Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0568628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$2,795,896,170
Down $21,974,573 (-0.8%) from 2016
Net Assets
Up$265,905,810
Up $12,640,053 (+5.0%) from 2016
Liabilities
Down$2,529,990,360
Down $34,614,626 (-1.3%) from 2016
Revenue
Up$103,256,310
Up $14,212,172 (+16%) from 2016
Expenses
Up$91,267,800
Up $22,911,540 (+34%) from 2016
Net Income
Down$11,988,510
Down $8,699,368 (-42%) from 2016
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.
To provide financial services to member owners with a common bond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,542,772,370 | $2,549,431,956 | ▲ $6,659,586 |
| Rtn Earn Endowment Incm Other Fnds | $253,265,757 | $265,905,810 | ▲ $12,640,053 |
| Investments Program Related | $135,546,138 | $160,394,967 | ▲ $24,848,829 |
| Investments Other Securities | $89,416,766 | $26,748,308 | ▼ $62,668,458 |
| Savings and Temporary Cash Investments | $9,429,260 | $9,726,912 | ▲ $297,652 |
| Land, Buildings, and Equipment, Net | $9,046,655 | $9,136,854 | ▲ $90,199 |
| Accounts Receivable | $4,374,738 | $7,646,691 | ▲ $3,271,953 |
| Cash and Non-Interest-Bearing Accounts | $2,933,807 | $2,861,153 | ▼ $72,654 |
| Prepaid Expenses and Deferred Charges | $128,706 | $571,380 | ▲ $442,674 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $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 | $2,817,870,743 | $2,795,896,170 | ▼ $21,974,573 |
| Other Assets Total | $24,222,303 | $29,377,949 | ▲ $5,155,646 |
| Liabilities | |||
| Other Liabilities | $2,363,303,049 | $2,511,793,552 | ▲ $148,490,503 |
| Mortgage Notes Payable Secured by Investment Property | $175,000,000 | $0 | ▼ $175,000,000 |
| Accounts Payable and Accrued Expenses | $26,301,937 | $18,196,808 | ▼ $8,105,129 |
| 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 | $2,564,604,986 | $2,529,990,360 | ▼ $34,614,626 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $253,265,757 | $265,905,810 | ▲ $12,640,053 |
| Total Liabilities and Net Assets / Fund Balance | $2,817,870,743 | $2,795,896,170 | ▼ $21,974,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,737,896 | $3,493,837 | $10,231,733 |
| Equipment | $1,904,108 | $2,829,481 | $4,733,589 |
| Land | $457,743 | - | $457,743 |
| Leasehold Improvements | $37,107 | - | $37,107 |
| Investment Program Related Org | $160,394,967 | - | - |
| Other Land Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy D Ballinger | President/CEO | FT | $651,572 | $323,119 | $974,691 |
| Donna Miller | COO (End 1/13/17) | FT | $78,630 | $484,969 | $563,599 |
| Joan Moore | CFO (End 1/13/17) | FT | $60,083 | $346,550 | $406,633 |
| Neil Peterson | Director of Lending Services | FT | $174,339 | $120,419 | $294,758 |
| Kevin Riede | Director of IT | FT | $149,749 | $128,547 | $278,296 |
| Matthew Dole | Human Resources Director | FT | $154,820 | $113,465 | $268,285 |
| Jill Lingo | Marketing Director | FT | $130,730 | $96,936 | $227,666 |
| Brian Lucas | Compliance | FT | $133,452 | $50,353 | $183,805 |
| Robert Litzinger | CFO (End 10/31/17) | FT | $160,845 | $22,806 | $183,651 |
| Brian Irvine | Assistant Comptroller | FT | $114,624 | $64,818 | $179,442 |
| Ashley Cunningham | Bus. Dvlpmnt/Member Service | FT | $100,575 | $72,007 | $172,582 |
| William Meyer | Mortgage Manager | FT | $122,250 | $50,255 | $172,505 |
| Jeffrey Lenzer | IT Security Risk Management | FT | $129,651 | $12,923 | $142,574 |
| Melissa Ziegelmeyer | Director of Internal Audit | FT | $133,338 | $1,912 | $135,250 |
| Name | Title |
|---|---|
| Mary Cay Vessells | Chairperson |
| Michael Johnson | 1st Vice Chairperson |
| Cheryl Hill | 2nd Vice Chairperson |
| Gene Neff | Director |
| Jerry Cabe | Director |
| Robert Peak | Director |
| Richard Ille | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vantiv Holding LLC | Debit Card/ATM Prcsg | 8500 Governors Hill Drive, Symmes Township, OH 45249 | $1,242,239 |
| Trak Staffing Service | Staffing Service | 625 Eden Park Drive, Cincinnati, OH 45202 | $997,829 |
| Fiserv | Core Processing | PO Box 745148, Atlanta, GA 30374-5148 | $625,625 |
| Equifax | Credit Reports | PO Box 740253, Atlanta, GA 30374-0256 | $296,588 |
| Statman Harris and Eyrich | Legal | 3700 Carew Tower 441 Vine St, Cincinnati, OH 45202 | $221,915 |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,831,214 |
| Salaries, Compensation, and Employee Benefits | $17,402,836 |
| Grants and Similar Amounts Paid | $33,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $36,811,309 |
| Other Salaries and Wages | - | - | - | $9,729,526 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,381,384 |
| Other Employee Benefits | - | - | - | $3,215,563 |
| Fees for Services Other | - | - | - | $3,016,742 |
| Office Expenses | - | - | - | $2,257,603 |
| Occupancy | - | - | - | $1,304,569 |
| Payroll Taxes | - | - | - | $917,387 |
| Depreciation Depletion | - | - | - | $739,828 |
| Fees for Services Accounting | - | - | - | $458,880 |
| Advertising | - | - | - | $367,845 |
| Fees for Services Legal | - | - | - | $347,154 |
| Insurance | - | - | - | $308,081 |
| Pension Plan Contributions | - | - | - | $158,976 |
| Conferences and Meetings | - | - | - | $144,402 |
| Other Expenses | - | - | - | $141,472 |
| Grants to Domestic Orgs | - | - | - | $19,750 |
| Grants to Domestic Individuals | - | - | - | $14,000 |
| Total Functional Expenses | $0 | $0 | $0 | $91,267,800 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| GE Employee's Community Service Fund | Cincinnati, OH | 501(c)(3) | General Support | $13,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Member Shares | $2,511,793,552 |
“The credit union has a single class of members with equal rights of ownership, governance and voting.”
