Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,769,448,467
Up $308,862,273 (+21%) from 2019
Net Assets
Up$221,606,788
Up $16,833,681 (+8.2%) from 2019
Liabilities
Up$1,547,841,679
Up $292,028,592 (+23%) from 2019
Revenue
Up$78,182,943
Up $3,437,618 (+4.6%) from 2019
Expenses
Up$67,246,495
Up $3,925,003 (+6.2%) from 2019
Net Income
Down$10,936,448
Down $487,385 (-4.3%) from 2019
Max is a state-chartered community credit union serving approximately 117,000 members in the montgomery, alabama and surrounding areas.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $914,777,387 | $926,496,100 | ▲ $11,718,713 |
| Investments in Publicly Traded Securities | $352,417,276 | $545,596,473 | ▲ $193,179,197 |
| Rtn Earn Endowment Incm Other Fnds | $204,773,107 | $221,606,788 | ▲ $16,833,681 |
| Savings and Temporary Cash Investments | $79,440,015 | $144,002,487 | ▲ $64,562,472 |
| Land, Buildings, and Equipment, Net | $36,929,468 | $37,100,833 | ▲ $171,365 |
| Cash and Non-Interest-Bearing Accounts | $22,724,497 | $30,226,335 | ▲ $7,501,838 |
| Accounts Receivable | $4,175,099 | $6,426,270 | ▲ $2,251,171 |
| Prepaid Expenses and Deferred Charges | $2,925,867 | $3,721,622 | ▲ $795,755 |
| Investments Other Securities | $1,271,100 | $1,357,100 | ▲ $86,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,460,586,194 | $1,769,448,467 | ▲ $308,862,273 |
| Other Assets Total | $45,925,485 | $74,521,247 | ▲ $28,595,762 |
| Liabilities | |||
| Other Liabilities | $1,243,235,114 | $1,533,452,882 | ▲ $290,217,768 |
| Accounts Payable and Accrued Expenses | $11,757,911 | $13,314,238 | ▲ $1,556,327 |
| Escrow Account Liability | $820,062 | $1,074,559 | ▲ $254,497 |
| Total Liabilities | $1,255,813,087 | $1,547,841,679 | ▲ $292,028,592 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $204,773,107 | $221,606,788 | ▲ $16,833,681 |
| Total Liabilities and Net Assets / Fund Balance | $1,460,586,194 | $1,769,448,467 | ▲ $308,862,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,047,523 | $19,579,048 | $41,626,571 |
| Equipment | $5,016,853 | $17,518,580 | $22,535,433 |
| Land | $9,811,230 | - | $9,811,230 |
| Leasehold Improvements | $0 | $793,952 | $793,952 |
| Other Land Buildings | $225,227 | - | $225,227 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Edward Head | President/CEO | FT | $410,969 | $151,399 | $562,368 |
| Kenneth Hill | VP Mortgage Services | FT | $120,051 | $179,263 | $299,314 |
| Wayne Blackwell | SVP/chief Retail Officer | FT | $215,756 | $73,893 | $289,649 |
| Tim Marquardt | SVP/CFO | FT | $209,560 | $78,486 | $288,046 |
| Scott Lindley | SVP/CIO | FT | $190,723 | $72,894 | $263,617 |
| Cheryl Payson | SVP/chief Support Officer | FT | $182,586 | $70,757 | $253,343 |
| Sandra Stenger | Svc CTR Consultant Iii | FT | $169,001 | $63,051 | $232,052 |
| Ken Peavy | Financial Advisor | FT | $31,921 | $188,000 | $219,921 |
| Ron Creel | SVP Business Services | FT | $141,767 | $68,980 | $210,747 |
| Bruce Chafin | SVP Max Capital | FT | $141,713 | $58,354 | $200,067 |
| Dg Markwell | Chief Marketing Officer | FT | $137,037 | $54,871 | $191,908 |
| Wendy Anderson | Avp Consumer Underwriting | FT | $133,069 | $52,184 | $185,253 |
| Name | Title |
|---|---|
| Barbara T Starr | Chairman |
| John Averrett | Vice-chair |
| A Kelli Wise | Director |
| Carl L Whatley Jr | Director |
| Gary Tomlin | Director |
| Lloyd Woodman Jr | Director |
| K Sue Jackson | Secretary |
| James W Solze Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| High Cotton | Statement Services | PO BOX 101568, Birmingham, AL 35210-6568 | $1,051,591 |
| Q2 Software | Homebanking Software | PO BOX 205970, Dallas, TX 75320-5970 | $874,007 |
| Jack Henry & Associates INC | Core It Processing | PO BOX 609, Monett, MO 65708 | $815,138 |
