Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Credit Unions Chartered in the State of Michigan
990 • Fiscal year 2013 • EIN 38-1514946
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$380,950,718
Up $23,517,668 (+6.6%) from 2012
Net Assets
Up$30,675,258
Up $1,742,316 (+6.0%) from 2012
Liabilities
Up$350,275,460
Up $21,775,352 (+6.6%) from 2012
Revenue And Expenses
Revenue
$18,920,270
No earlier filing loaded for comparison.
Expenses
Down$17,180,195
Down $577,749 (-3.3%) from 2012
Net Income
$1,740,075
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 20, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $19,266,730
Mission and Program Overview
Mission
We are our members' trusted, secure financial cooperative dedicated to providing exceptional value, personalized service, and convenience.
We are our members' trusted, secure financial cooperative.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $156,468,433 | $164,721,000 | ▲ $8,252,567 |
| Investments in Publicly Traded Securities | $116,544,123 | $150,044,547 | ▲ $33,500,424 |
| Rtn Earn Endowment Incm Other Fnds | $28,932,942 | $30,675,258 | ▲ $1,742,316 |
| Cash and Non-Interest-Bearing Accounts | $47,518,818 | $25,140,370 | ▼ $22,378,448 |
| Land, Buildings, and Equipment, Net | $12,747,554 | $14,984,049 | ▲ $2,236,495 |
| Savings and Temporary Cash Investments | $16,040,035 | $12,653,703 | ▼ $3,386,332 |
| Prepaid Expenses and Deferred Charges | $792,998 | $863,128 | ▲ $70,130 |
| Investments Other Securities | $600,000 | $600,000 | → $0 |
| Accounts Receivable | $55,881 | $66,817 | ▲ $10,936 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $357,433,050 | $380,950,718 | ▲ $23,517,668 |
| Other Assets Total | $6,665,208 | $11,877,104 | ▲ $5,211,896 |
| Liabilities | |||
| Other Liabilities | $324,605,837 | $345,854,731 | ▲ $21,248,894 |
| Accounts Payable and Accrued Expenses | $3,894,271 | $4,420,729 | ▲ $526,458 |
| Total Liabilities | $328,500,108 | $350,275,460 | ▲ $21,775,352 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,932,942 | $30,675,258 | ▲ $1,742,316 |
| Total Liabilities and Net Assets / Fund Balance | $357,433,050 | $380,950,718 | ▲ $23,517,668 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,624,084 | $3,422,887 | $13,046,971 |
| Equipment | $899,202 | $9,595,476 | $10,494,678 |
| Land | $4,126,435 | - | $4,126,435 |
| Leasehold Improvements | $202,797 | $820,195 | $1,022,992 |
| Other Land Buildings | $131,531 | - | $131,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Estes | President & CEO | FT | $237,758 | $216,381 | $454,139 |
| John Sayer | Evp & COO | FT | $115,986 | $66,828 | $182,814 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kennith Scott | Chairman |
| John Truchan | 1st Vice Chairman |
| Joe Niedzweicki | 2nd Vice Chairman |
| Donald Henry | Director |
| Donald Sorensen | Director |
| Jessie Collins | Director |
| Lauren Emmons | Director |
| Phil Thick | Director |
| Ronald Dodge | Director |
| Tom Crooks | Director |
| Vic Carpenter | Director |
| Wilda Foy | Director |
| Richard Hazel | Secretary |
| Gerald Demaria | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Computer Software/card Processing | - | $1,158,740 |
| Diebold | Banking Equip. Service/repair | - | $376,783 |
| Gila Group | Collection Services | - | $298,738 |
| Data Mail Services | Statement Processing | - | $257,496 |
| Simon Plc | Legal Services | - | $131,547 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $13,723,094
- Investment Income
- $2,093,981
- Other Revenue
- $3,103,195
- Change in Net Assets
- $1,740,075
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,184,922 |
| Salaries, Compensation, and Employee Benefits | $6,995,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,647,206 |
| Office Expenses | - | - | - | $1,629,781 |
| Occupancy | - | - | - | $1,200,783 |
| Other Employee Benefits | - | - | - | $1,157,043 |
| Information Technology | - | - | - | $788,881 |
| All Other Expenses | - | - | - | $776,941 |
| Other Expenses | - | - | - | $693,555 |
| Depreciation Depletion | - | - | - | $571,632 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $556,167 |
| Payroll Taxes | - | - | - | $476,240 |
| Advertising | - | - | - | $416,684 |
| Insurance | - | - | - | $283,978 |
| Pension Plan Contributions | - | - | - | $158,617 |
| Travel | - | - | - | $107,971 |
| Fees for Services Accounting | - | - | - | $51,163 |
| Fees for Services Legal | - | - | - | $17,128 |
| Fees for Services Other | - | - | - | $1,500 |
| Conferences and Meetings | - | - | - | $1,003 |
| Total Functional Expenses | $0 | $0 | $0 | $17,180,195 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| MEMBERS' SHARES AND SAVINGS ACCOUNTS | $344,696,529 |
| Accrued Pension Liabilities | $1,098,932 |
| Accrued Dividends Payable | $59,270 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Field of membership expansion as a result of the purchase of craftsman credit union.”
