Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-6097220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,716,229
Up $719,141 (+3.0%) from 2011
Net Assets
Up$1,107,146
Up $45,151 (+4.3%) from 2011
Liabilities
Up$23,609,083
Up $673,990 (+2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,726,075
Down $285,121 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Non-profit, State-chartered, Natural Person Credit Union. Provide competitive financial services to the members of Printing Industries 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 | 185421 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 618208 |
| 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 Printing Industries Credit Union. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 910937 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Los Angeles |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90091 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 4415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 58672 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 112970 |
| IRS990/BenefitsToMembers/Total | 0 | 58672 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 201001 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 203864 |
| 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 | 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 5,557 members. Provided low cost source of credit and low cost financial services to our members. Provided source of 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 | 1726075 |
| 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 | 186362 |
| 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 | 37.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| 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/AverageHoursPerWeekRelated | 11 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jim Hahn |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Conjurski |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Frank Iannuzzi |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Kreivis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Janet Green |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bob Lindgren |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Chuck Stay |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Frank Doughton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Eileen McCarren |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Doug Dawson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Pat Slattery |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Louie Uribe |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 140640 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 63224 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | SC Liaison BOD |
| IRS990/Form990PartVIISectionA/Title | 3 | SC Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | SC Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| 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 | 1771226 |
| 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 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25602 |
| IRS990/InvestmentIncomePriorYear | 0 | 7082 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25602 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25602 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 534757 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3904827 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1172587 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1223880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 137219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51293 |
| 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 Printing Industries Credit Union. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Susan Conjurski |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1061995 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1107146 |
| 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 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 69963 |
| IRS990/OfficeExpenses/Total | 0 | 492236 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 455982 |
| IRS990/OtherAssetsTotal/EOY | 0 | 617344 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1336354 |
| IRS990/OtherExpensesCurrentYear | 0 | 1145449 |
| IRS990/OtherExpenses/Description | 0 | Misc Operating Expense |
| IRS990/OtherExpenses/Description | 1 | NCUSIF Stabilization Expense |
| IRS990/OtherExpenses/Description | 2 | Education and Promotion |
| IRS990/OtherExpenses/Description | 3 | Provision for Loan Losses |
| IRS990/OtherExpenses/Total | 0 | 18046 |
| IRS990/OtherExpenses/Total | 1 | 22623 |
| IRS990/OtherExpenses/Total | 2 | 28948 |
| IRS990/OtherExpenses/Total | 3 | 318000 |
| IRS990/OtherLiabilities/BOY | 0 | 22679672 |
| IRS990/OtherLiabilities/EOY | 0 | 22990875 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 18697612 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 17956554 |
| IRS990/OtherRevenueCurrentYear | 0 | 495292 |
| IRS990/OtherRevenueMisc/Description | 0 | Service Charges & Fee Inc |
| IRS990/OtherRevenueMisc/Description | 1 | Other non-operating incom |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 482250 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13042 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 482250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13042 |
| IRS990/OtherRevenuePriorYear | 0 | 546789 |
| IRS990/OtherSalariesAndWages/Total | 0 | 318090 |
| 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 | 1250332 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1459121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1250332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1250332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45151 |
| 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 | 1061995 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1107146 |
| IRS990/Revenue | 0 | 1771226 |
| IRS990/RevenuesLessExpensesCY | 0 | 45151 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1796 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 521954 |
| IRS990/SalariesEtcPriorYear | 0 | 561872 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3900582 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1985210 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46881 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 965827 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1012708 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1726075 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4412 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 206760 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 211172 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2103320 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4058982 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 15289902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1538671 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Share Drafts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Share Certificates |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Regular Shares |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | IRA/KEOGH Accounts |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1771226 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1726075 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22990875 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51293 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1771226 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1726075 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1771226 |
| 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/BalanceDue | 0 | 1120 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 29795 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 1581 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 36022 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 22821 |
| 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/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/NamePerson | 0 | Louie Uribe |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Eileen McCarren |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Frank Doughton |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Pat Slattery |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | Doug Rawson |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 35000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 1600 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 130000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 28352 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Credit C |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Credit Card |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Credit Card |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | First Mortgage |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | New Auto |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | VicePres |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Secretar |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | Director |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 3 | Chairman |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 4 | ViceChai |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 91339 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through call reports. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The process for determining compensation of other officers and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The process for determining compensation of the CEO includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The return preparer e-mails a draft of the Form 990 to Managementwho then forwards the draft to a designated board member(s) and/or CEO for theirreview. Both Management and designated individual(s) review the draft and presentany questions, comments, or corrections to the return preparer. Upon satisfactorycompletion of the Form 990, the organization's authorized individual signs theappropriate signature form(s) to authorize the electronic filing of the return. Acopy of the Form 990, as filed, is provided by the return preparer to theorganization's CEO or other designated individual(s). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There are some decisions of the Board that are subject to the approval by the members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Members elect the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Members |
| 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 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 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 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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