Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$861,760,671
No earlier filing loaded for comparison.
Net Assets
$123,518,080
No earlier filing loaded for comparison.
Liabilities
$738,242,591
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$43,063,693
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Max is a state-chartered community credit union serving approximately 117,000 members in the montgomery, alabama and surrounding areas.
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 | 5261359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5161352 |
| IRS990/AccountsReceivable/BOY | 0 | 1097709 |
| IRS990/AccountsReceivable/EOY | 0 | 1221195 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO MEET THE FINANCIAL NEEDS OF OUR MEMBERS, MAX PROVIDES A SOURCE OF CREDIT BY OFFERING A VARIETY OF CONSUMER, REAL ESTATE, AND BUSINESS LENDING PRODUCTS AT REASONABLE RATES OF INTEREST. |
| IRS990/Activity3/Description | 0 | IN ADDITION TO THE SAVINGS AND LENDING PRODUCTS WE OFFER, MAX PROVIDES A VARIETY OF OTHER FINANCIAL SERVICES TO MEET THE NEEDS OF OUR MEMBERS. |
| IRS990/ActivityOrMissionDescription | 0 | The Credit Union is a cooperative community financial institution which was organized to promote thrift among its members as well as to provide a source of credit for its members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 Eastdale Circle |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Montgomery |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36117 |
| IRS990/Advertising/Total | 0 | 1197369 |
| IRS990/AllOtherExpenses/Total | 0 | 2545271 |
| 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 | 17477375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14272066 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1028690 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 206500 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 230759 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MONTGOMERY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 36123 |
| IRS990/ContractorCompensation/Compensation | 0 | 122729 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COLLECTION ATTORNEY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHAMBLESS MATH & CARR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1022520 |
| IRS990/DeferredRevenue/EOY | 0 | 894784 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2091148 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | IN OUR EFFORTS TO PROMOTE THRIFT AMONG OUR MEMBERS, MAX PROVIDES COMPETITIVE SAVINGS PRODUCTS, WHICH INCLUDE SAVINGS, CHECKING, AND CERTIFICATE OF DEPOSIT ACCOUNTS AS WELL AS IRA SAVINGS ACCOUNTS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 440304 |
| IRS990/EscrowAccountLiability/EOY | 0 | 421598 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 104330 |
| IRS990/FeesForServicesLegal/Total | 0 | 61357 |
| IRS990/FeesForServicesManagement/Total | 0 | 43367 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/Former | 0 | X |
| 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/NamePerson | 0 | Bradley L Sanders |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Daniel L Dunaway |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | K Sue Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | R Stan Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James W Solze Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barbara T Starr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Willard F Townsend |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | A Kelli Wise |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lloyd Woodman Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Greg McClellan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gerry Lovelace |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mark Ziegler |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Wayne Blackwell |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Sandra Downing |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Cheryl Payson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Kenneth Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Bruce Chafin |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Donald G Markwell |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Donald Walker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 36542 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 31069 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 27923 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 26127 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 25478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21564 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23638 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 23132 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 5466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 3977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 342459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 162834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 207627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 174857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 138981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 147540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 167844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 128159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 121687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 61638 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | SVP Finance |
| IRS990/Form990PartVIISectionA/Title | 11 | SVP Lending |
| IRS990/Form990PartVIISectionA/Title | 12 | SVP Member Service/Admin |
| IRS990/Form990PartVIISectionA/Title | 13 | InvestMAX Manager |
| IRS990/Form990PartVIISectionA/Title | 14 | SVP Technology Support |
| IRS990/Form990PartVIISectionA/Title | 15 | VP Mortgage Services |
| IRS990/Form990PartVIISectionA/Title | 16 | VP/SVP Capital Leasing |
| IRS990/Form990PartVIISectionA/Title | 17 | SVP Marketing |
| IRS990/Form990PartVIISectionA/Title | 18 | VP Internal Audit |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 6844 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| 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/Other | 0 | 17250 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2000000 |
| IRS990/GrossReceipts | 0 | 49745225 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1357809 |
| IRS990/Insurance/Total | 0 | 319658 |
| IRS990/Interest/Total | 0 | 6413879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4073281 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4066437 |