Form 990, Part VI, Section A, Line 6
“Every client that has an account with our credit union is also a member.”
Form 990, Part VI, Section A, Line 7A
“Members elect members of the governing body each year at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“Yes, some of the decisions of the governing body are subject to the approval of regulatory agencies.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committees.”
Form 990, Part VI, Section B, Line 11
“A review is completed by the vp of finance before filing.”
Form 990, Part VI, Section B, Line 12C
“Upon election or appointment, the board of directors sign an oath of office that includes a conflict of interest statement. Management signs a conflict of interest policy annually that is reviewed by the ceo.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews ceo performance and approves ceo compensation, documented in minutes and credit union executives society ("cues") as well as the national association of credit union chairmen ceo salary survey. The ceo reviews all executive compensation using the credit union executives society cues guide and documentation is retained in their personnel files.”
Form 990, Part VI, Section C, Line 19
“The financial statements are posted in the lobby of each office. Other documents are available upon request.”
Form 990, Part VIII, Line 11B
“During the tax year, craftsman credit union was acquired by security credit union. Ncua cash assistance provided: 2,772,045 assets purchased: net loans: 3,921,407 total investments: 9,690,071 building and property: 445,000 other assets: 79,679 total assets: 20,914,607 liabilities purchased: non maturity deposits: 20,685,522 time deposits: 2,368,789 total liabilities: 23,054,311 value: 2,139,704 ncua cash assistance provided: 2,722,045 gain on purchase: 632,341”
Filing and Contact Details
Filer
- EIN
- 38-1514946
- Phone
- 8102352322
Signing Officer
- Name
- Chris Bowman
- Title
- Vice President of Accounting
- Phone
- 8102352322
- Signed
- 2014-11-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Estes
- Formed
- 1954
- Legal Domicile
- Mi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 176
- Volunteers
- 14
Preparer
- Preparer
- Jeffrey E Hert CPA
- Phone
- 9897999580
Raw XML AppendixShowing 400 of 521 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66817 |
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| IRS990/ActivityOrMissionDesc | 0 | WE ARE OUR MEMBERS' TRUSTED, SECURE FINANCIAL COOPERATIVE. |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 8325 TUSCANY WAY BLD 4 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 37000 WOODWARD AVE STE 250 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MADISON HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | BLOOMFIELD HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER SOFTWARE/CARD PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BANKING EQUIP. SERVICE/REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COLLECTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STATEMENT PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
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| IRS990/Desc | 0 | N/A |
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| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151413 |
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| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP & COO |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33887 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 380347 |
| IRS990/GrossReceiptsAmt | 0 | 19266730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 788881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2060094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2060094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 600000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 600000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116544123 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150044547 |
| IRS990/IRPDocumentCnt | 0 | 6669 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13838558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12747554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14984049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28822607 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 346460 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 134217 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 134217 |
| IRS990/MissionDesc | 0 | WE ARE OUR MEMBERS' TRUSTED, SECURE FINANCIAL COOPERATIVE DEDICATED TO PROVIDING EXCEPTIONAL VALUE, PERSONALIZED SERVICE, AND CONVENIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28932942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30675258 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -293924 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2241 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1629781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6665208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11877104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1157043 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | ATM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1467800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1229168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 946954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 693555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 324605837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 345854731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERCHANGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON NCUA ASSISTED ACQUISITION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PRODUCTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2129940 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 632341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2129940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 632341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 206697 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 206697 |
| IRS990/OtherRevenueTotalAmt | 0 | 3103195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4647206 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 156468433 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 164721000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 476240 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 792998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 863128 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER ESTES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME ON MEMBER LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF MORTGAGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9333970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4303852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9333970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4303852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1835468 |
| IRS990/PYOtherExpensesAmt | 0 | 10701545 |
| IRS990/PYOtherRevenueAmt | 0 | 2375195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14447787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 900506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7056399 |
| IRS990/PYTotalExpensesAmt | 0 | 17757944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18658450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1740075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28932942 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30675258 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16040035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12653703 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9624084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3422887 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13046971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 899202 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9595476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10494678 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4126435 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4126435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 202797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 820195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1022992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 344696529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1098932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS' SHARES AND SAVINGS ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PENSION LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14984049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 345854731 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 237758 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 115986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 45360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 35427 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $380,950,718
- Liabilities
- $350,275,460
- Net assets
- $30,675,258
- Revenue
- $18,920,270
- Expenses
- $17,180,195
- Net income
- $1,740,075