Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Wright-Patt Credit Union Inc
990 • Fiscal year 2013 • EIN 31-0278870
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,729,914,255
Up $163,850,225 (+6.4%) from 2012
Net Assets
Up$304,266,851
Up $27,537,871 (+10.0%) from 2012
Liabilities
Up$2,425,647,404
Up $136,312,354 (+6.0%) from 2012
Revenue And Expenses
Revenue
$157,274,589
No earlier filing loaded for comparison.
Expenses
Up$123,341,491
Up $3,075,082 (+2.6%) from 2012
Net Income
$33,933,098
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $159,700,295
Mission and Program Overview
Mission
The organization's mission is to help people through life which includes: to promote thrift among its members; to establish, on a cooperative basis, facilities for savings; to provide credit for provident and productive purposes; to provide assistance to its members for effective use of their assets and resources; and all activities necessary and incidental thereto.
To promote thrift savings, borrowing and financial services among its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,563,255,194 | $1,915,574,610 | ▲ $352,319,416 |
| Investments Other Securities | $601,704,820 | $435,454,427 | ▼ $166,250,393 |
| Rtn Earn Endowment Incm Other Fnds | $276,728,980 | $304,266,851 | ▲ $27,537,871 |
| Cash and Non-Interest-Bearing Accounts | $213,820,761 | $196,210,528 | ▼ $17,610,233 |
| Land, Buildings, and Equipment, Net | $27,733,709 | $52,398,396 | ▲ $24,664,687 |
| Savings and Temporary Cash Investments | $56,700,000 | $17,100,000 | ▼ $39,600,000 |
| Prepaid Expenses and Deferred Charges | $2,334,538 | $4,296,399 | ▲ $1,961,861 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,566,064,030 | $2,729,914,255 | ▲ $163,850,225 |
| Other Assets Total | $100,515,008 | $108,879,895 | ▲ $8,364,887 |
| Liabilities | |||
| Other Liabilities | $2,209,841,472 | $2,341,077,945 | ▲ $131,236,473 |
| Mortgage Notes Payable Secured by Investment Property | $47,450,000 | $60,675,000 | ▲ $13,225,000 |
| Accounts Payable and Accrued Expenses | $32,043,578 | $23,894,459 | ▼ $8,149,119 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,289,335,050 | $2,425,647,404 | ▲ $136,312,354 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $276,728,980 | $304,266,851 | ▲ $27,537,871 |
| Total Liabilities and Net Assets / Fund Balance | $2,566,064,030 | $2,729,914,255 | ▲ $163,850,225 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,850,712 | $11,399,938 | $46,250,650 |
| Equipment | $9,176,938 | $20,862,869 | $30,039,807 |
| Land | $5,867,021 | - | $5,867,021 |
| Leasehold Improvements | $1,044,300 | $2,506,311 | $3,550,611 |
| Other Land Buildings | $1,459,425 | $0 | $1,459,425 |
| Other Securities | $314,813,245 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Fecher | Chief Executive Officer | FT | $472,050 | $164,819 | $636,869 |
| Timothy Mislansky | Senior Vice President | FT | $268,059 | $129,894 | $397,953 |
| Jonathan Merkel | Reatail Mortgage Originator | FT | $37,700 | $279,390 | $317,090 |
| John Sagraves | Senior Financial Advisor | FT | $972 | $298,867 | $299,839 |
| Darrick Weeks | Chief Operating Officer | FT | $202,670 | $95,944 | $298,614 |
| Donald Davidson | Chief Financial Officer | FT | $211,270 | $41,114 | $252,384 |
| Michael Scott | Loan Originator | FT | $34,193 | $208,294 | $242,487 |
| Steve Harrell | Director, Investment Insurance | FT | $82,721 | $157,425 | $240,146 |
| Tonya Coon | VP Cuso Operations (2/4-12/31) | FT | $146,668 | $89,851 | $236,519 |
| Eric Bugger | VP, Consumer Lending | FT | $162,005 | $68,847 | $230,852 |
| Shanda Mckinney | VP, Human Resources | FT | $127,739 | $59,741 | $187,480 |
| David Bowser | VP, Internal Audit | FT | $121,902 | $43,622 | $165,524 |
| Tracy Fors | VP, Marketing | FT | $119,206 | $32,093 | $151,299 |
| Michael Mcgrath | Director | - | $30 | $34,741 | $34,771 |
| Larry Smith | Secretary | - | $1,753 | $32,804 | $34,557 |
| Joseph Mucci | Treasurer | - | $15 | $33,859 | $33,874 |
