Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$487,413,079
Up $844,033 (+0.2%) from 2011
Net Assets
Up$37,178,361
Up $2,677,266 (+7.8%) from 2011
Liabilities
Down$450,234,718
Down $1,833,233 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,412,146
Down $726,937 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 767665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 839015 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MAKING LOANS TO MEMEBERS AT MARKET RATES OF INTEREST. NUMBER OF ACCOUNTS - 15,350. |
| IRS990/Activity2/Revenue | 0 | 17166106 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION |
| IRS990/Advertising/ManagementAndGeneral | 0 | 191617 |
| IRS990/Advertising/Total | 0 | 191617 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 677010 |
| IRS990/AllOtherExpenses/Total | 0 | 677010 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5193082 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5947524 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 586702 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 586702 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 145682 |
| IRS990/ConferencesMeetings/Total | 0 | 145682 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 75 REMITTANCE DRIVE SUITE 6963 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8910 RIDGELINE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 515306 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 11021 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 1168 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HIGHLANDS RANCH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LEWISTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEWARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60675 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80129 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 90051 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 042439472 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 07101 |
| IRS990/ContractorCompensation/Compensation | 0 | 173615 |
| IRS990/ContractorCompensation/Compensation | 1 | 217272 |
| IRS990/ContractorCompensation/Compensation | 2 | 507270 |
| IRS990/ContractorCompensation/Compensation | 3 | 154399 |
| IRS990/ContractorCompensation/Compensation | 4 | 877711 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ATM/DEBIT CARD |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DSL/PHONE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEALTH INSURANACE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | XP SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | VISA DPS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | INTUIT FINANCIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | FAIR POINT COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ANTHEM BLUE CROSS BLUE SHIELD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 765021 |
| IRS990/DepreciationDepletion/Total | 0 | 765021 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTENENCE OF MEMBER DEPOSIT ACCOUNTS - 79,229 ACCOUNTS. |
| 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/EscrowAccountLiability/BOY | 0 | 158975 |
| IRS990/EscrowAccountLiability/EOY | 0 | 214813 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4557205 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 108031 |
| IRS990/FeesForServicesAccounting/Total | 0 | 108031 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21402 |
| IRS990/FeesForServicesLegal/Total | 0 | 21402 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/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/NamePerson | 0 | MITCHELL P UTELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID C DEGULIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGO COMPAGNA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA S MACLENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAURICE D SIMARD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NORMAN HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK WARNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 48380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 26411 |
| 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 | 327040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 184871 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | 2nd Vice Pres. |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | 1ST VP |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -58281 |
| IRS990/GainOrLoss/Securities | 0 | 385003 |
| 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/GrossAmountSalesAssets/Other | 0 | 507623 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6229280 |
| IRS990/GrossReceipts | 0 | 29572458 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 963632 |
| IRS990/InformationTechnology/Total | 0 | 963632 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 95365 |
| IRS990/Insurance/Total | 0 | 95365 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1304659 |
| IRS990/Interest/ProgramServices | 0 | 4557205 |
| IRS990/Interest/Total | 0 | 5861864 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1752577 |
| IRS990/InvestmentIncomePriorYear | 0 | 1749349 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1425855 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1425855 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 93196145 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 82644646 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8756395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15475856 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6992556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6719461 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 565904 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5844277 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 27081 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 27081 |
| IRS990/MissionDescription | 0 | CREDIT UNION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 46000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 38000000 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34501095 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37178361 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 326722 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 326722 |
| 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 | 12339 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 199 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 714606 |
| IRS990/Occupancy/Total | 0 | 714606 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 961838 |
| IRS990/OfficeExpenses/Total | 0 | 961838 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15258998 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15601658 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1273778 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1273778 |
| IRS990/OtherExpensePriorYear | 0 | 13354049 |
| IRS990/OtherExpensesCurrentYear | 0 | 12158277 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 2 | NCUA STABILIZATION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR LOSSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 197502 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 223637 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 268570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 962500 |
| IRS990/OtherExpenses/Total | 0 | 197502 |
| IRS990/OtherExpenses/Total | 1 | 223637 |
| IRS990/OtherExpenses/Total | 2 | 268570 |
| IRS990/OtherExpenses/Total | 3 | 962500 |
| IRS990/OtherLiabilities/BOY | 0 | 405141311 |
| IRS990/OtherLiabilities/EOY | 0 | 411180890 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 339222082 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 351571265 |
| IRS990/OtherRevenueCurrentYear | 0 | 4243594 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MORTGAGE FEES |
| IRS990/OtherRevenueMisc/Description | 2 | MEMBER FEES & CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 532635 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 126583 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3557295 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 532635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 126583 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3557295 |
| IRS990/OtherRevenuePriorYear | 0 | 4010502 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5877149 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5877149 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 516240 |
| IRS990/PayrollTaxes/Total | 0 | 516240 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1217776 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1075174 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 17166106 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17406281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17166106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17166106 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1141345 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1419602 |
| IRS990/ReconcilationOtherChanges | 0 | -72865 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2750131 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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 | 34501095 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 37178361 |
| IRS990/RevenuesLessExpensesCY | 0 | 2750131 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2027049 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8253869 |
| IRS990/SalariesEtcPriorYear | 0 | 7785034 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24347062 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22433749 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3322674 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1354014 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4676688 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12834 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29740 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42574 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20412146 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 1660432 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1660432 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 321831 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1003508 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1325339 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1401690 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6369133 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7770823 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2382131 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 408052118 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 73570 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 673070 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TREASURY DRAFT DUE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED INCOME |
| IRS990ScheduleD/RevenueSubtotal | 0 | 23162277 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20412146 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 411180890 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6719461 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 23162277 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 20412146 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 23162277 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 300205 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 174317 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 26835 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 10554 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 44903 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 24619 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MAURICE D SIMARD JR |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.