Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 95-3036160
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$27,760,250
Down $506,232 (-1.8%) from 2011
Liabilities
Down$25,376,813
Down $418,849 (-1.6%) from 2011
Net Assets
Down$2,383,437
Down $87,383 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,346,089
Down $70,569 (-5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 226939 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212182 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Non-profit, State-chartered, Natural Person Credit Union. Provide competitive financial services to the members of Lutheran Credit Union of America. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 16568 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 65700 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 110180 |
| IRS990/BenefitsToMembers/Total | 0 | 65700 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1230442 |
| IRS990/CashNonInterestBearing/EOY | 0 | 617330 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167403 |
| 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 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provided deposit and loan accounts to 1,894 members. Provided low cost source of credit and low cost financial services to our members. Provided source for member savings and checking 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 | 1346089 |
| 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 | 289400 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/AverageHoursPerWeekRelated | 10 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Nancy Ackerman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Miriam Kusserow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kathy Rossow |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas Goellrich |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dennis Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janet Shellenberger |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mark Olsen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James Ohrt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Harold Hoffman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Amy Owen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Shannon Workman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 70935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 96468 |
| 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 | SC Member |
| IRS990/Form990PartVIISectionA/Title | 1 | SC Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | VP - Operations |
| IRS990/Form990PartVIISectionA/Title | 10 | President/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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 | 1258706 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 68 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 155646 |
| IRS990/InvestmentIncomePriorYear | 0 | 157322 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 155646 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 155646 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10541178 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12068410 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 505220 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 521235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30181 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16015 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | Non-profit, State-chartered, Natural Person Credit Union. Provide competitive financial services to the members of Lutheran Credit Union of America. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2470820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2383437 |
| 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 | 548 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 137297 |
| IRS990/OfficeExpenses/Total | 0 | 261420 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 430627 |
| IRS990/OtherAssetsTotal/EOY | 0 | 454184 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 852067 |
| IRS990/OtherExpensesCurrentYear | 0 | 875615 |
| IRS990/OtherExpenses/Description | 0 | Misc Operating Expense |
| IRS990/OtherExpenses/Description | 1 | ASI special prem assessment |
| IRS990/OtherExpenses/Description | 2 | Education and Promotion |
| IRS990/OtherExpenses/Description | 3 | Provision for Loan Losses |
| IRS990/OtherExpenses/Total | 0 | 17091 |
| IRS990/OtherExpenses/Total | 1 | 23894 |
| IRS990/OtherExpenses/Total | 2 | 37420 |
| IRS990/OtherExpenses/Total | 3 | 86117 |
| IRS990/OtherLiabilities/BOY | 0 | 25568723 |
| IRS990/OtherLiabilities/EOY | 0 | 25164631 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 14466887 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 13655091 |
| IRS990/OtherRevenueCurrentYear | 0 | 243295 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Operating Income |
| IRS990/OtherRevenueMisc/Description | 1 | Fee Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 156420 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 86875 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 156420 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 86875 |
| IRS990/OtherRevenuePriorYear | 0 | 239116 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237371 |
| 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/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 859765 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 904143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 859765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 859765 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87383 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2470820 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2383437 |
| IRS990/Revenue | 0 | 1258706 |
| IRS990/RevenuesLessExpensesCY | 0 | -87383 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -116077 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 404774 |
| IRS990/SalariesEtcPriorYear | 0 | 454411 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1567167 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 949220 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16015 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 251865 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 267880 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1346089 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 253355 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 253355 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11047327 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4479782 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3593942 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5497376 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 535973 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 10231 |
| 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/OtherLiabilities/Description | 5 | All Other Shares and Deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1258706 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1346089 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25164631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16015 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1258706 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1346089 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1258706 |
| IRS990/ScheduleJRequired | 0 | false |
| 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/BalanceDue | 0 | 28703 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 33 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 9776 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 71876 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 8483 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 2957 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 3387 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 493 |
| 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/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/NamePerson | 0 | Thomas Goellrich |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Harold Hoffmann |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Nancy Ackerman |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Miriam Kusserow |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | Thomas Goellrich |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | Dennis Cox |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | Janet Shellenberger |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | James A Ohrt |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 33664 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 100000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 15000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 7 | 28060 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | NEW AUTO |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | VISA |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | VISA |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | HELOC |
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