Civic Intelligence

St Paul Postal Employees Credit Union

990 • Fiscal year 2022 • EIN 41-0519270

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.IDEALCU.COM

View Organization Page

8499 Tamarack RdWoodbury, MN 55125

(651) 770-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.90x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

18.45x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Net Margin

37th percentile

15%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

95th percentile

$1,033,314

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$988,489,095

Up $56,321,937 (+6.0%) from 2021

Net Assets

Up

$99,945,197

Up $8,115,275 (+8.8%) from 2021

Liabilities

Up

$888,543,898

Up $48,206,662 (+5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$48,171,673

Up $5,407,249 (+13%) from 2021

Expenses

Up

$41,131,666

Up $5,464,319 (+15%) from 2021

Net Income

Down

$7,040,007

Down $57,070 (-0.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $488,958,688Liabilities 2010: $447,446,348Net Assets 2010: $41,512,3402010Assets 2011: $511,009,626Liabilities 2011: $468,327,292Net Assets 2011: $42,682,3342011Assets 2012: $539,588,574Liabilities 2012: $494,340,461Net Assets 2012: $45,248,1132012Assets 2013: $551,093,935Liabilities 2013: $501,279,410Net Assets 2013: $49,814,5252013Assets 2014: $587,559,444Liabilities 2014: $536,026,990Net Assets 2014: $51,532,4542014Assets 2015: $617,498,377Liabilities 2015: $562,516,844Net Assets 2015: $54,981,5332015Assets 2016: $650,122,691Liabilities 2016: $590,401,819Net Assets 2016: $59,720,8722016Assets 2017: $692,133,716Liabilities 2017: $624,471,041Net Assets 2017: $67,662,6752017Assets 2018: $732,008,715Liabilities 2018: $659,992,531Net Assets 2018: $72,016,1842018Assets 2019: $763,132,068Liabilities 2019: $685,926,713Net Assets 2019: $77,205,3552019Assets 2020: $858,517,185Liabilities 2020: $775,268,505Net Assets 2020: $83,248,6802020Assets 2021: $932,167,158Liabilities 2021: $840,337,236Net Assets 2021: $91,829,9222021Assets 2022: $988,489,095Liabilities 2022: $888,543,898Net Assets 2022: $99,945,1972022Assets 2023: $1,021,960,738Liabilities 2023: $918,335,306Net Assets 2023: $103,625,4322023Assets 2024: $1,038,509,439Liabilities 2024: $929,686,105Net Assets 2024: $108,823,3342024

Highlighted filing

2022

Assets$988,489,095
Liabilities$888,543,898
Net Assets$99,945,197
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $25,976,9582010Expenses 2011: $23,906,2182011Expenses 2012: $22,983,0272012Revenue 2013: $25,878,268Expenses 2013: $22,498,016Net Income 2013: $3,380,2522013Revenue 2014: $26,008,253Expenses 2014: $22,846,249Net Income 2014: $3,162,0042014Revenue 2015: $27,343,798Expenses 2015: $23,399,383Net Income 2015: $3,944,4152015Revenue 2016: $29,955,438Expenses 2016: $25,087,083Net Income 2016: $4,868,3552016Revenue 2017: $32,591,582Expenses 2017: $27,091,041Net Income 2017: $5,500,5412017Revenue 2018: $35,215,954Expenses 2018: $30,045,578Net Income 2018: $5,170,3762018Revenue 2019: $39,712,454Expenses 2019: $34,708,230Net Income 2019: $5,004,2242019Revenue 2020: $42,029,968Expenses 2020: $35,945,422Net Income 2020: $6,084,5462020Revenue 2021: $42,764,424Expenses 2021: $35,667,347Net Income 2021: $7,097,0772021Revenue 2022: $48,171,673Expenses 2022: $41,131,666Net Income 2022: $7,040,0072022Revenue 2023: $56,178,125Expenses 2023: $50,638,586Net Income 2023: $5,539,5392023Revenue 2024: $63,119,291Expenses 2024: $59,793,637Net Income 2024: $3,325,6542024

Highlighted filing

2022

Revenue$48,171,673
Expenses$41,131,666
Net Income$7,040,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$230,037,552
Mission and Program Overview

Mission

To provide financial services to our membership including loans, deposits and other miscellaneous services.