| Windstream | Communications | PO BOX 3177, Cedar Rapids, IA 52406-3177 | $734,648 |
| Salesforcecom INC | Software | PO BOX 203141, Dallas, TX 75320-3141 | $722,424 |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,526,188 |
| Salaries, Compensation, and Employee Benefits | $26,625,630 |
| Grants and Similar Amounts Paid | $95,225 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $18,803,811 |
| Office Expenses | - | - | - | $13,928,182 |
| Benefits to Members | - | - | - | $9,999,452 |
| Other Employee Benefits | - | - | - | $2,985,371 |
| Depreciation Depletion | - | - | - | $2,337,823 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,074,328 |
| Occupancy | - | - | - | $1,572,868 |
| Payroll Taxes | - | - | - | $1,406,947 |
| Pension Plan Contributions | - | - | - | $1,355,173 |
| Advertising | - | - | - | $1,275,590 |
| Other Expenses | - | - | - | $166,014 |
| Fees for Services Accounting | - | - | - | $125,739 |
| Fees for Services Legal | - | - | - | $109,274 |
| All Other Expenses | - | - | - | $97,781 |
| Grants to Domestic Orgs | - | - | - | $95,225 |
| Conferences and Meetings | - | - | - | $18,506 |
| Travel | - | - | - | $16,191 |
| Total Functional Expenses | $0 | $0 | $0 | $67,246,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $67,564,659 |
| Total Expenses per Audited Statements | $67,564,659 |
| Total Expenses per Form 990 | $67,246,495 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-318,164 |
| Other Expense Adjustments | $-318,164 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| River Region United Way | Montgomery, AL | 501(c)3 | Community Giving | $12,000 |
| Storybook Farms | Opelika, AL | 501(c)3 | Community Giving | $10,000 |
| Montgomery Museum of Fine Arts | Montgomery, AL | 501(c)3 | Community Giving | $8,000 |
| Eat South | Montgomery, AL | 501(c)3 | Community Giving | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares and Certificates | $1,531,625,153 |
| Interest Payable on Deposits | $1,827,729 |
“The credit union is owned by its members.”
“The credit union board of directors consists of nine members nominated from the general membership. Each board member serves a term of three years. A nominating committee is appointed by the board each year to nominate at least one member to fill each vacancy. Nominations for vacancies may also be made by petition from the membership. The membership votes on the nominees.”
“Members must vote on the removal of members of the board of directors, approval to dissolve the credit union, and merger into another credit union.”
“The 990 is reviewed by the svp/cfo and ceo prior to filing.”
“If a conflict of interest is reported, human resources will investigate the situation and consult with the ceo to determine appropriate action.”
“Max uses a credit union compensation system called compease through hr performance solutions to establish salary ranges. The compease system looks at surveys/comparability data and market data to establish ranges. Max also uses the ultipro talent management system to formally document ratings of individual performance. The performance score is part of a system to calculate the percentage used for the annual merit increase, based also on the current salary and position in range. The ceo signs off on all increases. The board of directors approves the annual salary for the ceo based on recommendations of the hr committee.”
“Financial statements are posted in all branches on a monthly basis. Financial statements are also included in the annual report each year and distributed to everyone who comes to the annual meeting. In addition, our call report is available on the ncua's website on a quarterly basis.”
