Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0568628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,672,953,761
Up $281,227,259 (+20%) from 2011
Net Assets
Up$195,749,665
Up $22,730,427 (+13%) from 2011
Liabilities
Up$1,477,204,096
Up $258,496,832 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$44,369,221
Up $1,405,612 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality member service. Financial services provided to members shall be in as wide a variety as possible and offered as conveniently as possible while emphasizing friendliness. Management shall work to further improve the overall financial condition of the Credit Union through continuation of sound asset/liability mangement.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27092307 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23003065 |
| IRS990/AccountsReceivable/BOY | 0 | 5232810 |
| IRS990/AccountsReceivable/EOY | 0 | 1775201 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Provide 94,117 loans including Personal, Vehicle, Line of Credit, First Mortgage, Education, Credit Card, Recreational Vehicle, Business, Indirect and Home Equity loans. |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Offer Automated Teller Machines, Debit Cards, Money Orders, Travelers Checks, Bill Pay, Safe Deposit Boxes, Wire Transfers, Scholarships and various insurance programs. |
| IRS990/Activity3/Expense | 0 | 0 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide financial services to member owners with a common bond |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10485 Reading Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cincinnati |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45241 |
| IRS990/Advertising/Total | 0 | 572668 |
| IRS990/AllOtherExpenses/Total | 0 | 23869 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| 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 | 3600209 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4991134 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5376430 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 67640 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3700 Carew Tower |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | 441 Vine St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Cincinnati |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45202 |
| IRS990/ContractorCompensation/Compensation | 0 | 369987 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Legal |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Statman Harris and Eyrich |
| 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 | 515316 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Provide 116,802 members with Regular Share, Share Draft, Vacation Club, Christmas Club, Money Market, IRA and Certificate of Deposit accounts totaling 175,549. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 291715 |
| IRS990/FeesForServicesLegal/Total | 0 | 168349 |
| IRS990/FeesForServicesOther/Total | 0 | 858344 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lewis Hobbs |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Frank Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John MacArthur |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patrick L Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cheryl Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Ille |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cecil E Neff |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Cay Vessells |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patrick L Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Joan E Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Timothy D Ballinger |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Donna Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Lisa Hawkins |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Neil Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Kevin Riede |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Matthew Dole |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | William Meyer |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Jill Lingo |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 77737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 81427 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 94157 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 32120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 43285 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 45140 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 39935 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 62795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 35485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 2705417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 302507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 636372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 411446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 154166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 145404 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 138692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 127730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 109803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 120675 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | 1st Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | 2nd Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 10 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Assistant |
| IRS990/Form990PartVIISectionA/Title | 14 | Director of Lending Services |
| IRS990/Form990PartVIISectionA/Title | 15 | Data Processing Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Human Resources Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Mortgage Manager |
| IRS990/Form990PartVIISectionA/Title | 18 | Marketing Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -72566 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1125079 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossReceipts | 0 | 69088163 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 39937 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 1288609 |
| IRS990/Interest/Total | 0 | 16080451 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1752208 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2867861 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1824774 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1824774 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 77444465 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 41950964 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 59999718 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 66497460 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4800551 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12792126 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8193211 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7991575 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1197645 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 36000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide quality member service. Financial services provided to members shall be in as wide a variety as possible and offered as conveniently as possible while emphasizing friendliness. Management shall work to further improve the overall financial condition of the Credit Union through continuation of sound asset/liability mangement. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 78347273 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 71711112 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patrick L Taylor |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 173019238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 195749665 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -72566 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -72566 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3937 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3937 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -13899 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28861 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 158 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 630475 |
| IRS990/OfficeExpenses/Total | 0 | 3242757 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13735670 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16412681 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2480621 |
| IRS990/OtherExpensePriorYear | 0 | 30261258 |
| IRS990/OtherExpensesCurrentYear | 0 | 30758017 |
| IRS990/OtherExpenses/Description | 0 | Provision for Loan Loss |
| IRS990/OtherExpenses/Description | 1 | Loan Servicing |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous Operating |
| IRS990/OtherExpenses/Description | 3 | Examination Fees |
| IRS990/OtherExpenses/Total | 0 | 4070833 |
| IRS990/OtherExpenses/Total | 1 | 2532541 |
| IRS990/OtherExpenses/Total | 2 | 266461 |
| IRS990/OtherExpenses/Total | 3 | 143383 |
| IRS990/OtherLiabilities/BOY | 0 | 1113267684 |
| IRS990/OtherLiabilities/EOY | 0 | 1382489919 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1216485376 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1522808764 |
| IRS990/OtherRevenueCurrentYear | 0 | 3937 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4879374 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 504899 |
| IRS990/PensionPlanContributions/Total | 0 | 354880 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 158248 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 163912 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 66098373 |
| IRS990/ProgramServiceRevenue/Description | 0 | Loan Interest |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee/Other Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59348171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 56893820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9190274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56893820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9204553 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 14279 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23485297 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -754870 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3937 |
| 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 | 173019238 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 195749665 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 23485297 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19252423 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13596204 |
| IRS990/SalariesEtcPriorYear | 0 | 12687351 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6876795 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10362070 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6554812 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2625170 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9179982 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 838040 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2175381 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3013421 |
| IRS990ScheduleD/Land/BookValue | 0 | 457743 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 457743 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 140980 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 140980 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1382489919 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1382489919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7991575 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.