Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 05-0125860 • 501(c)14 • Smithfield, RI
Profile
Navigant credit union is member owned and operated. The mission of navigant credit union is to improve the financial well-being of its members. It does so by responding to the members with the value they need and the caring personal service they deserve. This is accomplished by providing competitive loan and deposit rates as well as other services to our members seek in managing their finances, delivered by a knowledgeable and friendly staff.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,919,589,889
Up $162,605,494 (+4.3%) from 2023
Liabilities
Up$3,544,020,530
Up $136,451,888 (+4.0%) from 2023
Net Assets
Up$375,569,359
Up $26,153,606 (+7.5%) from 2023
Revenue
Up$204,818,900
Up $29,621,608 (+17%) from 2023
Expenses
Up$188,159,100
Up $33,888,412 (+22%) from 2023
Net Income
Down$16,659,800
Down $4,266,804 (-20%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Navigant credit union is member owned and operated. The mission of navigant credit union is to improve the financial well-being of its members. It does so by responding to the members with the value they need and the caring personal service they deserve. This is accomplished by providing competitive loan and deposit rates as well as other services to our members seek in managing their finances, delivered by a knowledgeable and friendly staff.
The mission of navigant credit union is to improve the financial well-being of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,128,089,657 | $3,347,075,300 | ▲ $218,985,643 |
| Rtn Earn Endowment Incm Other Fnds | $349,415,753 | $375,569,359 | ▲ $26,153,606 |
| Investments in Publicly Traded Securities | $328,991,303 | $305,155,910 | ▼ $23,835,393 |
| Savings and Temporary Cash Investments | $154,574,406 | $121,909,710 | ▼ $32,664,696 |
| Land, Buildings, and Equipment, Net | $36,669,664 | $37,404,503 | ▲ $734,839 |
| Cash and Non-Interest-Bearing Accounts | $37,418,947 | $29,517,690 | ▼ $7,901,257 |
| Prepaid Expenses and Deferred Charges | $3,082,940 | $5,871,436 | ▲ $2,788,496 |
| Receivables From Officers Etc | $2,011,728 | $2,041,685 | ▲ $29,957 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,756,984,395 | $3,919,589,889 | ▲ $162,605,494 |
| Other Assets Total | $66,145,750 | $70,613,655 | ▲ $4,467,905 |
| Liabilities | |||
| Other Liabilities | $3,388,830,521 | $3,508,143,570 | ▲ $119,313,049 |
| Accounts Payable and Accrued Expenses | $17,191,737 | $34,337,510 | ▲ $17,145,773 |
| Escrow Account Liability | $1,546,384 | $1,539,450 | ▼ $6,934 |
| Total Liabilities | $3,407,568,642 | $3,544,020,530 | ▲ $136,451,888 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $349,415,753 | $375,569,359 | ▲ $26,153,606 |
| Total Liabilities and Net Assets / Fund Balance | $3,756,984,395 | $3,919,589,889 | ▲ $162,605,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,780,120 | $18,860,540 | $41,640,660 |
| Equipment | $4,869,703 | $12,987,114 | $17,856,817 |
| Land | $9,535,749 | - | $9,535,749 |
| Other Land Buildings | $218,931 | - | $218,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Orovitz | President/CEO | FT | $594,944 | $448,639 | $1,043,583 |
| Jason M Jolin | Evp/CFO | FT | $340,107 | $357,917 | $698,024 |
| Lisa G Dandeneau | Sr Evp/caso | FT | $413,551 | $228,427 | $641,978 |
| Jonathan Roberts | SVP/CIO | FT | $329,263 | $168,520 | $497,783 |
| David Decubellis | SVP/CRO | FT | $304,000 | $148,761 | $452,761 |
| David Pellegrino | VP-compliance | FT | $272,501 | $131,883 | $404,384 |
| Jeffrey P Cascione | SVP Director of Commercial Banking | FT | $315,876 | $65,603 | $381,479 |
| Michael J Mattone | SVP/crbeo | FT | $226,750 | $124,436 | $351,186 |
| Freddie C Almeida | VP Residential Mortgage Originations Manager | FT | $258,775 | $36,169 | $294,944 |
| Freddie C Almeida | VP Residential Mortgage Originations | - | $258,775 | $36,169 | $294,944 |
| Ross Silva | Avp Bus Dev/regional Loan Officer | FT | $240,262 | $36,312 | $276,574 |
