DEER RIVER COOPERATIVE CREDIT UNION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEER RIVER COOPERATIVE CREDIT UNION (EIN 41-0216120)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201221309349301847
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T16:39:00-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410216120 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEER RIVER COOPERATIVE CREDIT UNION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEER | NameControl |
| Phone | 2182468777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 158 | AddressLine1 |
| City | DEER RIVER | City |
| State | MN | State |
| ZIP Code | 56636 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN OBRIEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2182468777 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEER RIVER COOPERATIVE CREDIT UNION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN OBRIEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 158 | AddressLine1 |
| City | DEER RIVER | City |
| State | MN | State |
| ZIP Code | 56636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 532423 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | DRCCU.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | MEET OUR MEMEBERS FINANCIAL NEEDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 18793 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 503251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 457141 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 96648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75282 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 599899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 532423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 117419 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 80496 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 315752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 309913 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 263550 | OtherExpensePriorYear |
| Other Expenses Current Year | 210891 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 696721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 601300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -96822 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -68877 | RevenuesLessExpensesCY |
| Total Assets BOY | 13656972 | TotalAssetsBOY |
| Total Assets EOY | 14055680 | TotalAssetsEOY |
| Total Liabilities BOY | 12439590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12907175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1217382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1148505 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVICE MEMBERS OF THE CUMMUNITY FOR THEIR FINANCIAL NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 522130 | ActivityCode |
| Expense | 80497 | Expense |
| Description | DIVIDENDS PAID ON IRA'S 3653.54 DIVIDENDS PAID ON SHARE 15487.69 DIVIDENDS PAID ON CHECKING 1568.67 DIVIDENDS PAID ON CERTIFICATES 12990.41 DIVIDENDS PAID ON IRA CERTIFICATES 515.61 LOAN PROTECTION 43988.94 ANNUAL MEETING 2292.33 | Description |
| Total Program Service Expense | 80497 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY GOGGLEYE | NamePerson |
| Telephone Number | 2182468777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 158 | AddressLine1 |
| City | DEER RIVER | City |
| State | MN | State |
| ZIP Code | 56636 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| BARBARA GUNDERSON | ||||||
| BOARD MEMBER | 1 | X | 480 | 0 | 23 | |
| CHARLES ISAACS | ||||||
| BOARD CHAIRMAN | 1 | X | 595 | 0 | 69 | |
| LARRY NIXON | ||||||
| BOARD MEMBER | 1 | X | 390 | 0 | 18 | |
| MICHAEL NYNAS | ||||||
| BOARD MEMBER | 1 | X | 530 | 0 | 57 | |
| NICOLE OSSE | ||||||
| BOARD MEMBER | 1 | X | 510 | 0 | 44 | |
| MAUREEN REUTER | ||||||
| SUPERVISORY COMMITTEE | 1 | X | 530 | 0 | 69 | |
| PATRICIA OELKERS | ||||||
| SUPERVISORY COMMITTEE | 1 | X | 480 | 0 | 23 | |
| VICTOR WILLIAMS | ||||||
| SUPERVISORY COMMITTEE | 1 | X | 420 | 0 | 64 | |
| JOHN OBRIEN | ||||||
| PRESIDENT | 32 | 56602 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60537 | TotalReportableCompFromOrg |
| Total Other Compensation | 367 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INTEREST ON LOANS | 522130 | 375358 | 375358 | |
| SHARE DRAFT FEES | 522130 | 77172 | 60733 | 16439 |
| MISC OPERATING REV | 522130 | 4611 | 2257 | 2354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 457141 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75282 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 513630 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18793 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80496 | Total |
| Program Services | 80496 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61288 | Total |
| Management And General | 61288 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145688 | Total |
| Management And General | 145688 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21176 | Total |
| Management And General | 21176 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64804 | Total |