To provide financial services to our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$738,013,766$825,284,665▲ $87,270,899
Rtn Earn Endowment Incm Other Fnds$91,829,922$99,945,197▲ $8,115,275
Cash and Non-Interest-Bearing Accounts$94,483,215$85,071,443▼ $9,411,772
Land, Buildings, and Equipment, Net$22,432,133$21,387,679▼ $1,044,454
Savings and Temporary Cash Investments$498,000$10,500,235▲ $10,002,235
Accounts Receivable$4,973,461$7,688,161▲ $2,714,700
Investments Program Related$3,472,192$4,676,163▲ $1,203,971
Prepaid Expenses and Deferred Charges$1,952,162$2,711,231▲ $759,069
Investments Other Securities$6,196,616$246,011▼ $5,950,605
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$932,167,158$988,489,095▲ $56,321,937
Other Assets Total$60,145,613$30,923,507▼ $29,222,106
Liabilities
Other Liabilities$779,997,076$829,043,607▲ $49,046,531
Mortgage Notes Payable Secured by Investment Property$50,445,000$48,575,000▼ $1,870,000
Accounts Payable and Accrued Expenses$9,895,160$10,925,291▲ $1,030,131
Total Liabilities$840,337,236$888,543,898▲ $48,206,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,829,922$99,945,197▲ $8,115,275
Total Liabilities and Net Assets / Fund Balance$932,167,158$988,489,095▲ $56,321,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,290,362$6,475,960$17,766,322
Equipment$4,058,756$10,397,139$14,455,895
Land$5,967,299-$5,967,299
Other Land Buildings$71,262-$71,262
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SherrickCEOFT$563,135$470,179$1,033,314
Dennis BauerCFO - EvpFT$395,141$239,247$634,388
Lawrence MigglerChief Technology OfficerFT$252,928$255,450$508,378
Alisha JohnsonChief Growth OfficerFT$271,875$231,542$503,417
Rick BloodCLOFT$263,293$180,673$443,966
Craig LundquistWealth Management AdvisorFT$86,118$323,275$409,393
Faith TholkesSVP Mortgage and Consumer LendingFT$213,894$68,683$282,577
Herbert HallSVP Member ExperienceFT$219,460$62,614$282,074
Emily KellySVP Hr & AdminFT$208,009$71,824$279,833
Shannon ButlerSVP OpsFT$198,294$72,045$270,339
Roxanne SonnekVP Accounting OpsFT$181,021$48,990$230,011
Sharon RilleyVP RiskFT$182,557$46,079$228,636
Amara MackeyVP FinanceFT$180,889$43,846$224,735
Jane HennenVP MarketingFT$144,418$48,636$193,054
Courtney HusseyVP OpsFT$144,577$44,000$188,577
Jennifer HansonVP Enterprise ApplicationsFT$150,074$36,153$186,227
Peter OlsenBod - Chairman-$5,075-$5,075
Craig SpreiterBod - Vice Chairman-$4,275-$4,275
Lisa LiddellBod - Secretary-$3,525-$3,525
Keith E HaugeBoard of Directors-$2,875-$2,875
Lewis LambertBoard of Directors-$2,875-$2,875
Mary WestburgBoard of Directors-$2,641-$2,641
Jim MosnerBoard of Directors-$2,638-$2,638
Dan OlsonBoard of Directors - Associate-$2,565-$2,565
Richard OsbornSup Committee - Chairman-$2,088-$2,088
Danielle DucheminBoard of Directors-$1,663-$1,663
Chris VolkersBoard of Directors-$1,525-$1,525
Erin PetschelSup Committee-$1,388-$1,388
Sara RacineSup Committee-$638-$638