| Lori Jordan | SVP Director of People & Talent Mgmt | FT | $222,767 | $33,283 | $256,050 |
| Leonarda Conti | Avp Mortgage Loan Officer | FT | $198,076 | $23,504 | $221,580 |
| Gary E Furtado | Director | - | $54,422 | - | $54,422 |
| James K Salome | Director | - | $42,650 | - | $42,650 |
| Paul Beaudoin | Director | - | $37,150 | - | $37,150 |
| Joseph Beretta | Director/chairman | - | $31,350 | - | $31,350 |
| Michael Ryan | Director | - | $31,200 | - | $31,200 |
| Peter Baziotis | Director | - | $31,050 | - | $31,050 |
| Catherine Parente | Director | - | $30,750 | - | $30,750 |
| Roland R Lachapelle | Director/vice Chairman | - | $23,222 | - | $23,222 |
| Robert Murray | Director | - | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| Ann M Kashmanian | Director/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv Solutions INC | Data Processing | PO BOX 99924, Grapevine, TX 76099 | $5,762,246 |
| Strategic Resource Management INC | Consulting | 10 CITY SQUARE 5TH FLOOR, Boston, MA 02129 | $2,564,131 |
| Digital First Holding LLC | Data Processing | 14181 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $2,483,459 |
| Convergint Technologies LLC | Technology | ONE COMMERCE DRIVE, Schaumburg, IL 60173 | $1,682,906 |
| D3 Logic INC | Data Processing - Statement Rendering | 89 COMMERCIAL WAY, East Providence, RI 02914 | $1,658,580 |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,915,597 |
| Salaries, Compensation, and Employee Benefits | $48,955,934 |
| Grants and Similar Amounts Paid | $1,287,569 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $90,832,803 |
| Other Salaries and Wages | - | - | - | $32,792,881 |
| Information Technology | - | - | - | $9,552,979 |
| Other Employee Benefits | - | - | - | $6,965,916 |
| Occupancy | - | - | - | $5,803,726 |
| Advertising | - | - | - | $3,882,129 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,559,867 |
| Depreciation Depletion | - | - | - | $3,253,233 |
| Pension Plan Contributions | - | - | - | $2,967,243 |
| Payroll Taxes | - | - | - | $2,670,027 |
| All Other Expenses | - | - | - | $2,382,024 |
| Other Expenses | - | - | - | $2,034,581 |
| Fees for Services Other | - | - | - | $1,887,485 |
| Grants to Domestic Orgs | - | - | - | $1,249,569 |
| Office Expenses | - | - | - | $793,091 |
| Conferences and Meetings | - | - | - | $762,524 |
| Travel | - | - | - | $164,596 |
| Grants to Domestic Individuals | - | - | - | $38,000 |
| Fees for Services Accounting | - | - | - | $8,728 |
| Total Functional Expenses | $0 | $0 | $0 | $188,159,100 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $188,159,100 |
| Total Expenses per Form 990 | $188,159,100 |
| Total Expenses per Audited Statements | $188,132,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-27,100 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Club of Northern Ri | Cumberland, RI | 501(c)(3) | Charitable Contributions | $30,000 |
| Northern Rhode Island Chamber of Commerce | Lincoln, RI | 501(c)(6) | Charitable Contributions | $23,000 |
| Blackstone Valley Tourism Council | Pawtucket, RI | 501(c)(3) | Charitable Contributions | $15,000 |
| Saint Raphael Academy | Providence, RI | 501(c)(3) | Charitable Contributions | $15,000 |
| The Sandra Feinstein-gamm Theatre | Warwick, RI | 501(c)(3) | Charitable Contributions | $10,000 |
| Teall Properties Group LLC | Charlotte, NC | 501(c)(3) | Charitable Contributions | $8,268 |
| Leadership Rhode Island | Providence, RI | 501(c)(3) | Charitable Contributions | $7,500 |
| Providence Warwick Convention & Visitor Bureau | Providence, RI | 501(c)(6) | Charitable Contributions | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,011,728 | $2,041,685 | ▲ $29,957 |
| Liability | Amount |
|---|---|
| Deposits | $3,358,365,120 |
| Borrowings | $141,619,139 |
| Re Lease Liability | $6,758,437 |
| Accrued Interest Payable | $1,332,318 |
| Equipment Lease Liability | $68,556 |
“Navigant credit union is owned by its members.”
