Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$370,219,827
Up $10,024,707 (+2.8%) from 2011
Net Assets
Up$41,025,025
Up $3,587,332 (+9.6%) from 2011
Liabilities
Up$329,194,802
Up $6,437,375 (+2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,802,920
Down $1,553,632 (-8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A nonprofit member-owned thrift institution organized to provide financial services to individuals. Operations are primarily related to holding deposit for and making loans 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12164457 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5071381 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A NONPROFIT MEMBER-OWNED THRIFT INSTITUTION ORGANIZED TO PROVIDE FINANCIAL SERVICES TO INDIVIDUALS. OPERATIONS ARE PRIMARILY RELATED TO HOLDING DEPOSIT FOR AND MAKING LOANS TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2900 UNIVERSAL ST PO BOX 3046 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OSHKOSH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 549033046 |
| IRS990/Advertising/Total | 0 | 660621 |
| IRS990/AllOtherExpenses/Total | 0 | 1517288 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 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 | 5367119 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1565717 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 918113 |
| 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/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 | 797901 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | HOLDING DEPOSITS FOR AND MAKING LOANS TO MEMBERS |
| 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/FeesForServicesAccounting/Total | 0 | 137858 |
| IRS990/FeesForServicesLegal/Total | 0 | 25644 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BERMINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICTORIAL BELTRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BREFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA HAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT HERNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL POLLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES SENDERHAUF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARTH WICINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK HASLANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTA L WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT MATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM WUSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHERYL KACZMAREK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AUDRA MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN RALOFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ERIC REGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROSS MUELLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 17306 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18909 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14342 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15721 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 22394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 168905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 171788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 97149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 129631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 112451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 126593 |
| 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 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SERETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | ERM COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT FINANCIAL S |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT MARKETING & |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT HR/ADMIN |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | VP - INFORMATION TECHNOLOG |
| IRS990/Form990PartVIISectionA/Title | 16 | WEALTH ADVISOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 39617 |
| 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/Securities | 0 | 39617 |
| IRS990/GrossReceipts | 0 | 20390252 |
| IRS990/GrossRents/Real | 0 | 19133 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 438309 |
| IRS990/Interest/Total | 0 | 159215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39617 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4080268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20905393 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14881551 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16825125 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN RALOFSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37437693 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41025025 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 39617 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 39617 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 19133 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 19133 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -20215 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6943 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1612241 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14681522 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13785903 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 573364 |
| IRS990/OtherExpensePriorYear | 0 | 12621738 |
| IRS990/OtherExpensesCurrentYear | 0 | 10542602 |
| IRS990/OtherExpenses/Description | 0 | DIVIDENDS ON SHARES |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CREDIT/DEBIT CARDS |
| IRS990/OtherExpenses/Total | 0 | 2280093 |
| IRS990/OtherExpenses/Total | 1 | 1511101 |
| IRS990/OtherExpenses/Total | 2 | 897116 |
| IRS990/OtherExpenses/Total | 3 | 460760 |
| IRS990/OtherLiabilities/BOY | 0 | 310592970 |
| IRS990/OtherLiabilities/EOY | 0 | 324123421 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 302589245 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 313461042 |
| IRS990/OtherRevenueCurrentYear | 0 | 19133 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4240181 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 10000000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 10000000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 391136 |
| IRS990/PensionPlanContributions/Total | 0 | 137524 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 942648 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1368278 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 20331502 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | LPL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ATM INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | INSURANCE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19959430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19954043 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 288317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19954043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 288317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13708 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 75434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1104904 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1603591 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3587332 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 19133 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 27437693 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 31025025 |
| IRS990/RevenuesLessExpensesCY | 0 | 3587332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1602878 |
| IRS990/SalariesEtcCurrentYear | 0 | 6260318 |
| IRS990/SalariesEtcPriorYear | 0 | 5734814 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20628131 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21610171 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11487564 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1138356 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12625920 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2141916 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2941912 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5083828 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16802920 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ACCORDANCE WITH U.S. GAAP, THE CREDIT UNION HAS ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE CREDIT UNION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE CREDIT UNION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND STATE EXAMINATION FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 3195645 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3195645 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 62423452 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 44569747 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5515052 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3924321 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 45931417 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 49577233 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 633810 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 375105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 911104 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 562925 |
| IRS990ScheduleD/OtherLiabilities/Amount | 10 | 3095967 |
| IRS990ScheduleD/OtherLiabilities/Amount | 11 | 447284 |
| IRS990ScheduleD/OtherLiabilities/Amount | 12 | 3605150 |
| IRS990ScheduleD/OtherLiabilities/Amount | 13 | 19137566 |
| IRS990ScheduleD/OtherLiabilities/Amount | 14 | 25379519 |
| IRS990ScheduleD/OtherLiabilities/Amount | 15 | 20100317 |
| IRS990ScheduleD/OtherLiabilities/Amount | 16 | 6393801 |
| IRS990ScheduleD/OtherLiabilities/Amount | 17 | 12716452 |
| IRS990ScheduleD/OtherLiabilities/Amount | 18 | 10783 |
| IRS990ScheduleD/OtherLiabilities/Amount | 19 | 4886822 |
| IRS990ScheduleD/OtherLiabilities/Amount | 20 | 1590944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 21 | 11474239 |
| IRS990ScheduleD/OtherLiabilities/Amount | 22 | 860411 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MONEY MARKET SVGS & CKG |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BUSINESS MONEY MARKET |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | GOOD FORTUNE MONEY MARKET |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | GOOD FORTUNE CHECKING |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | CHECKING ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | CU CHECKING ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | FUNERAL TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | HOLIDAY SAVINGS ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | HEALTH SAVINGS ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | BUSINESS ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 12 | IRA - MONEY MARKETS |
| IRS990ScheduleD/OtherLiabilities/Description | 13 | IRA - CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 14 | CD - 6 MONTHS |
| IRS990ScheduleD/OtherLiabilities/Description | 15 | CD - 12 MONTHS |
| IRS990ScheduleD/OtherLiabilities/Description | 16 | CD - 18 MONTHS |
| IRS990ScheduleD/OtherLiabilities/Description | 17 | CD - 24 MONTHS |
| IRS990ScheduleD/OtherLiabilities/Description | 18 | CD - 30 MONTHS |
| IRS990ScheduleD/OtherLiabilities/Description | 19 | CD - 36 MONTHS |
| IRS990ScheduleD/OtherLiabilities/Description | 20 | CD - 48 MONTHS |
| IRS990ScheduleD/OtherLiabilities/Description | 21 | CD - 60 MONTHS |
| IRS990ScheduleD/OtherLiabilities/Description | 22 | CD - 90 DAY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20390252 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16802920 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 324123421 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16825125 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20390252 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16802920 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20390252 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 148669 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 151285 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 16450 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 16676 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.