Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-1514946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
$356,887,242
No earlier filing loaded for comparison.
Net Assets
$29,203,260
No earlier filing loaded for comparison.
Liabilities
$327,683,982
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,204,005
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We are our members' trusted, secure financial cooperative dedicated to providing exceptional value, personalized service, and convenience.
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 | 1839428 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3104746 |
| IRS990/AccountsReceivable/BOY | 0 | 93942 |
| IRS990/AccountsReceivable/EOY | 0 | 81646 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BE OUR MEMBERS' PRIMARY FINANCIAL INSTITUTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3801 WEST BOULEVARD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48505 |
| IRS990/Advertising/Total | 0 | 653260 |
| IRS990/AllOtherExpenses/Total | 0 | 896091 |
| IRS990/AnnualDisclosureCoveredPersons | 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 | 21801090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31532656 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 434315 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 560 CARILLON PKWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6506 AIRPORT BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 644399 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 747 E WHITCOMB AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3010 S PRIEST 103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PITTSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MADISON HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | TEMPE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33716 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78752 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15264 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48071 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85282 |
| IRS990/ContractorCompensation/Compensation | 0 | 908792 |
| IRS990/ContractorCompensation/Compensation | 1 | 408163 |
| IRS990/ContractorCompensation/Compensation | 2 | 402924 |
| IRS990/ContractorCompensation/Compensation | 3 | 361534 |
| IRS990/ContractorCompensation/Compensation | 4 | 194907 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CREDIT CARD & CHECK CARD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COLLECTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ATM MAINTENANCE - SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MAILING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ADVERTISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PSCU FINANCIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GILA GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DIEBOLD GLOBAL FINANCIAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DATA MAIL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | LEMMON TREE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 828327 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 185323 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN TRUCHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN CORTEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHIL THICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM CROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAUREN EMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIC CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ART MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JERRY DEMARIA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILDA FOY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RON DODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOE NIEDZWIECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TERRELL PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN SAYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 39473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 32322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 211765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 150755 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | EVP & COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 8920 |
| 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 | 8920 |
| IRS990/GrossReceipts | 0 | 21182348 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 270730 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1912325 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1903405 |
| IRS990/InvestmentIncomePriorYear | 0 | 5639579 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1903405 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 63276984 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 43735231 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11440878 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26272449 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15733799 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14831571 |
| 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 | TO BE OUR MEMBERS' PRIMARY FINANCIAL INSITIUTION, DEDICATED TO QUALITY, THROUGH KNOWLEDGEABLE, CONCERNED PROFESSIONALS, PROUD OF OUR COMMITMENT TO EXCELLENCE AND FINANCIAL SECURITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRELL PIERCE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32224918 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29203260 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8920 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8920 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -283818 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11444 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1463486 |
| IRS990/OfficeExpenses/Total | 0 | 1056605 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17391342 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5924292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1497138 |
| IRS990/OtherExpensePriorYear | 0 | 18644529 |
| IRS990/OtherExpensesCurrentYear | 0 | 15626350 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | OTHER OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MEMBERS' SAVINGS DIVIDE |
| IRS990/OtherExpenses/Description | 3 | DATA PROCESSING |
| IRS990/OtherExpenses/Description | 4 | MEMBERS' SHARE INSURANC |
| IRS990/OtherExpenses/Total | 0 | 3153600 |
| IRS990/OtherExpenses/Total | 1 | 2695674 |
| IRS990/OtherExpenses/Total | 2 | 2441490 |
| IRS990/OtherExpenses/Total | 3 | 1019725 |
| IRS990/OtherExpenses/Total | 4 | 868388 |
| IRS990/OtherLiabilities/BOY | 0 | 333254008 |
| IRS990/OtherLiabilities/EOY | 0 | 324579236 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 199305856 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 177976982 |
| IRS990/OtherRevenueCurrentYear | 0 | 1818579 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 525990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERCHANGE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | NON-MEMBER ATM FEES |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE PRODUCTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1504624 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1504624 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 187202 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 126753 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 187202 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 126753 |
| IRS990/OtherRevenuePriorYear | 0 | 1576969 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5630767 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 494296 |
| IRS990/PensionPlanContributions/Total | 0 | 521139 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 609615 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 431619 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 17451444 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME ON MEMBER LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18500326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13075690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4375754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13075690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4375754 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3021657 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 32224918 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 29203260 |
| IRS990/RevenuesLessExpensesCY | 0 | -3021657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1914745 |
| IRS990/SalariesEtcCurrentYear | 0 | 8577655 |
| IRS990/SalariesEtcPriorYear | 0 | 8987090 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 49105726 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 82373245 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7637118 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3030025 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10667143 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2398094 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7374945 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9773039 |
| IRS990ScheduleD/Land/BookValue | 0 | 4220146 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4220146 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 492262 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1035908 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1528170 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 83951 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83951 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 323222385 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 227846 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1129005 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' SHARES AND SAVINGS ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PENSION LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 39279902 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4455329 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | HELD-TO-MATURITY INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 324579236 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14831571 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 43735231 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 211765 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 150755 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 25222 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 18071 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | EACH BOARD AND COMMITTEE MEMBER IS ENTITLED TO HAVE THEIR SPOUSE ACCOMPANY THEM TO THE CONFERENCE. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.