“The membership vote for the governing body and approve all major actions of the governing body at the annual meeting.”
“The membership vote for the governing body and approve all major actions of the governing body at the annual meeting.”
“Form 990 and form 990-t are prepared by the credit union's external audit firm, wolf & company. The forms are completed based upon financial data subject to audit by wolf & company as well as detail information provided by the credit union. Detailed reviews of form 990 and 990-t are completed by the credit union's cfo to ensure that all information provided is accurate and that the financial information agrees to the audited financial statements. A report of the results of the annual financial audit conducted by wolf & company is made by the supervisory committee to the board of directors. The report includes the statement that the forms 990 and 990-t have been reviewed in detail by the cfo and ceo of the credit union prior to being filed.”
“The credit union's corporate governance committee meets periodically during the year. The main focus of the committee is the conduct of board and committee meetings. To that extent, annual self assessments are provided for each major committee and the board of directors. Comments suggesting improvements or other issues relating to the operation of committees are reviewed. Statements of changes the committee plans, if any, to address or remediate the comments made are sought from the respective committees. Findings of the committee and board self assessments and resulting corrective action taken, if needed, are reported annually to the board.”
“The credit union has a compensation committee made up of members of the credit union's board of directors. Annually, the committee meets to review salary information provided by a number of credit union and banking sources. In addition, the committee conducts the annual evaluation of the ceo. The ceo's evaluation is discussed amongst board members in executive session. The ceo conducts annual reviews of the senior management staff. Results of the performance evaluations are reported to the compensation committee. No action is taken by the compensation committee relative to the senior management staff.”
“The credit union's bylaws are available upon request of any member of the credit union. A copy of our bylaws is also maintained by the ri department of business regulation and would be available for inspection from the banking division if requested. Quarterly, a statement of condition, certified by the credit union's cfo and supervisory committee, is made available within 45 days following quarter end as required by ri general law. The statement of condition is posted in a conspicuous place within each credit union branch and the corporate office. We currently do not make our code of business conduct and ethics available to members. All officers and directors are provided a copy and required to acknowledge receipt of a copy of the policy and a review of its provisions annually.”
“Fas 158 pension liabilities & post retirement health benefits 1,452,291.”
“There was no change in the oversight process or selection process during the tax year.”
“As part of the mortgage agreement, an escrow account is maintained for each mortgage where escrow of real estate taxes & home owners insurance is required. The credit union complies with all federal & state laws regarding disclosures and operation of these accounts.”
“The credit union is a not-for-profit corporation as described in section 501(c)(14) of the internal revenue code (the "code") and is generally exempt from federal income taxes pursuant to section 501(a) of the code. However, state-chartered credit unions are subject to federal and state taxes on unrelated business income. For the years ended december 31, 2024 and 2023, the credit union did not have any income tax expense for unrelated business income. Tax positions taken or expected to be taken, including the position that the credit union qualifies as a tax exempt entity, are required to be evaluated to determine whether the tax positions are "more-likely-than-not" to be upheld under regulatory review. Tax positions not deemed to meet the more-likely-than-not threshold would be accrued and disclosed in the financial statements. There are no uncertain tax positions that require accrual or disclosure at december 31, 2024 and 2023. The credit union's unrelated business income tax returns for fiscal years ended december 31, 2021 to present are subject to review by federal and state taxing authorities.”
“Reclass g/l on disposal of fixed assets from expenses 28,228. Reclass g/l on lawsuit settlement from expenses 3,969. Rounding -4,297.”
