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Balance Sheet
Assets
Flat$1,295,129,210
Flat from 2012
Net Assets
Flat$125,097,553
Flat from 2012
Liabilities
Flat$1,170,031,657
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$81,587,128
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $98,044,023
Mission and Program Overview
Mission
To create a positive impact in the lives we touch.
Major Activities
- Activity 2
- We funded 27,430 loans during 2012. As of 12/31/12, we had 22,271 mortgages/home equity, 66,356 consumer loans and 1,455 member business loans. We also had 35,201 credit card accounts with our members at 12/31.
Filing and Contact Details
Filer
- EIN
- 39-6072970
Raw XML AppendixShowing 400 of 571 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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| IRS990ScheduleD/Equipment/Depreciation | 0 | 5491736 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2107532 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17674982 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19782514 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1143073679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 775544 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6087059 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 94150 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member SharesCertificates |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Revenue |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Escrow Accounts |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Dividends |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3651584 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 701 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Misc Stock Investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3651584 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 94390607 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 81587128 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1150030432 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40750965 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 22151418 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 701 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 98042191 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 77935543 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 94390607 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 168682 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 143353 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 124293 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 92672 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 112825 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 159098 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 447898 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 99458 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 353624 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 19961 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 5 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 49253 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 440 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 410 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,295,129,210
- Liabilities
- $1,170,031,657
- Net assets
- $125,097,553
- Revenue
- -
- Expenses
- $81,587,128
- Net income
- -