Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-0230585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,664,821,119
Up $276,178,001 (+12%) from 2015
Net Assets
Up$303,429,898
Up $33,201,479 (+12%) from 2015
Liabilities
Up$2,361,391,221
Up $242,976,522 (+11%) from 2015
Revenue
Up$125,312,190
Up $17,248,036 (+16%) from 2015
Expenses
Up$90,355,986
Up $11,321,771 (+14%) from 2015
Net Income
Up$34,956,204
Up $5,926,265 (+20%) from 2015
A cooperative, nonprofit corporation, incorporated under wisconsin state law to encourage thrift among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its members to improve their economic and social conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,809,793,814 | $2,029,860,704 | ▲ $220,066,890 |
| Investments Other Securities | $343,214,976 | $316,000,136 | ▼ $27,214,840 |
| Rtn Earn Endowment Incm Other Fnds | $270,228,419 | $303,429,898 | ▲ $33,201,479 |
| Savings and Temporary Cash Investments | $97,299,082 | $114,488,056 | ▲ $17,188,974 |
| Investments Program Related | $40,478,673 | $81,642,037 | ▲ $41,163,364 |
| Land, Buildings, and Equipment, Net | $54,093,965 | $54,733,202 | ▲ $639,237 |
| Cash and Non-Interest-Bearing Accounts | $7,873,275 | $8,800,153 | ▲ $926,878 |
| Receivables From Officers Etc | $645,000 | $4,864,800 | ▲ $4,219,800 |
| Accounts Receivable | $1,591,231 | $2,470,988 | ▲ $879,757 |
| Prepaid Expenses and Deferred Charges | $2,331,541 | $2,309,985 | ▼ $21,556 |
| Intangible Assets | $480,447 | $304,739 | ▼ $175,708 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,388,643,118 | $2,664,821,119 | ▲ $276,178,001 |
| Other Assets Total | $30,841,114 | $49,346,319 | ▲ $18,505,205 |
| Liabilities | |||
| Other Liabilities | $1,956,730,717 | $2,153,031,651 | ▲ $196,300,934 |
| Mortgage Notes Payable Secured by Investment Property | $131,112,881 | $169,122,512 | ▲ $38,009,631 |
| Accounts Payable and Accrued Expenses | $29,523,634 | $37,652,568 | ▲ $8,128,934 |
| Escrow Account Liability | $1,047,467 | $1,584,490 | ▲ $537,023 |
| Total Liabilities | $2,118,414,699 | $2,361,391,221 | ▲ $242,976,522 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $270,228,419 | $303,429,898 | ▲ $33,201,479 |
| Total Liabilities and Net Assets / Fund Balance | $2,388,643,118 | $2,664,821,119 | ▲ $276,178,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,438,754 | $18,907,957 | $55,346,711 |
| Equipment | $6,578,049 | $16,267,359 | $22,845,408 |
| Land | $10,569,934 | - | $10,569,934 |
| Leasehold Improvements | $935,206 | $1,531,016 | $2,466,222 |
| Other Land Buildings | $211,259 | - | $211,259 |
| Other Securities | $316,000,136 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Sponem | CEO/president | FT | $536,713 | $258,962 | $795,675 |
| Keith Peterson | CFO | FT | $213,479 | $157,375 | $370,854 |
| Rebecca Gerothanas | SVP Operations | FT | $194,467 | $88,141 | $282,608 |
| Adam Pelletter | Mortgage Loan Officer | FT | $229,065 | $45,328 | $274,393 |
| Christopher Schell | SVP Marketing | FT | $157,155 | $88,549 | $245,704 |
| Nancy Kasten | SVP Hr & Org Develop. | FT | $154,664 | $80,518 | $235,182 |
| Christopher Hefter | VP It | FT | $160,596 | $72,976 | $233,572 |
| Mary Byrd | Mortgage Loan Officer | FT | $168,438 | $52,493 | $220,931 |
| Kim Kalepp | Managing VP Business Services | FT | $133,291 | $86,942 | $220,233 |
| Eric Mathias | VP Retail Development | FT | $148,688 | $64,496 | $213,184 |
| Mark Kennedy | Chief Lending Officer | FT | $153,868 | $45,937 | $199,805 |
| Steven Hansen | Mortgage Loan Officer | FT | $154,327 | $41,012 | $195,339 |
| Daniel Polly | Avp It | FT | $136,557 | $55,592 | $192,149 |
| Jeremy Eppler | VP Risk Management | FT | $138,907 | $47,226 | $186,133 |
| Rachel Solt | Mortgage Loan Officer | FT | $142,177 | $41,734 | $183,911 |
| Name | Title |
|---|---|
| MIKE O'BRIEN | Chair |
| John Litscher | Vice Chair |
| Bob Lindner | Director |
| Dan Kaiser | Director |
| Dennis Sauey | Director |
| Mary Turke | Director |
| Stefanie Norvaisas | Director |
| Sue Racine | Director |
| Mike Schenk | Secretary |
| David Reszel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jh Findorff & Son INC | Construction Contractor | 330 S BEDFORD ST, Madison, WI 53703 | $2,549,003 |
