Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,211,060,527
Up $185,618,618 (+9.2%) from 2016
Net Assets
Up$237,207,689
Up $25,616,955 (+12%) from 2016
Liabilities
Up$1,973,852,838
Up $160,001,663 (+8.8%) from 2016
Revenue
Up$115,794,366
Up $16,323,464 (+16%) from 2016
Expenses
Up$90,177,413
Up $10,657,833 (+13%) from 2016
Net Income
Up$25,616,953
Up $5,665,631 (+28%) from 2016
To create a positive impact in the lives we touch.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,681,833,954 | $1,900,408,118 | ▲ $218,574,164 |
| Rtn Earn Endowment Incm Other Fnds | $211,590,734 | $237,207,689 | ▲ $25,616,955 |
| Cash and Non-Interest-Bearing Accounts | $161,996,406 | $101,435,946 | ▼ $60,560,460 |
| Land, Buildings, and Equipment, Net | $40,434,582 | $37,649,486 | ▼ $2,785,096 |
| Investments Other Securities | $7,006,506 | $31,829,063 | ▲ $24,822,557 |
| Investments Program Related | $22,786,777 | $29,152,419 | ▲ $6,365,642 |
| Accounts Receivable | $22,223,329 | $29,003,506 | ▲ $6,780,177 |
| Savings and Temporary Cash Investments | $18,164,621 | $14,427,265 | ▼ $3,737,356 |
| Intangible Assets | $12,698,391 | $12,236,450 | ▼ $461,941 |
| Prepaid Expenses and Deferred Charges | $7,659,261 | $3,229,769 | ▼ $4,429,492 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,025,441,909 | $2,211,060,527 | ▲ $185,618,618 |
| Other Assets Total | $50,638,082 | $51,688,505 | ▲ $1,050,423 |
| Liabilities | |||
| Other Liabilities | $1,766,961,611 | $1,927,550,387 | ▲ $160,588,776 |
| Accounts Payable and Accrued Expenses | $46,869,536 | $46,302,451 | ▼ $567,085 |
| Mortgage Notes Payable Secured by Investment Property | $20,028 | - | - |
| Total Liabilities | $1,813,851,175 | $1,973,852,838 | ▲ $160,001,663 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $211,590,734 | $237,207,689 | ▲ $25,616,955 |
| Total Liabilities and Net Assets / Fund Balance | $2,025,441,909 | $2,211,060,527 | ▲ $185,618,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,671,576 | $15,289,601 | $41,961,177 |
| Equipment | $3,745,427 | $27,635,724 | $31,381,151 |
| Land | $6,935,464 | - | $6,935,464 |
| Leasehold Improvements | $133,395 | $911,204 | $1,044,599 |
| Other Land Buildings | $163,624 | $450,362 | $613,986 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodolfo Pereira | CEO/president | FT | $169,290 | $312,493 | $481,783 |
| Brandon Riechers | CEO/president | FT | $331,050 | $92,720 | $423,770 |
| Randy Beck | CEO/president | FT | $270,072 | $144,323 | $414,395 |
| Jon Hehli | Evp-CFO | FT | $262,086 | $121,634 | $383,720 |
| Vicki Hoehn | VP-community Engagement | FT | $148,924 | $196,346 | $345,270 |
| Jan Johnson | Evp-organizational Agility | FT | $230,161 | $92,009 | $322,170 |
| Peter Nohelty | Evp-chief Technology Offic | FT | $201,258 | $97,659 | $298,917 |
| Jared Johnson | Mortgage Loan Officer | FT | $201,137 | $58,407 | $259,544 |
| Mark Erickson | Mortgage Loan Officer | FT | $193,493 | $54,526 | $248,019 |
| David Thoe | VP-business Lending Manage | FT | $167,191 | $78,371 | $245,562 |
| Jeffrey Sproul | Mortgage Loan Officer | FT | $191,203 | $49,792 | $240,995 |
| Amy Forcier-pabst | Evp-member Experience | FT | $160,862 | $77,884 | $238,746 |
| Douglas Olson | Chairman | PT | $30,000 | - | $30,000 |
| John Sackett | Treasurer | PT | $23,700 | - | $23,700 |
| Jennifer Mcdonough | Secretary | PT | $18,075 | - | $18,075 |
| Thomas Huffcutt | Vice Chairman | PT | $14,900 | - | $14,900 |
| William Blackburn | Director | PT | $14,900 | - | $14,900 |
| Nancy Beltz | Director | PT | $13,925 | - | $13,925 |
| Stuart Schaefer | Director | PT | $12,925 | - | $12,925 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greendoor Graphics & Advertising | Professional Design Services/media Buyin | 2726 MONDOVI ROAD, Eau Claire, WI 54701 | $811,452 |
| Weld Riley S C | Legal | 3624 OAKWOOD HILLS PARKWAY PO BOX, Eau Claire, WI 54702-1030 | $291,668 |
| Thillens INC | Corporate Courier | 4242 N ELSTON AVENUE, Chicago, IL 60618 | $268,204 |