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservCore Processing SystemPO BOX 934057, Atlanta, GA 31193-4057$1,414,373
Alkami Technology INCOnline Banking System5601 GRANITE PARKWAY STE 120, Plano, TX 75024$729,153
PscuCredit Card Processing560 CARILLON PARKWAY, St Petersburg, FL 33716$566,379
MastercardDebit Card Processing2000 PURCHASE STREET, Purchase, NY 10577$485,011
Jsml Media LLCStrategic Media Services3300 FERNBROOK LANE N STE 190, Plymouth, MN 55447$431,438
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,488,986
Investment Income
$3,682,687
Other Revenue
$0
Change in Net Assets
$7,040,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,171,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,684
Total Revenue per Audited Statements
$48,199,357
Total Revenue per Form 990
$48,171,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,330,986
Other Expenses$18,078,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,788,420
Fees for Services Other---$5,156,347
Current Officers, Directors, Trustees, and Key Employees---$4,725,428
Benefits to Members---$3,722,466
Interest---$3,005,026
Other Employee Benefits---$2,780,665
Office Expenses---$2,421,214
Depreciation Depletion---$1,983,909
Occupancy---$1,117,341
Payroll Taxes---$1,036,473
Travel---$659,562
Other Expenses---$302,420
All Other Expenses---$48,388
Fees for Services Legal---$8,961
Total Functional Expenses$0$0$0$41,131,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,159,356
Expenses per Audited Statements$41,131,666
Total Expenses per Form 990$41,131,666
Expenses Not Reported on Form 990$27,690
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Accounts$756,002,241
Nonmember Deposits$73,041,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is comprised of a single class of approximately 52,151 member-owners, each of which has equal rights in ownership, governance and voting rights at the annual meetings, with the exception of the member-owners who are elected to the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The member-owners of the credit union have the authority to elect the members of the board of directors for three-year terms on a rotating basis. Candidates are elected by a simple plurality vote. The board of directors appoint volunteers to serve on the supervisory committee, which is vested with monitoring safety and soundness of the organization. If deemed appropriate, the supervisory committee can suspend board members and can call a special meeting of the membership to evaluate the issue and vote to either dismiss or reinstate the board member.”

Form 990, Part VI, Section A, Line 7B

“Changes to the governing documents (bylaws and certificate of organization) must be approved by the member-owners after they have been approved by the board of directors and the regulatory agency. Approval occurs when at least 50% of the member-owners vote to approve.”

Form 990, Part VI, Section B, Line 11B

“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the president/ceo, including a confirmation of the accuracy of every answer and oversight of appropriate changes.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers annually receive a conflict of interest policy and sign/date that they agree and understand the cu's policy.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a the ceo relations committee continues to meet since it was formed in 2020. In 2022 we worked with hrn, etc. They also met to determine the annual increase for the ceo which was voted on by the board of directors. Form 990, part vi, line 15b hrn performance solutions, an outside consultant, performs a compensation review for all positions in the credit union each year and compares the credit union to the market place. In 2020 all salary ranges moved based on the recommendations from hrn as well as moving ranges from the 50th percentile to the 60th percentile. The process described here was last completed in 2022”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the lobby of the credit union.”

Filing and Contact Details

Filer

Filer Name
Ideal Credit Union
EIN
41-0519270
Phone
6517707000
Address
8499 TAMARACK RD, WOODBURY, MN 55125

Signing Officer

Name
Brian Sherrick
Title
CEO
Phone
6517707000
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sherrick
Formed
1926
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
232
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Tanya Medgaarden
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional and outside sources 5,156,347.”

FORM 990, PART XI, LINE 9:

“Other comprehensive income 1,108,383. Rounding”

FORM 990, PART XII, LINE 2C:

“The process for the committee that assumes responsibility for oversight of the audit of the credit union's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, under irc section 501(c)(14), from federal and state income taxes. The credit union has filed tax returns in the past for potential taxable activities. The credit union has a net operating loss carryforward of approximately $283,000 for the 2021 tax year. A deferred tax asset has not been recognized for any future benefit of its use. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2022 and 2021. The credit union's 2019 through 2021 tax years are open for examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rounding -3. Recorded on 990 as expense 27,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recorded on 990 as expense 27,687. Rounding 3.”