“The credit union has a supervisory committee consisting of three volunteers from its membership who assume the responsibility for the oversight of the financial statement audit and selection of the independent accountant.”
“The credit union holds escrowed funds for payment of property taxes and homeowner's insurance as a service to our members who have mortgages with us.”
“The credit union is exempt, under irc 501 (c) (14), from federal and state income taxes. The credit union has filed tax returns in the past for activities it has deemed taxable. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities potentially deemed to be unrelated to the credit union's exempt purpose is not expected to have a material effect on the credit union's financial position or results of operations. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2020 and 2019. The credit union's 2017 through 2019 tax years are open for examination by federal and state taxing authorities.”
“Rev recorded as exp -318,164. Rounding -182.”
“Rev recorded as exp -318,164.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11757911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13314238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4175099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6426270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 1275590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9999452 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM MARQUARDT SVPCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007766776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 EASTDALE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22724497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30226335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2074328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1051591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 874007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 815138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 734648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 722424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 101568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 205970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3177 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 203141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 352106568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753205970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 524063177 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 753203141 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HIGH COTTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Q2 SOFTWARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WINDSTREAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SALESFORCECOM INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STATEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOMEBANKING SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CORE IT PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9999452 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9373983 |
| IRS990/CYOtherExpensesAmt | 0 | 30526188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68808960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10936448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26625630 |
| IRS990/CYTotalExpensesAmt | 0 | 67246495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 78182943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2337823 |
| IRS990/Desc | 0 | IN OUR EFFORTS TO PROMOTE THRIFT AMONG OUR MEMBERS, MAX PROVIDES COMPETITIVE SAVINGS PRODUCTS, WHICH INCLUDE SAVINGS, CHECKING, ANDCERTIFICATE OF DEPOSIT ACCOUNTS AS WELL AS IRA SAVINGS ACCOUNTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 357 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 820062 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1074559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109274 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| 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 | 58002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30026 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA T STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN AVERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | K SUE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES W SOLZE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A KELLI WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LLOYD WOODMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL L WHATLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN EDWARD HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL PAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA STENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEN PEAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON CREEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE CHAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DG MARKWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 504366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 246310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 250058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 223223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 223060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 197001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 270482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 183880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161882 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP/CHIEF RETAIL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP/CHIEF SUPPORT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVC CTR CONSULTANT III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AVP CONSUMER UNDERWRITING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP MORTGAGE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP MAX CAPITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF MARKETING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29858 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1522853 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95225 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1522853 |
| IRS990/GrossReceiptsAmt | 0 | 78212801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7880988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7880988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1271100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1357100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 352417276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 545596473 |
| IRS990/IRPDocumentCnt | 0 | 39765 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37891580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36929468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37100833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74992413 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29858 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAX IS A STATE-CHARTERED COMMUNITY CREDIT UNION SERVING APPROXIMATELY 117,000 MEMBERS IN THE MONTGOMERY, ALABAMA AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204773107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221606788 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1492995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1492995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 56843 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5897233 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1572868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13928182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45925485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74521247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2985371 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. OPERATING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7028000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2767595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1082625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1243235114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1533452882 |
| IRS990/OtherOrganizationDsc | 0 | CU |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18803811 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 914777387 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 926496100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1406947 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1355173 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2925867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3721622 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN HEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42074861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13018647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12364398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42876659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13201280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12731021 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 801798 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 182633 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 366623 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy3Grp/Desc | 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9592430 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108716 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9414762 |
| IRS990/PYOtherExpensesAmt | 0 | 27762518 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65330563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11423833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25857828 |
| IRS990/PYTotalExpensesAmt | 0 | 63321492 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 74745325 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10936448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 204773107 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 221606788 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79440015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144002487 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22047523 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19579048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41626571 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5016853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17518580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22535433 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -318164 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 67564659 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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