| Thaddis Cates | Director | - | - | $30,290 | $30,290 |
| Leah Hanseman | Director | - | - | $28,024 | $28,024 |
| Michael Osgood | Director | - | $97 | $23,306 | $23,403 |
| Joseph Linsenmeyer | Director | - | $1,985 | $20,622 | $22,607 |
| Robert Wiener | Director | - | - | $14,084 | $14,084 |
| Edward Blommel | Chairman of the Board | - | $82 | - | $82 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $134,470,947
- Investment Income
- $22,803,642
- Other Revenue
- $0
- Change in Net Assets
- $33,933,098
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $157,274,589
- Revenue Not Reported on Form 990
- $-6,395,227
- Total Revenue per Audited Statements
- $150,879,362
- Total Revenue per Form 990
- $157,274,589
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $84,636,596 |
| Salaries, Compensation, and Employee Benefits | $38,677,302 |
| Grants and Similar Amounts Paid | $27,593 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $27,303,559 |
| Interest | - | - | - | $15,572,007 |
| Other Expenses | - | - | - | $7,004,949 |
| Depreciation Depletion | - | - | - | $5,368,384 |
| Other Employee Benefits | - | - | - | $4,706,812 |
| All Other Expenses | - | - | - | $4,162,939 |
| Office Expenses | - | - | - | $4,053,627 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,529,363 |
| Insurance | - | - | - | $2,490,419 |
| Occupancy | - | - | - | $2,178,929 |
| Advertising | - | - | - | $2,135,408 |
| Payroll Taxes | - | - | - | $2,131,003 |
| Pension Plan Contributions | - | - | - | $2,006,565 |
| Information Technology | - | - | - | $1,306,539 |
| Fees for Services Other | - | - | - | $1,278,489 |
| Fees for Services Legal | - | - | - | $319,057 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $280,701 |
| Travel | - | - | - | $249,444 |
| Fees for Services Accounting | - | - | - | $132,000 |
| Conferences and Meetings | - | - | - | $55,031 |
| Grants to Domestic Orgs | - | - | - | $27,593 |
| Total Functional Expenses | $0 | $0 | $0 | $123,341,491 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $123,341,491 |
| Total Expenses per Audited Statements | $123,341,491 |
| Total Expenses per Form 990 | $123,341,491 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7019799 | - | 501(c)(3) | General Support | $16,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| MEMBERS' SHARE ACCOUNTS | $2,341,077,945 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 31-0278870
- In Care Of
- % LISA LYNCH
- Phone
- 9379127000
Signing Officer
- Name
- Douglas a Fecher
- Title
- President
- Phone
- 9379127000
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas a Fecher
- Formed
- 1932
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 723
- Volunteers
- 12
Preparer
- Preparer
- Douglas E Born
- Phone
- 9379127000
Supplemental Narrative
Additional Explanations
Members or Stockholders
“Form 990, part vi, section a, line 6 membership is open to those persons, or corporations, unincorporated societies or association, or any other organization of individuals that meet the eligibility requirements set forth in the articles of incorporation, apply for membership, and are approved for membership in a manner specified by the board.”
Members of the Governing Body
“Form 990, part vi, section a, line 7a the board of directors is the governing body and consists of nine directors. Each year three directors will be elected by the members to replace the three directors whose terms are expiring.”
Governance Decisions Reserved for Members
“Form 990, part vi, section a, line 7b a majority of members eligible to vote would be required for business that would affect the continuation of the credit union.”
Process to Review the Form 990
“Form 990, part vi, section b, line 11b the form 990 is reviewed by the president and chief financial officer and is then presented to the board of directors during a board meeting prior to being filed. The form 990 is also reviewed by an independent accounting firm.”
