Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-6264347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,763,550,069
Up $186,941,767 (+12%) from 2011
Net Assets
Up$183,003,124
Up $29,693,936 (+19%) from 2011
Liabilities
Up$1,580,546,945
Up $157,247,831 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$52,308,651
Down $1,336,308 (-2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to be our members' primary financial services provider.
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 | 9787654 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8799353 |
| IRS990/AccountsReceivable/BOY | 0 | 446490 |
| IRS990/AccountsReceivable/EOY | 0 | 439122 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY FIRST CREDIT UNION WILL PROVIDE HIGH QUALITY, COMPETITIVE FINANCIAL PRODUCTS AND SERVICES WHICH ANTICIPATE AND EXCEED OUR MEMBERS' NEEDS. WE INTEND TO BE THE PRIMARY FINANCIAL ORGANIZATION FOR OUR MEMBERS BY EARNING AND MAINTAINING THEIR TRUST, BY MAINTAINING A BALANCE BETWEEN SOUND GROWTH, EARNINGS AND RESERVES, BY PROVIDING A CHALLENGING AND REWARDING ENVIRONMENT FOR OUR EMPLOYEES AND BY CONTRIBUTING TO THE SOCIAL AND ECONOMIC WELL-BEING OF THE COMMUNITIES WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1487 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 549121487 |
| IRS990/Advertising/Total | 0 | 2577375 |
| 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 | 18909634 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13260749 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2313540 |
| 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 | 1811546 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED FINANCIAL SERVICES TO 100,842 MEMBER OWNERS IN 2012. FUNDED 31,143 LOANS TO THESE MEMBERS IN 2012 FOR $874,773,352 |
| 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 | 98910 |
| IRS990/FeesForServicesLegal/Total | 0 | 366334 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | DR SUSAN MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY FULKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRI TOWLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN HAWKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY HULTGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID PEPERKORN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOYCE BYTOF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE J TIERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIMOTHY SCIBORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY J SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT STEINFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFFREY SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEVIN HARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMANDA SECOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KIM VAN OSDOL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAURIE BUTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 126147 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 44123 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 32453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 30823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14343 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 38394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 557964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 168513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 250481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 191579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 151725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 174041 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 155571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 144395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 187505 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO/PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | SVP FACILITIES AND PURCHAS |
| IRS990/Form990PartVIISectionA/Title | 13 | SVP BRANCH OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 14 | SVP MARKETING |
| IRS990/Form990PartVIISectionA/Title | 15 | SVP BUSINESS SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | SVP HUMAN RESOURCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 80670416 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1078973 |
| IRS990/Insurance/Total | 0 | 319986 |
| IRS990/Interest/Total | 0 | 11999048 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 348409582 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 443518565 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20352063 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43635178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22049273 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23283115 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | OUR MISSION IS TO BE OUR MEMBERS' PRIMARY FINANCIAL SERVICES PROVIDER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE J TIERNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 153309188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183003124 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -118 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45390 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 490 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1846924 |
| IRS990/OfficeExpenses/Total | 0 | 587455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2925507 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7087170 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3274830 |
| IRS990/OtherExpensePriorYear | 0 | 36872396 |
| IRS990/OtherExpensesCurrentYear | 0 | 32327840 |
| IRS990/OtherExpenses/Description | 0 | OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 2 | EDUCATION |
| IRS990/OtherExpenses/Total | 0 | 8571025 |
| IRS990/OtherExpenses/Total | 1 | 2870011 |
| IRS990/OtherExpenses/Total | 2 | 171636 |
| IRS990/OtherLiabilities/BOY | 0 | 1413511460 |
| IRS990/OtherLiabilities/EOY | 0 | 1571747592 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1182740752 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1269623431 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13273122 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1119319 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1127064 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6337917 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 80670416 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | UNRELATED BUSINESS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76638894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80529963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80529963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 140453 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 140453 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1332171 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28361765 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 153309188 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 183003124 |
| IRS990/RevenuesLessExpensesCY | 0 | 28361765 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22993935 |
| IRS990/SalariesEtcCurrentYear | 0 | 19980811 |
| IRS990/SalariesEtcPriorYear | 0 | 16772563 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14177749 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7865373 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 22043122 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2965442 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12460998 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 15426440 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 443518565 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENTS - PROGRAM RELATED |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 6139924 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 6139924 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25692 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 25692 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 273116084 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1070440 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 443081618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 213853042 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 150224801 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 490401607 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHRISTMAS CLUB |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MONEY MARKETS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CHECKING |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | IRA ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | CERTIFICATES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1571747592 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23283115 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 443518565 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 407140 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 139094 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 191818 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 153944 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 127685 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 145517 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 131257 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 89455 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 153612 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 132035 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 24294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 48069 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 31538 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 19649 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 22416 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 20484 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 51265 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 29973 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 123873 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 42392 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 30535 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 14869 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 29311 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 12685 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 13567 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 7 | 37301 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 8 | 10021 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 8 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.