380765 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4518050 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4227402 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 506892 |
| 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 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provided deposit and loan accounts to 28,874 members. Provided low cost source of credit and low cost financial services to our members. Provided source of member savings and checkiing account needs. |
| 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 | 8059383 |
| 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 | 547489 |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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/NamePerson | 0 | Glenn Saffold |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Hale |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Gathers Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joseph Marchica |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bobby Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Diedra Harris-Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rodger Smock |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Saeid Raad |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cynthia Garvin |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Charles Wiggington Sr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 112287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 144876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 96462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 153267 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Senior VP |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | CLO |
| IRS990/Form990PartVIISectionA/Title | 9 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 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 | 8654361 |
| 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 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 210433 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 798441 |
| IRS990/InvestmentIncomePriorYear | 0 | 1050658 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 798441 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 798441 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21104119 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 35295820 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7403667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10085176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2804681 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2681509 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Non-profit, State-chartered, Natural Person Credit Union Providing Competitive Financial Services to the Members of Priority One Credit Union |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Charles Wiggington Sr |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11855794 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12630117 |
| 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 | 3183 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 451270 |
| IRS990/OfficeExpenses/Total | 0 | 1967539 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16314517 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10448165 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 4253910 |
| IRS990/OtherExpensesCurrentYear | 0 | 3980941 |
| IRS990/OtherExpenses/Description | 0 | Education and Promotion |
| IRS990/OtherExpenses/Description | 1 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 2 | NCUSIF Stabilization Expense |
| IRS990/OtherExpenses/Description | 3 | Misc Operating Expense |
| IRS990/OtherExpenses/Total | 0 | 32991 |
| IRS990/OtherExpenses/Total | 1 | 104923 |
| IRS990/OtherExpenses/Total | 2 | 129208 |
| IRS990/OtherExpenses/Total | 3 | 489700 |
| IRS990/OtherLiabilities/BOY | 0 | 132189909 |
| IRS990/OtherLiabilities/EOY | 0 | 131701001 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 87823416 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 80721788 |
| IRS990/OtherRevenueCurrentYear | 0 | 3223603 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Operating Income |
| IRS990/OtherRevenueMisc/Description | 1 | Fees and charges |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 295624 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2927979 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 295624 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2927979 |
| IRS990/OtherRevenuePriorYear | 0 | 3376798 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3190785 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4632317 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5277253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4632317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4632317 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 594978 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 179345 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 11855794 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12630117 |
| IRS990/Revenue | 0 | 8654361 |
| IRS990/RevenuesLessExpensesCY | 0 | 594978 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1126513 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3697677 |
| IRS990/SalariesEtcPriorYear | 0 | 3895530 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20898431 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13990653 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1154599 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2207528 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3362127 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 654530 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4373206 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5027736 |
| IRS990ScheduleD/Land/BookValue | 0 | 660864 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 660864 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 211516 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 822933 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1034449 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1360087 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 854503 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 287595 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 121361 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Repossessed Autos |
| IRS990ScheduleD/OtherAssets/Description | 1 | NCUA Share Insurance Capitalization Depo |
| IRS990ScheduleD/OtherAssets/Description | 2 | Foreclosed Real Estate |
| IRS990ScheduleD/OtherAssets/Description | 3 | All Other Assets |
| IRS990ScheduleD/OtherAssets/Description | 4 | Accrued Interest on Loans |
| IRS990ScheduleD/OtherAssets/Description | 5 | Accrued Interest on Investments |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16934577 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32739772 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 63263229 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 7977507 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 10785916 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Share Drafts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Share Certificates |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Regular Shares |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Money Market Shares |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | IRA/KEOGH Accounts |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10448165 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 131701001 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2681509 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153267 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Charles Wiggington Sr |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 153267 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1800 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 68798 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 8090 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 2428 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 2000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 54678 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 160922 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 2119 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 17902 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/Default | 5 | false |
| IRS990ScheduleL/LoanTable/Default | 6 | false |
| IRS990ScheduleL/LoanTable/Default | 7 | false |
| IRS990ScheduleL/LoanTable/Default | 8 | false |
| IRS990ScheduleL/LoanTable/Default | 9 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 8 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 9 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ID Williams |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Saeid Salehi Raad |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Saeid Salehi Raad |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Hazel Brown Harvey |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | Diedra E Harris-Brooks |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | ID Williams |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | Olney Glen Saffold |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | Thomas Gathers Jr |
| IRS990ScheduleL/LoanTable/NamePerson | 8 | Rodger D Smock |
| IRS990ScheduleL/LoanTable/NamePerson | 9 | Thomas Gathers Jr |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1800 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 77600 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 12000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 4556 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 8543 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 75000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 200000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 7 | 14990 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 8 | 200000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 9 | 19898 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.