| Management And General | 64804 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16957 | Total |
| Management And General | 16957 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5486 | Total |
| Management And General | 5486 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8200 | Total |
| Management And General | 8200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6877 | Total |
| Management And General | 6877 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66942 | Total |
| Management And General | 66942 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26827 | Total |
| Management And General | 26827 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32252 | Total |
| Management And General | 32252 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255 | Total |
| Management And General | 255 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3 | Total |
| Management And General | 3 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41066 | Total |
| Management And General | 41066 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17151 | Total |
| Management And General | 17151 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISC OPERATING EXP | 632 | 632 |
| LEAGUE DUES | 5200 | 5200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601300 | Total |
| Program Services | 80496 | ProgramServices |
| Management And General | 520804 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327490 | BOY |
| EOY | 435460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7521642 | BOY |
| EOY | 7698373 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60650 | BOY |
| EOY | 55886 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5300503 | BOY |
| EOY | 5390231 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25913 | BOY |
| EOY | 24454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 480391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 147518 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356790 | BOY |
| EOY | 332873 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63984 | BOY |
| EOY | 118403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13656972 | BOY |
| EOY | 14055680 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60962 | BOY |
| EOY | 52837 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12378628 | BOY |
| EOY | 12854338 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12439590 | BOY |
| EOY | 12907175 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217382 | BOY |
| EOY | 1148505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217382 | BOY |
| EOY | 1148505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13656972 | BOY |
| EOY | 14055680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -68877 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 53032 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2000 | OtherCostOrOtherBasis |
| Book Value | 51032 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 310859 | InvestmentCostOrOtherBasis |
| Depreciation | 30481 | Depreciation |
| Book Value | 229346 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 169532 | InvestmentCostOrOtherBasis |
| Depreciation | 117037 | Depreciation |
| Book Value | 52496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 332874 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OUTSTANDING EMPLOYEE LOANS | 75033 |
| ACCD INTEREST INVESTMENTS | 2959 |
| ACCD INTEREST LOANS | 29388 |
| ASSETS AQUIRED IN LIQUIDATION | 11023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 118403 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SAVINGS | $8,302,473 |
| CHECKING | $2,677,161 |
| IRA | $608,693 |
| CERTIFICATES OF DEPOSITS | $1,198,828 |
| CERTIFICATES OF DEPOSITS-IRA | $67,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12854339 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Loan Table LoanTable (12 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| VICTOR WILLIAMS | ||||||
| SHARE SECURED | X | $16,000 | 16000 | false | true | true |
| VICTOR WILLIAMS | ||||||
| SIGNATURE | X | $5,000 | 5000 | false | true | true |
| VICTOR WILLIAMS | ||||||
| 2003 DODGE VAN | X | $10,000 | 10000 | false | true | true |
| VICTOR WILLIAMS | ||||||
| EVENRUDE MOTOR | X | $1,500 | 1500 | false | true | true |
| VICTOR WILLIAMS | ||||||
| SIGNATURE | X | $734 | 734 | false | true | true |
| VICTOR WILLIAMS | ||||||
| LUND BOAT | X | $2,000 | 2000 | false | true | true |
| LARRY NIXON | ||||||
| VEHICLE | X | $35,667 | 35667 | false | true | true |
| CHARLES ISAACS | ||||||
| 2003 FORD F 350 | X | $11,000 | 11000 | false | true | true |
| CHARLES ISAACS | ||||||
| CAR | X | $15,000 | 15000 | false | true | true |
| MICHAEL NYNAS | ||||||
| CAR LOAN | X | $8,200 | 8200 | false | true | true |
| BARBARA GUNDERSON | ||||||
| FORD EXPLORER | X | $11,042 | 11042 | false | true | true |
| MARUEEN REUTER | ||||||
| FURNITURE | X | $11,604 | 11604 | false | true | true |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | MONTHLY FINANCIAL STATEMENT IS POSTED IN LOBBY OF THE CREDIT UNION | Explanation |
Comments