A Plus Credit Union in Idaho Falls, Idaho (ID)

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A Plus Credit Union
Employer Identification Number (EIN)820234508
Name of OrganizationA Plus Credit Union
AddressPO BOX 2871, Idaho Falls, ID 83403-2871
ActivitiesSpecial school for the blind, handicapped, etc
SubsectionCredit Union
Ruling Date08/1953
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,044,841
Amount of Income$797,002
Form 990 Revenue Amount$797,002

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$901,137
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$758,374
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,107
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$138,656
Statement of Functional Expenses (for 2011)
Total functional expenses$840,090
Compensation of current officers, directors, trustees, and key employees$68,783
Other salaries and wages$176,086
Payroll taxes$18,154
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$15,917,867
Total liabilities$125,259
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$15,792,608
Retained earnings, endowment, accumulated income, or other funds$1,281,877
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralCredit Unions In The State Of Idaho Group ReturnPO BOX 83720, Boise, ID 83720-0002ID1953-08$0
SubordinateIdaho Central Credit Union4400 Central Way, Chubbuck, ID 83202-5096ID1953-08$71,746,855
SubordinateIcon Credit Union7615 W Riverside Dr, Boise, ID 83714-6183ID1953-08$11,608,780
SubordinateIdaho Advantage Credit Union10536 W Emerald St, Boise, ID 83704-8992ID1953-08$4,312,230
SubordinatePotelco United Credit UnionPO BOX 4909, Pocatello, ID 83205-4909ID1953-08$3,696,515
SubordinateIdadiv Credit UnionPO BOX 500, Nampa, ID 83653-0500ID1953-08$3,000,212
SubordinateLewis Clark Credit Union1626 17th St, Lewiston, ID 83501-4031ID1953-08$2,994,930
SubordinateKamiah Community Credit UnionPO BOX 68, Kamiah, ID 83536-0068ID1953-08$2,502,964
SubordinateNorthwest Christian Credit Union716 E Colorado Ave, Nampa, ID 83686-5991ID1953-08$1,812,121
SubordinateIdaho United Credit UnionPO BOX 2268, Boise, ID 83701-2268ID1953-08$1,616,749
SubordinateMembers Preferred Credit UnionPO BOX 2200, Idaho Falls, ID 83403-2200ID1953-08$1,589,553
SubordinatePine Tree Community Credit Union230 E Main St, Grangeville, ID 83530-2236ID1953-08$1,539,564
SubordinatePocatello Simplot Credit UnionPO BOX 912, Pocatello, ID 83204-0912ID1953-08$1,290,076
SubordinateCornerstone Credit Union416 S Kimball Ave, Caldwell, ID 83605-4171ID1953-08$1,184,611
SubordinateClearwater Credit UnionPO BOX 494, Lewiston, ID 83501-0494ID1953-08$955,477
SubordinateA Plus Credit UnionPO BOX 2871, Idaho Falls, ID 83403-2871ID1953-08$797,002
SubordinateE S A Credit Union355 S 3rd St Ste B, Boise, ID 83702-7689ID1953-08$671,471
SubordinateBoise Fire Dept Credit UnionPO BOX 190990, Boise, ID 83719-0990ID1953-08$541,626
SubordinateHealth Care Idaho Credit Union208 W Jefferson St, Boise, ID 83702-6044ID1953-08$391,833
SubordinatePublic Employees Credit Union1410 N Government Way, Coeur D Alene, ID 83814-3368ID1953-08$352,618
Number of affiliated organizations

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