| Dart Appraisalcom INC | Loan Appraisals | 2600 W BIG BEAVER RD, Troy, MI 48084 | $1,741,250 |
| Jack Henry & Associates INC | Information Technology | PO BOX 609, Monett, MO 65708 | $1,397,274 |
| Hiebing Group INC | Marketing | 315 WISCONSIN AVE, Madison, WI 53703 | $1,372,356 |
| US Department Of Education | Student Loans | PO BOX 979066, St Louis, MO 63197 | $803,342 |
| Line Item | Amount |
|---|---|
| Other Expenses | $44,847,770 |
| Salaries, Compensation, and Employee Benefits | $36,063,530 |
| Grants and Similar Amounts Paid | $208,006 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $25,053,819 |
| Office Expenses | - | - | - | $14,518,619 |
| Benefits to Members | - | - | - | $9,236,680 |
| Depreciation Depletion | - | - | - | $4,844,564 |
| Other Employee Benefits | - | - | - | $3,845,398 |
| Interest | - | - | - | $3,448,936 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,982,950 |
| Advertising | - | - | - | $2,939,371 |
| Pension Plan Contributions | - | - | - | $2,346,261 |
| Occupancy | - | - | - | $1,943,520 |
| Payroll Taxes | - | - | - | $1,835,102 |
| Other Expenses | - | - | - | $839,555 |
| Fees for Services Legal | - | - | - | $789,868 |
| Conferences and Meetings | - | - | - | $743,235 |
| All Other Expenses | - | - | - | $251,651 |
| Grants to Domestic Orgs | - | - | - | $208,006 |
| Fees for Services Accounting | - | - | - | $153,743 |
| Total Functional Expenses | $0 | $0 | $0 | $90,355,986 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $90,475,486 |
| Expenses per Audited Statements | $90,355,986 |
| Total Expenses per Form 990 | $90,355,986 |
| Expenses Not Reported on Form 990 | $119,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Dane County | Madison, WI | 501(c)(3) | United Way Corporate Contribution/loan Exec Sponsor | $58,000 |
| A Fund for Women | Madison, WI | 501(c)(3) | Partnership | $15,250 |
| Worldwide Foundation for Credit Unions | Madison, WI | 501(c)(3) | Priority Fund | $15,000 |
| Edgewood College | Madison, WI | 501(c)(3) | Residence Hall Capital Campaign | $14,286 |
| Goodman Community Center | Madison, WI | 501(c)(3) | Partnership - Year 1 | $10,000 |
| Madison College Foundation | Madison, WI | 501(c)(3) | Endowment Fund | $10,000 |
| Common Wealth Development | Madison, WI | 501(c)(3) | Sponsorship of Youth Programs | $5,000 |
| Girls on the Run of South Central Wi | Madison, WI | 501(c)(3) | Girls on the Run Spring 5k Sponsorship | $5,000 |
| Habitat for Humanity of Dane Co Inc | Madison, WI | 501(c)(3) | Capital Campaign | $5,000 |
| National Credit Union Foundation | Madison, WI | 501(c)(3) | National Credit Union Foundation Donation | $5,000 |
| Second Harvest Food Bank of So Wi | Madison, WI | 501(c)(3) | Share Your Holidays | $5,000 |
| Simpson Street Free Press | Monona, WI | 501(c)(3) | 3 Yr Sponsorship | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $645,000 | $4,864,800 | ▲ $4,219,800 |
| Liability | Amount |
|---|---|
| Member Shares and Deposits | $2,153,031,651 |
“The credit union is comprised of a single class of approximately 161,000 member-owners, each of which has equal rights in ownership, governance and voting rights at the annual meetings, with the exception of the member-owners who are elected to the board of directors.”
“The member-owners of the credit union have the authority to elect the members of the board of directors for three-year terms on a rotating basis. Candidates are elected by a simple plurality vote.”
“The by-laws may be amended, altered or repealed in any manner not inconsistent with applicable law by a majority vote of the board at any duly convened meeting of the board. These by-laws may be amended by three-fourths majority vote of the members present at any annual or special meeting of the members, if all notice and other requirements applicable to amendment of these by-laws are satisfied. No amendment, alteration, or repeal of these bylaws shall become effective until filed with and approval by the office of credit unions. Members also vote on approval of a name change.”
“The form 990 is reviewed by the vp-risk management and cfo prior to filing. If there is uncertainty about a response, they will consult with the appropriate subject matter expert.”