Raw XML AppendixShowing 400 of 900 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09895160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010925291
IRS990/AccountsReceivableGrp/BOYAmt04973461
IRS990/AccountsReceivableGrp/EOYAmt07688161
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SERVICES TO OUR MEMBERSHIP.
IRS990/AllOtherExpensesGrp/TotalAmt048388
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03722466
IRS990/BooksInCareOfDetail/PersonNm0DENNIS BAUER
IRS990/BooksInCareOfDetail/PhoneNum06517478902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08499 TAMARACK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt094483215
IRS990/CashNonInterestBearingGrp/EOYAmt085071443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04725428
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01414373
IRS990/ContractorCompensationGrp/CompensationAmt1729153
IRS990/ContractorCompensationGrp/CompensationAmt2566379
IRS990/ContractorCompensationGrp/CompensationAmt3485011
IRS990/ContractorCompensationGrp/CompensationAmt4431438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 934057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15601 GRANITE PARKWAY STE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2560 CARILLON PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32000 PURCHASE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43300 FERNBROOK LANE N STE 190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PURCHASE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PLYMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0311934057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233716
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455447
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FISERV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALKAMI TECHNOLOGY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PSCU
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MASTERCARD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JSML MEDIA LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CORE PROCESSING SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc1ONLINE BANKING SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc2CREDIT CARD PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc3DEBIT CARD PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc4STRATEGIC MEDIA SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03722466
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03682687
IRS990/CYOtherExpensesAmt018078214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044488986
IRS990/CYRevenuesLessExpensesAmt07040007
IRS990/CYSalariesCompEmpBnftPaidAmt019330986
IRS990/CYTotalExpensesAmt041131666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048171673
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01983909
IRS990/Desc0THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO APPROXIMATELY 52,151 MEMBERS. ALL EXCESS EARNINGS OF THE CREDIT UNION GO TO RETAINED EARNINGS, OUR ONLY SOURCE OF CAPITAL. WE PROVIDE A BROAD ARRAY OF FINANCIAL SERVICES INCLUDING CONSUMER LOANS, REAL ESTATE LOANS AND BUSINESS LOANS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt08961
IRS990/FeesForServicesOtherGrp/TotalAmt05156347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1358601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14119712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1575862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1645539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2628552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2727031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820707
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG SPREITER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH E HAUGE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEWIS LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY WESTBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MOSNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE DUCHEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS VOLKERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN PETSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA RACINE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN SHERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE MIGGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK BLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18FAITH THOLKES
IRS990/Form990PartVIISectionAGrp/PersonNm19HERBERT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANNON BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARON RILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23AMARA MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIG LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm25ROXANNE SONNEK
IRS990/Form990PartVIISectionAGrp/PersonNm26JANE HENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm27COURTNEY HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER HANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13974713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14514676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15432516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16457878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17417333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18253159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19255596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20244773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21233727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22207079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23202401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24389568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25206985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26164502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27161546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28165520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS - ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUP COMMITTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUP COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUP COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO - EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP MORTGAGE AND CONSUMER LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP MEMBER EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP HR & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP RISK
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24WEALTH MANAGEMENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP ACCOUNTING OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ENTERPRISE APPLICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1213887
IRS990/GainOrLossGrp/SecuritiesAmt01188097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045317392
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136522697
IRS990/GrossReceiptsAmt0230037552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt03005026
IRS990/InvestmentIncomeGrp/ExclusionAmt03708477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03708477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06196616
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0246011
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03472192
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04676163
IRS990/IRPDocumentCnt025636
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016873099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022432133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021387679
IRS990/LandBldgEquipCostOrOtherBssAmt038260778
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046531279
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135334600
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES TO OUR MEMBERSHIP INCLUDING LOANS, DEPOSITS AND OTHER MISCELLANEOUS SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050445000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048575000
IRS990/NetAssetsOrFundBalancesBOYAmt091829922
IRS990/NetAssetsOrFundBalancesEOYAmt099945197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01117341
IRS990/OfficeExpensesGrp/TotalAmt02421214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060145613
IRS990/OtherAssetsTotalGrp/EOYAmt030923507
IRS990/OtherChangesInNetAssetsAmt01108383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02780665
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL & PROMOTION
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01394879
IRS990/OtherExpensesGrp/TotalAmt11182887
IRS990/OtherExpensesGrp/TotalAmt2797280
IRS990/OtherExpensesGrp/TotalAmt3302420
IRS990/OtherLiabilitiesGrp/BOYAmt0779997076
IRS990/OtherLiabilitiesGrp/EOYAmt0829043607
IRS990/OtherOrganizationDsc0CU
IRS990/OtherSalariesAndWagesGrp/TotalAmt010788420
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0738013766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0825284665
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,489,095
Liabilities
$888,543,898
Net assets
$99,945,197
Revenue
$48,171,673
Expenses
$41,131,666
Net income
$7,040,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,039$930$109$63.1$59.8$3.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,022$918$104$56.2$50.6$5.54
2022Detailed filing. Detailed filing data is available for this year.$988$889$99.9$48.2$41.1$7.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$932$840$91.8$42.8$35.7$7.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$859$775$83.2$42.0$35.9$6.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$763$686$77.2$39.7$34.7$5.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$732$660$72.0$35.2$30.0$5.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$692$624$67.7$32.6$27.1$5.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$650$590$59.7$30.0$25.1$4.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$617$563$55.0$27.3$23.4$3.94
2014Summary only. Only limited summary data is available for this year.$588$536$51.5$26.0$22.8$3.16
2013Detailed filing. Detailed filing data is available for this year.$551$501$49.8$25.9$22.5$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$540$494$45.2$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$511$468$42.7$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$489$447$41.5$26.0