| Service Solutions INC | Atm Maintenance | 161 BUSINESS PARK CIRCLE, Stoughton, WI 53589 | $255,218 |
| Ruderware Llsc | Legal | PO BOX 8050, Wausau, WI 54402 | $173,571 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,871,235 |
| Other Expenses | $36,677,470 |
| Grants and Similar Amounts Paid | $589,290 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $27,166,893 |
| Benefits to Members | - | - | - | $14,039,418 |
| Office Expenses | - | - | - | $12,446,517 |
| Other Employee Benefits | - | - | - | $5,276,533 |
| Occupancy | - | - | - | $3,020,495 |
| Depreciation Depletion | - | - | - | $2,802,953 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,691,926 |
| Payroll Taxes | - | - | - | $2,331,962 |
| Advertising | - | - | - | $1,657,724 |
| Pension Plan Contributions | - | - | - | $1,403,921 |
| Grants to Domestic Orgs | - | - | - | $589,290 |
| Fees for Services Other | - | - | - | $510,223 |
| Conferences and Meetings | - | - | - | $386,134 |
| Interest | - | - | - | $383,866 |
| Other Expenses | - | - | - | $182,290 |
| Total Functional Expenses | $0 | $0 | $0 | $90,177,413 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $90,177,413 |
| Expenses per Audited Statements | $87,535,142 |
| Total Expenses per Audited Statements | $87,535,142 |
| Expenses Not Reported on Financial Statements | $2,642,271 |
| Other Expense Adjustments | $2,642,271 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Royal Credit Union Foundation | Eau Claire, WI | 501(c)(3) | To Provide Financial Support to the Foundation to Fulfill Its Exempt Purpose. | $466,434 |
| United Way of Greater Chippewa Valley | Eau Claire, WI | 501(c)(3) | Annual Support/gift | $18,000 |
| Chippewa Valley Free Clinic | Eau Claire, WI | 501(c)(3) | Business Sponsorship | $10,000 |
| River Falls Economic Development Corporation | River Falls, WI | 501(c)(6) | St. Croix Valley Business Innovation Center | $10,000 |
| Uw-eau Claire Foundation Inc | Eau Claire, WI | 501(c)(3) | Local Blugold Scholarship | $7,500 |
| Goodwill Ncw-miracle League | Menasha, WI | 501(c)(3) | Field Sponsorship | $5,000 |
| St Croix Valley Foundation | Hudson, WI | 501(c)(3) | Hudson Fitness Park | $5,000 |
| The National Credit Union Foundation | Madison, WI | 501(c)(3) | Corporate Sponsorship | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARES | $1,927,550,387 |
“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (board of directors).”
“The board of directors is elected by the membership utilizing their one vote per member.”
“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., ncua, wisconsin office of credit unions).”
“The return preparer emails a copy of the final form 990 to the vp-finance for review. The cfo performs a final review prior to signing and submission to the irs. The cfo reports the completion of the form 990 by the required deadlines to management and the board of directors.”
“The conflict of interest policy is included in the code of ethics policy. The policy, along with our core system, prevents team members from transacting business on their accounts. The code of ethics als0 prohibits team members from transacting on accounts they are associated with, regardless of ownership. Quarterly, all team members receive notification they should not transact on any accounts that may pose a potential conflict of interest. Also quarterly, we notify team members they must report violations of code of ethics, including conflict of interest.”
“Royal credit union utilized various salary surveys and an outside consultatnt to determine compensation for ceo. Royal credit union utilized various market salary surveys and an outside compensation consultant to assist the talent services team in determining market appropriate salary grades and the placement of positions into them. The talent services team then reviewed and determined individual compensation for top management and key employees within those salary grades/ranges in alignment to our compensation philosophy. This process was most recently completed in 2016.”