“Reclass g/l on disposal of fixed assets to revenue -28,228. Reclass g/l on lawsuit settlement to revenue -3,969. Rounding 5,097.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17191737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34337510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NAVIGANT CREDIT UNION IS TO IMPROVE THE FINANCIAL WELL-BEING OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3882129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2382024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON M JOLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012334304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 DOUGLAS PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 029171206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37418947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29517690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 66 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3559867 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 762524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5762246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2564131 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2483459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1682906 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1658580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 99924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10 CITY SQUARE 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14181 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | ONE COMMERCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 89 COMMERCIAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SCHAUMBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EAST PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02914 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STRATEGIC RESOURCE MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIGITAL FIRST HOLDING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONVERGINT TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | D3 LOGIC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DATA PROCESSING - STATEMENT RENDERING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1287569 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13825215 |
| IRS990/CYOtherExpensesAmt | 0 | 137915597 |
| IRS990/CYOtherRevenueAmt | 0 | 777731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190215954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16659800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48955934 |
| IRS990/CYTotalExpensesAmt | 0 | 188159100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204818900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3253233 |
| IRS990/Desc | 0 | THE CREDIT UNION IS A COOPERATIVE OWNED AND DIRECTED BY AND DEDICATED TO SERVING ITS MEMBERS. THE CREDIT UNION HAS 71,412 LOANS TOTALING $3,362,407,243 DUE FROM MEMBERS AND $3,361,524,850 IN 262,062 DEPOSIT ACCOUNTS FROM MEMBERS. ALSO $223,738 OF FEES WERE RECEIVED FROM MEMBERS RENTING 3,187 SAFE DEPOSIT BOXES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 510 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1546384 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1539450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1887485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 284221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 119083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 93749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 69428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 80697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 94750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 73698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 60368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36169 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE PARENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BERETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLAND R LACHAPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES K SALOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY E FURTADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN M KASHMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL BEAUDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER BAZIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN OROVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA G DANDENEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID PELLEGRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID DECUBELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON M JOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL J MATTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORI JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSS SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY P CASCIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEONARDA CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FREDDIE C ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 23222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 31050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 759362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 522895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 404034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 334956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 372064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 603274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 277488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 222767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 240262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 321111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 198076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 258775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR EVP/CASO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP-COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP/CRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP/CRBEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP DIRECTOR OF PEOPLE & TALENT MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | AVP BUS DEV/REGIONAL LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP DIRECTOR OF COMMERCIAL BANKING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | AVP MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP RESIDENTIAL MORTGAGE ORIGINATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1238090 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1249569 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1238090 |
| IRS990/GrossReceiptsAmt | 0 | 204818900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 87 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9552979 |
| IRS990/InterestGrp/TotalAmt | 0 | 90832803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12587125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12587125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 328991303 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 305155910 |
| IRS990/IRPDocumentCnt | 0 | 71322 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31847654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36669664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37404503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69252157 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NAVIGANT CREDIT UNION IS MEMBER OWNED AND OPERATED. THE MISSION OF NAVIGANT CREDIT UNION IS TO IMPROVE THE FINANCIAL WELL-BEING OF ITS MEMBERS. IT DOES SO BY RESPONDING TO THE MEMBERS WITH THE VALUE THEY NEED AND THE CARING PERSONAL SERVICE THEY DESERVE. THIS IS ACCOMPLISHED BY PROVIDING COMPETITIVE LOAN AND DEPOSIT RATES AS WELL AS OTHER SERVICES TO OUR MEMBERS SEEK IN MANAGING THEIR FINANCES, DELIVERED BY A KNOWLEDGEABLE AND FRIENDLY STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349415753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375569359 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1238090 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1238090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8041515 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5803726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 793091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66145750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70613655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1452291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6965916 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORRESPONDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR CREDIT LO |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS AND LOAN SE |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE DEPOSIT & OTHER T |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7671651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6733747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2152300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2034581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3388830521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3508143570 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 777731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 777731 |
| IRS990/OtherRevenueTotalAmt | 0 | 777731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32792881 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3128089657 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3347075300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2670027 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2967243 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3082940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5871436 |
| IRS990/PrincipalOfficerNm | 0 | JASON M JOLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS, INCLUDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NCU FINANCIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171210207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11688354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6078784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1024553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171210207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11688354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6292840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1024553 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 214056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1225898 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13278196 |
| IRS990/PYOtherExpensesAmt | 0 | 106430064 |
| IRS990/PYOtherRevenueAmt | 0 | 1018831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160900265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20926604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46614726 |
| IRS990/PYTotalExpensesAmt | 0 | 154270688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 175197292 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2011728 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2041685 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16659800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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