Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1441242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$316,589,813
Up $31,833,381 (+11%) from 2011
Net Assets
Up$28,891,107
Up $5,197,702 (+22%) from 2011
Liabilities
Up$287,698,706
Up $26,635,679 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,458,395
Up $701,126 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide financial services and products to members.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1314249 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2086151 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Credit Union provides a variety of loans to members including real estate, credit card, vehicle and other. The total number of loans outstanding at 12/31/2012 was 26,875. |
| IRS990/ActivityOrMissionDescription | 0 | Provide financial services and products to members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2305 S Center Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Burton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48519 |
| IRS990/Advertising/Total | 0 | 779908 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 612043 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4159444 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3403246 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 377348 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1540 Momentum Place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 12745 S Saginaw St Ste 806368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 33473 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1014 Main St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 424 S Main Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Grand Blanc |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Hartford |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Evansville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Davison |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60689 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48439 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 06150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 47708 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 48423 |
| IRS990/ContractorCompensation/Compensation | 0 | 200121 |
| IRS990/ContractorCompensation/Compensation | 1 | 362293 |
| IRS990/ContractorCompensation/Compensation | 2 | 396774 |
| IRS990/ContractorCompensation/Compensation | 3 | 183803 |
| IRS990/ContractorCompensation/Compensation | 4 | 283597 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Supply |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Data Processing |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Statement Processing |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Advertising |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Spartan Stores LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Reliance Constr |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Open Solutions |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DATAMAIL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Concept Three Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 742297 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The Credit Union provides several deposit account types to members including savings, checking, certificates and other. The total number of members at 12/31/2012 was 48,408. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 115106 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | David Hutchins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Dahlin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Harold Mott |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cathy Barrera |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deborah Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joseph Boris |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Diana Currier |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Frank Wilber |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Karen Church |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Greg Lanigan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Terry Katzur |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 58060 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 144102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 233246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 136638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 115722 |
| 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | V. Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive VP |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | HC Employee |
| IRS990/Form990PartVIISectionA/Title | 10 | HC Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 26494150 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 838101 |
| IRS990/Insurance/Total | 0 | 138348 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 1562900 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 606040 |
| IRS990/InvestmentIncomePriorYear | 0 | 895205 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 606040 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 606040 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 19704648 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 14307101 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8646684 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15668406 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6955659 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7021722 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -197306 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -184609 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 12697 |
| IRS990/MissionDescription | 0 | Provide financial services and products to members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 530262 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 427028 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Church |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23693405 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28891107 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -189697 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10315 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 185 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 605596 |
| IRS990/OfficeExpenses/Total | 0 | 1257586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6331189 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6880628 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1434512 |
| IRS990/OtherExpensePriorYear | 0 | 12875632 |
| IRS990/OtherExpensesCurrentYear | 0 | 12771480 |
| IRS990/OtherExpenses/Description | 0 | Market Analysis Adjustments |
| IRS990/OtherExpenses/Description | 1 | ATM Expense |
| IRS990/OtherExpenses/Description | 2 | Loan Servicing Expenses |
| IRS990/OtherExpenses/Description | 3 | Allowance for Loan Losses |
| IRS990/OtherExpenses/Total | 0 | 539766 |
| IRS990/OtherExpenses/Total | 1 | 1639793 |
| IRS990/OtherExpenses/Total | 2 | 1967707 |
| IRS990/OtherExpenses/Total | 3 | 1972329 |
| IRS990/OtherLiabilities/BOY | 0 | 259218516 |
| IRS990/OtherLiabilities/EOY | 0 | 285185527 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 220271073 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 257383744 |
| IRS990/OtherRevenueCurrentYear | 0 | 432191 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | Non-Member ATM Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Revenues |
| IRS990/OtherRevenueMisc/Description | 2 | Advertising Reimbursement |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59941 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 543497 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 13362 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 59941 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 543497 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 13362 |
| IRS990/OtherRevenuePriorYear | 0 | 443220 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5937093 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 573916 |
| IRS990/PensionPlanContributions/Total | 0 | 364046 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 728678 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 381618 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 25455919 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other Program Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Non-Operating Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 3 | Interchange Income |
| IRS990/ProgramServiceRevenue/Description | 4 | Fee Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22206995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 278974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15646253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3083607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6438035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 278974 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15646253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3083607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6438035 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5035755 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 161947 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 23693405 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 28891107 |
| IRS990/RevenuesLessExpensesCY | 0 | 5035755 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2788151 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8686915 |
| IRS990/SalariesEtcPriorYear | 0 | 7881637 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26605741 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27211754 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4805162 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2225318 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7030480 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 146415 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3081749 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3228164 |
| IRS990ScheduleD/Land/BookValue | 0 | 1674856 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1674856 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 56267 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 297092 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 353359 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 339022 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3042525 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3381547 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81416257 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 203769270 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Share Accounts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Member Deposit Accounts |
| IRS990ScheduleD/TotalOfAmounts | 0 | 285185527 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7021722 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 233246 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 144102 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 58060 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 14160 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Karen Church |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Frank Wilber |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Executive VP |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 291306 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 158262 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 42794 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 41876 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.