“Royal credit union's monthly financial statements are posted in all branch offices. Year-end financial statements are also provided in the annual report and presented at the annual meeting in april. Governing documents and the conflict of interest policy are not available to the public, but would be provided upon request.”
“ROUNDING 2.”
“This process has not changed from last year.”
“The credit union is exempt, by statute, from federal and state income taxes. Management evaluated the credit union's tax positions and concluded the credit union had taken no uncertain tax positions that require adjustment to financial statements to comply with the provisions of this guidance. The credit union files form 990 in the us federal juristiction.”
“Gain/loss on sale of assets reported in revenue section 409,582. Income from investments 2,232,688.”
“Noninterest expense 2,642,270. Rounding 1.”
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 | 46869536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46302451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22223329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29003506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A POSITIVE IMPACT IN THE LIVES WE TOUCH. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1657724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 14039418 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON HEHLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158338111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 970 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54702 |
| 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 | 161996406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101435946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2691926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 386134 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 811452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 291668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 268204 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2726 MONDOVI ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3624 OAKWOOD HILLS PARKWAY PO BOX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4242 N ELSTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 161 BUSINESS PARK CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 8050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAU CLAIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STOUGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAUSAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 547021030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 54402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREENDOOR GRAPHICS & ADVERTISING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WELD RILEY S C |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THILLENS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SERVICE SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RUDERWARE LLSC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL DESIGN SERVICES/MEDIA BUYIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CORPORATE COURIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ATM MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 14039418 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 589290 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4331754 |
| IRS990/CYOtherExpensesAmt | 0 | 36677470 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111462612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25616953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38871235 |
| IRS990/CYTotalExpensesAmt | 0 | 90177413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115794366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2802953 |
| IRS990/Desc | 0 | WE FUNDED 39,593 LOANS DURING 2017. AS OF 12/31/17, WE HAD 23,851 MORTGAGES/HOME EQUITY, 103,010 CONSUMER LOANS AND 2,601 MEMBER BUSINESS LOANS. WE ALSO HAD 52,204 CREDIT CARD ACCOUNTS WITH OUR MEMBERS AT 12/31/17. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 680 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 510223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 27243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26580 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS HUFFCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY FORCIER-PABST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON RIECHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON HEHLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER NOHELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODOLFO PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID THOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JARED JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY SPROUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VICKI HOEHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 211503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 405279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 306556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 356387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 267135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 395959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 457381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 217575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 246952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 232064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 233718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 318690 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EVP-MEMBER EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP-ORGANIZATIONAL AGILITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP-CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP-CHIEF TECHNOLOGY OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-BUSINESS LENDING MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP-COMMUNITY ENGAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -332651 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 589290 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1082787 |
| IRS990/GrossReceiptsAmt | 0 | 117209804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 58 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12698391 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12236450 |
| IRS990/InterestGrp/TotalAmt | 0 | 383866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4664405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4664405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7006506 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31829063 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 22786777 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 29152419 |
| IRS990/IRPDocumentCnt | 0 | 51942 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44286891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40434582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37649486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81936377 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1415438 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A POSITIVE IMPACT IN THE LIVES WE TOUCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20028 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211590734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237207689 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -332651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -332651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -52659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3020495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12446517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50638082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51688505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5276533 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7419919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4248642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3618707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1766961611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1927550387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27166893 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1681833954 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1900408118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2331962 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1403921 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7659261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3229769 |
| IRS990/PrincipalOfficerNm | 0 | JON HEHLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CHARGES & FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74787259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23303362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13196330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74787259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23303362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13371991 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 175661 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE HAVE DEPOSIT, TRANSACTION, AND INVESTMENT ACCOUNTS WITH 194,398 MEMBERS AT 12/31/17. DURING 2017, WE OPENED 48,879 NEW DEPOSIT, TRANSACTION AND INVESTMENT ACCOUNTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 10598083 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1426615 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2941941 |
| IRS990/PYOtherExpensesAmt | 0 | 32950833 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96528961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19951322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34544049 |
| IRS990/PYTotalExpensesAmt | 0 | 79519580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99470902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25616953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 211590734 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 237207689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18164621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14427265 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26671576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15289601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41961177 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3745427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27635724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31381151 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2642271 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 87535142 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6935464 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6935464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 133395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 911204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1044599 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2642271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 163624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 450362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1927550387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS' SHARES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2642270 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.