Conflict of Interest Policy
“Form 990, part vi, section b, line 12c conflict of interest questionnaires are annually obtained and reviewed with all members of the board of directors, senior executive management, and vice presidents. All persons in these job classifications are required to complete a disclosure form with regard to accounts held, active loans, and any additional outside occupations. These documents are submitted for review. Policy includes steps to avoid conflict of interest and if changes occur regarding potential conflicts of interest, it is the responsibility of the director, committee member, or employee to report such changes to the proper channel.”
Process for Determining Compensation for the CEO and Other Officers
“Form 990, part vi, section b, line 15a & 15b the process for determining compensation was done using comparability data and an internal job evaluation committee. The salary of the president/cheif executive officer is then approved by the board of directors.”
Governing Documents Available to the Public
“Form 990, part vi, section c. Line 19 articles of incorporation, code of regulation and conflict of interest policy are available upon request. Internally prepared financial statements are posted monthly in the branches. Quarterly reports to ncua are available on ncua's website. Audited year end financial statements are posted to our company's website.”
Financial Statement Notes
Fin 48 Disclosure
“Schedule d, part x management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 673 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 34741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD BLOMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THADDIS CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEAH HANSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH LINSENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL OSGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY FORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS FECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY MISLANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARRICK WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC BUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANDA MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONALD DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN SAGRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TONYA COON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 603010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 365149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 268324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 202828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 229078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 226062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 267746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 220064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 284011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 227009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, CONSUMER LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, INTERNAL AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, INVESTMENT INSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LOAN ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REATAIL MORTGAGE ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP CUSO OPERATIONS (2/4-12/31) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22575489 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 228153 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27593 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22764335 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2465013 |
| IRS990/GrossReceiptsAmt | 0 | 159700295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1306539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2490419 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 15572007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 601704820 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 435454427 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82706 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34769118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27733709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52398396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87167514 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 188846 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2236860 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO HELP PEOPLE THROUGH LIFE WHICH INCLUDES: TO PROMOTE THRIFT AMONG ITS MEMBERS; TO ESTABLISH, ON A COOPERATIVE BASIS, FACILITIES FOR SAVINGS; TO PROVIDE CREDIT FOR PROVIDENT AND PRODUCTIVE PURPOSES; TO PROVIDE ASSISTANCE TO ITS MEMBERS FOR EFFECTIVE USE OF THEIR ASSETS AND RESOURCES; AND ALL ACTIVITIES NECESSARY AND INCIDENTAL THERETO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47450000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60675000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276728980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304266851 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 228153 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22575489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22803642 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 673366 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6395227 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2178929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4053627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100515008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108879895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4706812 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PATRONAGE DIVIDENDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10520855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17615553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9912265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7004949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2209841472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2341077945 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27303559 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1563255194 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1915574610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2131003 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2006565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2334538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4296399 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS A FECHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST - LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE & MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INT-INVEST SECURITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNRELATED PARTNERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77493648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25951496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7729900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77493648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48818329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7729900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 429070 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22866833 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 429070 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT LABOR AND EMPLOYEE BENEFITS COSTS INCURRED TO PROVIDE DEPOSIT SERVICES, ORIGINATE LOANS ($1.7 BILLION FOR 2013) AND SERVICE LOANS FOR MEMBERS (EXPENSES $39,343,310) |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRANCH OFFICE OCCUPANCY & OPERATIONS SERVICES 27 "BRICK AND MORTAR" BRANCHES PLUS A CALL CENTER PROVIDES PHYSICAL LOCATIONS FOR PERSON TO PERSON FINANCIAL SERVICES. (EXPENSE $12,514,878. NO DIRECT RELATED INCOME) |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72094 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41040942 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86042327 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115410377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36184910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34151988 |
| IRS990/PYTotalExpensesAmt | 0 | 120266409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 156451319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33933098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,729,914,255
- Liabilities
- $2,425,647,404
- Net assets
- $304,266,851
- Revenue
- $157,274,589
- Expenses
- $123,341,491
- Net income
- $33,933,098
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