| IRS990/InvestmentIncomePriorYear | 0 | 5018687 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4066437 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 213212204 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 216328000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29341605 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55915475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27624934 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26573870 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10406 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2000000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | MAX is a state-chartered community credit union serving approximately 115,000 members in the Montgomery, Alabama and surrounding areas. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Greg McClellan |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 118822269 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 123518080 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6844 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6844 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -791431 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35629 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 358 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1110939 |
| IRS990/OfficeExpenses/Total | 0 | 3368222 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13002606 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11984866 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1558203 |
| IRS990/OtherExpensePriorYear | 0 | 28944476 |
| IRS990/OtherExpensesCurrentYear | 0 | 26015084 |
| IRS990/OtherExpenses/Description | 0 | Provision for Loan Loss |
| IRS990/OtherExpenses/Description | 1 | NCUSIF Stabilization Ex |
| IRS990/OtherExpenses/Description | 2 | PSCU Expenses |
| IRS990/OtherExpenses/Description | 3 | Credit Card Expenses |
| IRS990/OtherExpenses/Description | 4 | Loss on Lease |
| IRS990/OtherExpenses/Total | 0 | 2177783 |
| IRS990/OtherExpenses/Total | 1 | 1786213 |
| IRS990/OtherExpenses/Total | 2 | 1313900 |
| IRS990/OtherExpenses/Total | 3 | 1030257 |
| IRS990/OtherExpenses/Total | 4 | 853681 |
| IRS990/OtherLiabilities/BOY | 0 | 687234843 |
| IRS990/OtherLiabilities/EOY | 0 | 731764857 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 465377276 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 467051604 |
| IRS990/OtherRevenueCurrentYear | 0 | 16809791 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/Description | 1 | Foreign ATM Surcharges |
| IRS990/OtherRevenueMisc/Description | 2 | Equipment Lease Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16473266 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16473266 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 285203 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 51322 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 285203 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 51322 |
| IRS990/OtherRevenuePriorYear | 0 | 22020674 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12490635 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1024331 |
| IRS990/PensionPlanContributions/Total | 0 | 946750 |
| IRS990/PoliticalActivities | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 909191 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 884070 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 26851747 |
| IRS990/ProgramServiceRevenue/Description | 0 | Loan Interest Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Equipment Lease Intere |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27334361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26430789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26430789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 420958 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 420958 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 24685 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4671126 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 118822269 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 123518080 |
| IRS990/RevenuesLessExpensesCY | 0 | 4671126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9335423 |
| IRS990/SalariesEtcCurrentYear | 0 | 17048609 |
| IRS990/SalariesEtcPriorYear | 0 | 16093823 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 74080000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 123445000 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AmtOfInternalFundsContributed | 0 | 4000 |
| IRS990ScheduleC/Form1120PolFiled | 0 | 1 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 4000 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 0 | 3138 10TH STREET NORTH |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | ARLINGTON |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 0 | VA |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 0 | 22201 |
| IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds | 0 | 4000 |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 0 | NAFCUPAC ADMINISTRATIVE FUND |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 4000 |
| IRS990ScheduleC/VolunteerHours | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15545998 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10716066 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 26262064 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4671126 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4695811 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 43063693 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Credit Union holds escrowed funds for the payment of property taxes and homeowners' insurance as a service to our members who have mortgages with us. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Effective January 1, 2009, the Credit Union implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board (FASB) ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2010, The Credit Union had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the Credit Union had no interest and penalties related to income taxes. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | MERGER, SAINT JUDE FAIRVIEW MEDICAL FEDERAL CREDIT UNION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 8213104 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8213104 |
| IRS990ScheduleD/OtherAmount | 0 | 24685 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2814768 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18625539 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21440307 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 730888649 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 876208 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Share and Certificate of Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Interest Payable on Deposits |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 153180000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 63098000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 50000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVESTMENT IN CU SERVICE CENTER |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.