“The board of directors is elected by a membership ballot vote counted by a certified public accounting firm. The results are announced at the annual meeting. Each member is elected for a three year term.”
“Credit union decisions that are subject to membership approval are mergers and charter changes.”
“A review is conducted by the CFO, President/CEO and Human Resource Director prior to submission to the IRS. The returns are made available to the Board of Directors for review.”
“Employees and Board of Directors are required to disclose conflicts of interest when they occur. If there is any indication that activities may cause a conflict, employees should consult their immediate supervisor or CEO. Conflicts of interest and related party transcations involving directors and executive officers must be reviewed by the Supervisory Committee or the Board of Directors.”
“President/CEO evaluation is completed by Human Resources and a Compensation Committee made up of selected Board of Directors members. The evaluation is submitted to the entire Board of Directors for review and approval. Salary increases are based on Credit Union performance and compensation/salary survey. This review was last conducted in 2017. Key Employees and the CFO are evaluated by the President/CEO and Human Resources. Salary increases are approved by the President/CEO and submitted to the Executive Committee of the Board of Directors for review and approval. Employees are reviewed annually on their anniversary date.”
“Financial Statements are posted in the Credit Union lobby. Other documents and policies are available for review upon request.”
“Fin 48 disclosure: management has evaluated their income tax positiions under the guidance included in asc 470. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26301937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18196808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4374738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7646691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SERVICES TO MEMBER OWNERS WITH A COMMON BOND. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 367845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENERAL ELECTRIC CREDIT UNIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132434328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10485 READING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2933807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2861153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3381384 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144402 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1242239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 625625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 296588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 997829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3700 Carew Tower 441 Vine St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8500 Governors Hill Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 745148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 740253 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 625 Eden Park Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SYMMES TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 303745148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303740256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Statman Harris and Eyrich |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Vantiv Holding LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Equifax |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Trak Staffing Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Debit Card/ATM Prcsg |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Core Processing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Credit Reports |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Staffing Service |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 506346 |
| IRS990/CYOtherExpensesAmt | 0 | 73831214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102749964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11988510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17402836 |
| IRS990/CYTotalExpensesAmt | 0 | 91267800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103256310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 739828 |
| IRS990/Desc | 0 | PROVIDE 184,616 MEMBER-OWNERS ACCESS TO VARIOUS DEPOSIT PRODUCTS INCLUDING REGULAR SHARE, SHARE DRAFT, CD'S, MMDA, IRA, ALL TOTALING 285,054 ACCOUNTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 292 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 458880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 347154 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3016742 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 142379 |
| 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 | 17806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 64245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 66580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 46909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 88538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 75758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 70302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 44273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy D Ballinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Cay Vessells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheryl Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Ille |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gene Neff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Cabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Peak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Litzinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joan Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Matthew Dole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jill Lingo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brian Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Donna Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Neil Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kevin Riede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ashley Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brian Irvine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeffrey Lenzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | William Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Melissa Ziegelmeyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 832312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 165845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 342388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 201705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 180757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 153783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 475061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 219000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 207994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133338 |
| 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/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1st Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2nd Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO (End 10/31/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO (End 1/13/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Human Resources Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Marketing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO (End 1/13/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Lending Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Bus. Dvlpmnt/Member Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Assistant Comptroller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IT Security Risk Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Mortgage Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Internal Audit |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1152406 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19750 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 78149674 |
| IRS990/GrossReceiptsAmt | 0 | 182558390 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308081 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 36811309 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1658752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1658752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 89416766 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26748308 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 135546138 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 160394967 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50058 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6323318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9046655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9136854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15460172 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 79302080 |
| 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 | 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 MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 175000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253265757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265905810 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1152406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1152406 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -23156 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 376543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1304569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2257603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24222303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29377949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3215563 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA PROCESSING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21520894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3952744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2459691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2363303049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2511793552 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9729526 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2542772370 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2549431956 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 917387 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.