Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,634,028,910
Up $216,746,078 (+15%) from 2010
Net Assets
Up$314,884,524
Up $30,283,763 (+11%) from 2010
Liabilities
Up$1,319,144,386
Up $186,462,315 (+16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$48,240,934
Up $15,796 (+0.0%) from 2010
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7122023 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8854246 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 42 CAUMSETT WOODS LAND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11797 |
| IRS990/AllOtherExpenses/Total | 0 | 1016597 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19281003 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32307537 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4358526 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1015452 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CREDIT UNION |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 483832 |
| IRS990/FeesForServicesLegal/Total | 0 | 14754 |
| IRS990/FeesForServicesOther/Total | 0 | 586907 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURIE BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WARREN H HYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEE KOMITOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN S KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SYDNEY DEITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILLIP PLAFKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSALIE DORNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURENCE A FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARION E SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MITCHELL D REIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAY V PISCOPIO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT MNEMEROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBIN L MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHERINE M CHEMPANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LORI A GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALAN PLAFKER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JULIO CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | INDERIA BHOLA-NARINE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PATRICK HANNABERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RAYNOOKA SINGH-HUSSEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DAHLIA MC FARLANE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 34326 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 34485 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13101 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 33300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 33216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 32614 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 32882 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 32460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 32881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 32429 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 32245 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 32107 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 31833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 31811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1407770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 385170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 668068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 387249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 249906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 192634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 264047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 203138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 241809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 165330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 193405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 168989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 148456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 132351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 107380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 106481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | LOAN SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT SECRETARY & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 10 | LOAN SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 11 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 13 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 15 | INFORMATION TECH MANAGER |
| IRS990/Form990PartVIISectionA/Title | 16 | BUSINESS DEVELOPMENT SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 17 | SENIOR LOAN OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | QC ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 19 | IT SUPPORT SPECIALIST |
| IRS990/Form990PartVIISectionA/Title | 20 | HEAD TELLER |
| IRS990/Form990PartVIISectionA/Title | 21 | LOANS ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 193936 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 20026222 |
| IRS990/GrossReceipts | 0 | 100171924 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 2822762 |
| IRS990/Interest/Total | 0 | 25377088 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2526901 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2332965 |
| IRS990/InvestmentIncomePriorYear | 0 | 2175643 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2332965 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 76344048 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 69180608 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5693753 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29194470 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23102249 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23500717 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19832286 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 40125154 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 30306679 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN KAUFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 284600761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 314884524 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 193936 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 193936 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -426107 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 19 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 987687 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19871186 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23360792 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2714274 |
| IRS990/OtherExpensePriorYear | 0 | 39009225 |
| IRS990/OtherExpensesCurrentYear | 0 | 38010559 |
| IRS990/OtherExpenses/Description | 0 | PROMOTIONAL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OFFICE OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Total | 0 | 3913184 |
| IRS990/OtherExpenses/Total | 1 | 526815 |
| IRS990/OtherExpenses/Total | 2 | 505167 |
| IRS990/OtherExpenses/Total | 3 | 363737 |
| IRS990/OtherLiabilities/BOY | 0 | 1085434894 |
| IRS990/OtherLiabilities/EOY | 0 | 1279983461 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1274851827 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1482030159 |
| IRS990/OtherRevenueCurrentYear | 0 | 1574332 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE BROKERAGE CO |
| IRS990/OtherRevenueMisc/Description | 1 | NON-MEMBER ATM FEES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1547099 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 27233 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1547099 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 27233 |
| IRS990/OtherRevenuePriorYear | 0 | 1123589 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2642803 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 347377 |
| IRS990/PensionPlanContributions/Total | 0 | 167395 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 76238405 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | REVERSAL PROV LN LOSS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER MISC INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 73839588 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 1330319 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 1068498 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70318306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73839588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1330319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1068498 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 2832519 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 2649097 |
| IRS990/ReconcilationOtherChanges | 0 | -1814941 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32098704 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 284600761 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 314884524 |
| IRS990/RevenuesLessExpensesCY | 0 | 32098704 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25392400 |
| IRS990/SalariesEtcCurrentYear | 0 | 10230375 |
| IRS990/SalariesEtcPriorYear | 0 | 9215913 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1000000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1000000 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17315912 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4423480 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 21739392 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1144805 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1159661 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2304466 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 32098704 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30283763 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 48240934 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SFAS 158 PENSION ADJUSTMENT -2,784,343. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 4992720 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4992720 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 36885 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36885 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 969402 |
| IRS990ScheduleD/OtherAmount | 0 | -2784343 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47280 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73727 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 121007 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1279983461 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' ACCOUNTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 80339638 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1814941 |
| IRS990ScheduleD/TotalExpenses | 0 | 48240934 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 48240934 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1279983461 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23500717 |
| IRS990ScheduleD/TotalRevenue | 0 | 80339638 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 80339638 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 48240934 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 80339638 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 1035067 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 271170 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 328206 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 269231 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 182906 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 157834 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 194927 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 148138 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 161249 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.