“All employees and volunteers are covered by the conflict of interest policy, which prohibits engaging in transactions with parties where a conflict exists. All staff receive annual training on conflict of interest and are required to re-read the document annually. The core system also prohibits employees from completing transactions on accounts that contain their social security number or address. Various monthly fraud monitoring reports are reviewed by risk management. Potential conflicts are discussed with the vp risk management and facilities, and escalated to the svp hr and organizational development, cfo, and ceo/president as needed.”
“All positions are classified within salary bands. Each year, all salary bands are reviewed and may be adjusted to reflect job market changes to ensure that positions are classified appropriately. Every two to three years all positions are re-evaluated using multiple external resources in this process. The ceo's compensation is reviewed by the board each year and multiple sources are used.”
“Governing documents are provided to members upon request. Financial statements are presented in the annual report and available for download from ncua.”
“Net change in defined benefit obligations -436,344.”
“The process has not changed from the prior year.”
“The credit union acts as a custodian for amounts in escrow for loans to members.”
“The credit union is exempt, under internal revenue code 501(c) (14), from federal and state income taxes. Certain products and services provided by select state chartered credit unions have been deemed by the internal revenue service (irs), in technical advice memorandums (tams) released in 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums the net taxable income from these products and services would be subject to income taxes. Credit unions have litigated against the irs positions noted in the tams and have been successful in having courts declare in 2009 and 2010 that revenue from insurance products sold to members, helping them protect their financial wellbeing, qualifies as exempt purpose income, contrary to the irs position in the tams. 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. As a result, the credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2016 and 2015. The credit union's 2013 through subsequent tax years are open for examination by federal and state taxing authorities.”
“Loss on disposition of fixed/foreclosed assets (expense shown in revenue) -119,500.”
“Loss on disposition of fixed assets (expense shown in revenue) 119,500.”
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 | 29523634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37652568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1591231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2470988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COOPERATIVE, NONPROFIT CORPORATION, INCORPORATED UNDER WISCONSIN STATE LAW TO ENCOURAGE THRIFT AMONG ITS MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST, AND PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2939371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9236680 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEITH PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082435000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8046 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537088046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7873275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8800153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2982950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 743235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2549003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1741250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1397274 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1372356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 803342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 330 S BEDFORD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2600 W BIG BEAVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 315 WISCONSIN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 979066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63197 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JH FINDORFF & SON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DART APPRAISALCOM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HIEBING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | US DEPARTMENT OF EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOAN APPRAISALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STUDENT LOANS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9236680 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 208006 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6836850 |
| IRS990/CYOtherExpensesAmt | 0 | 44847770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118475340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34956204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36063530 |
| IRS990/CYTotalExpensesAmt | 0 | 90355986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125312190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4844564 |
| IRS990/Desc | 0 | SUMMIT SERVED OVER 160,000 MEMBERS IN 2016. THE CREDIT UNION CONTINUED TO OFFER ATTRACTIVE RATES ON VARIOUS SAVING AND LENDING PRODUCTS TO HELP MEMBERS IMPROVE THEIR FINANCIAL POSITION. LOANS GREW 12% DURING 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 594 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1047467 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1584490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 153743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 789868 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 78119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 39093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 52494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 58294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 44488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 33900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS SAUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LITSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEFANIE NORVAISAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE RACINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID RESZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB LINDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY TURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM SPONEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA GEROTHANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER HEFTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY EPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY KASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM KALEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADAM PELLETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIEL POLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RACHEL SOLT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 762204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 292735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 243515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 195812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 167984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 179219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 169728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 237207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 176443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 162562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 160092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 150011 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP RETAIL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP HR & ORG DEVELOP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGING VP BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | AVP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MORTGAGE LOAN OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -119500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 212495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 208006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1161053 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16743792 |
| IRS990/GrossReceiptsAmt | 0 | 143124040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 51 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 480447 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 304739 |
| IRS990/InterestGrp/TotalAmt | 0 | 3448936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6278093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6743855 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 465762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 343214976 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 316000136 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 40478673 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 81642037 |
| IRS990/IRPDocumentCnt | 0 | 114649 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36706332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54093965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54733202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91439534 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1280553 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16531297 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A COOPERATIVE, NONPROFIT CORPORATION, INCORPORATED UNDER WISCONSIN STATE LAW TO ENCOURAGE THRIFT AMONG ITS MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST, AND PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 131112881 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169122512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270228419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303429898 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 92995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 92995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -114517 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1318381 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1943520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14518619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30841114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49346319 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -436344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3845398 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL & OUTSIDE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6985000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5920934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1468774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 839555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1956730717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2153031651 |
| IRS990/OtherOrganizationDsc | 0 | CU |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25053819 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1809793814 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2029860704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1835102 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2346261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2331541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2309985 |
| IRS990/PrincipalOfficerNm | 0 | KIM SPONEM |
| 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 | FEES & SERVICE CHGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79147528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29690820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9481504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79147528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29690820 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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