Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 42-0721276 • Des Moines, IA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$18,269,368
Down $587,951 (-3.1%) from 2010
Liabilities
Down$16,463,576
Down $498,287 (-2.9%) from 2010
Net Assets
Down$1,805,792
Down $89,664 (-4.7%) from 2010
Revenue
$1,013,264
No earlier filing loaded for comparison.
Expenses
Down$1,102,930
Down $160,881 (-13%) from 2010
Net Income
-$89,666
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $18.3 | $16.5 | $1.81 | $1.01 | $1.10 | $0.09 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $18.9 | $17.0 | $1.90 | $1.26 | ||
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Federal employees credit union is a non profit financial institution. It provides personal financial services to its members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47934 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operate for the primary purpose of promoting thrift, providing credit at reasonable rates, and providing other financial services to its members. Operate for the primary purpose of promoting thrift, providing credit at reasonable rates, and providing other financial services to its members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 Walnut Street Suite 132 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Des Moines |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50309 |
| IRS990/Advertising/ProgramServices | 0 | 11893 |
| IRS990/Advertising/Total | 0 | 11893 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75454 |
| IRS990/AllOtherExpenses/Total | 0 | 75454 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 560071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 429449 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 174695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174695 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 702 |
| IRS990/ConferencesMeetings/Total | 0 | 702 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33472 |
| IRS990/DepreciationDepletion/Total | 0 | 33472 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SEE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1263811 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13027 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13027 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 812 |
| IRS990/FeesForServicesLegal/Total | 0 | 812 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 004.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Whittie |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Margie Blair |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Justin Kinard |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Molly Zastrow |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rohnda Starling |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Dettman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Julie Bartholomew |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom Beasley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Walt Gearino |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joe Goedken |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mike Dommer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Linda Haus |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Nancy Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Deedra Jolly |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jeff Hooper |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Joann Page |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 798 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 763 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 67637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 29822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 39280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 32357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Asst. Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Asst. Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1128890 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 83015 |
| IRS990/InformationTechnology/Total | 0 | 83015 |
| IRS990/Insurance/ProgramServices | 0 | 21548 |
| IRS990/Insurance/Total | 0 | 21548 |
| IRS990/Interest/ProgramServices | 0 | 110434 |
| IRS990/Interest/Total | 0 | 110434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 142545 |
| IRS990/InvestmentIncomePriorYear | 0 | 174270 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 142545 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 5487220 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 6568713 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 228043 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 636128 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 439650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 408085 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 308250 |
| IRS990/MissionDescription | 0 | Operate for the primary purpose of promoting thrift, providing credit at reasonable rates, and providing other financial services to its members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Whittie |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2030377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1895456 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 289 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 85703 |
| IRS990/Occupancy/Total | 0 | 85703 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 86336 |
| IRS990/OfficeExpenses/Total | 0 | 86336 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 247806 |
| IRS990/OtherAssetsTotal/EOY | 0 | 206887 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63311 |
| IRS990/OtherExpensePriorYear | 0 | 844044 |
| IRS990/OtherExpensesCurrentYear | 0 | 782264 |
| IRS990/OtherExpenses/Description | 0 | NCUSIF Expense |
| IRS990/OtherExpenses/Description | 1 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 2 | Credit Card/ATM/Debit Card Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 44544 |
| IRS990/OtherExpenses/ProgramServices | 1 | 116123 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99201 |
| IRS990/OtherExpenses/Total | 0 | 44544 |
| IRS990/OtherExpenses/Total | 1 | 116123 |
| IRS990/OtherExpenses/Total | 2 | 99201 |
| IRS990/OtherLiabilities/BOY | 0 | 17392028 |
| IRS990/OtherLiabilities/EOY | 0 | 16913929 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9473042 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9613055 |
| IRS990/OtherRevenueCurrentYear | 0 | 308250 |
| IRS990/OtherRevenuePriorYear | 0 | 420181 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201510 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201510 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 895604 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 895604 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31983 |
| IRS990/PayrollTaxes/Total | 0 | 31983 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10048 |
| IRS990/PensionPlanContributions/Total | 0 | 10048 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50176 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38430 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 678095 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 671247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 678095 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -134921 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1134773 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 999852 |
| IRS990/Revenue | 0 | 1128890 |
| IRS990/RevenuesLessExpensesCY | 0 | -134921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94634 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 481547 |
| IRS990/SalariesEtcPriorYear | 0 | 516288 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3226239 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1592700 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 57813 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17187 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26176 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 156583 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 180853 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -134921 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -134921 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1263811 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 6460060 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 50000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 58453 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 200 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Certificates of Deposit |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | CU Foundation |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | Membership Capital Shares |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | Mid-States Corporate Membership |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 70000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 254096 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 53059 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 307155 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3120 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3120 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16913929 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares Certificates of Deposit |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1128890 |
| IRS990ScheduleD/TotalExpenses | 0 | 1263811 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1263811 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16913929 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 408085 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 6568713 |
| IRS990ScheduleD/TotalRevenue | 0 | 1128890 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1128890 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1263811 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1128890 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 10 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 11 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 12 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 13 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 14 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 15 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 16 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 17 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 12255 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 6051 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 15284 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 5459 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 3031 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 669 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 1009 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 6698 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 1124 |
| IRS990ScheduleL/LoanTable/BalanceDue | 9 | 210 |
| IRS990ScheduleL/LoanTable/BalanceDue | 10 | 446 |
| IRS990ScheduleL/LoanTable/BalanceDue | 11 | 2695 |
| IRS990ScheduleL/LoanTable/BalanceDue | 12 | 1447 |
| IRS990ScheduleL/LoanTable/BalanceDue | 13 | 1402 |
| IRS990ScheduleL/LoanTable/BalanceDue | 14 | 930 |
| IRS990ScheduleL/LoanTable/BalanceDue | 15 | 56 |
| IRS990ScheduleL/LoanTable/BalanceDue | 16 | 878 |
| IRS990ScheduleL/LoanTable/BalanceDue | 17 | 3363 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/Default | 5 | false |
| IRS990ScheduleL/LoanTable/Default | 6 | false |
| IRS990ScheduleL/LoanTable/Default | 7 | false |
| IRS990ScheduleL/LoanTable/Default | 8 | false |
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