Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2010 • EIN 48-0570799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$698,186,847
No earlier filing loaded for comparison.
Net Assets
$69,040,948
No earlier filing loaded for comparison.
Liabilities
$629,145,899
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$42,000,148
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Meritrust credit union is a member-owned not-for-profit financial cooperative which exists to provide financial services while maintaining the highest ethical standards. Safe management of our members' assets is our main objective and we will manage our business in an economically sound manner.
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 | 7144480 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7650397 |
| IRS990/AccountsReceivable/BOY | 0 | 3498176 |
| IRS990/AccountsReceivable/EOY | 0 | 3245464 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MERITRUST CREDIT UNION IS A MEMBER-OWNED NOT-FOR-PROFIT FINANCIAL COOPERATIVE WHICH EXISTS TO PROVIDE FINANCIAL SERVICES WHILE MAINTAINING THE HIGHEST ETHICAL STANDARDS. SAFE MANAGEMENT OF OUR MEMBERS' ASSETS IS OUR MAIN OBJECTIVE AND WE WILL MANAGE OUR BUSINESS IN AN ECONOMICALLY SOUND MANNER. MERITRUST CREDIT UNION IS A MEMBER-OWNED NOT-FOR-PROFIT FINANCIAL COOPERATIVE WHICH EXISTS TO PROVIDE FINANCIAL SERVICES WHILE MAINTAINING THE HIGHEST ETHICAL STANDARDS. SAFE MANAGEMENT OF OUR MEMBERS ASSETS IS OUR MAIN OBJECTIVE AND WE WILL MANAGE OUR BUSINESS IN AN ECONOMICALLY SOUND MANNER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8710 EAST 32ND STREET NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WICHITA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67226 |
| IRS990/Advertising/ProgramServices | 0 | 1601953 |
| IRS990/Advertising/Total | 0 | 1601953 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 46983098 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50604260 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1401039 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1401039 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 192961 |
| IRS990/ConferencesMeetings/Total | 0 | 192961 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7223 E SHOAL CREEK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5544 104TH EAST AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 643543 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 75037 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 99506 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WICHITA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TULSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PITTSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WICHITA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 67226 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 74146 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15264 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 67275 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60693 |
| IRS990/ContractorCompensation/Compensation | 0 | 861216 |
| IRS990/ContractorCompensation/Compensation | 1 | 357657 |
| IRS990/ContractorCompensation/Compensation | 2 | 318391 |
| IRS990/ContractorCompensation/Compensation | 3 | 212301 |
| IRS990/ContractorCompensation/Compensation | 4 | 182807 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADVERTISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEMBER STATEMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SERVICE ATMS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COLLECTION ATTORNEY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CREDIT REPORTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FRIESEN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TECHNICAL PROGRAMMING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DIEBOLD INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BRUCE BRUCE AND LEHMAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | TRANSUNION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2173172 |
| IRS990/DepreciationDepletion/Total | 0 | 2173172 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | INCOME FROM THE CREDIT UNION MEMBERSHIP AND INVESTMENT OF MEMBERS FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MERITRUST CREDIT UNION |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 42000148 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 107890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 107890 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 63640 |
| IRS990/FeesForServicesLegal/Total | 0 | 63640 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 132620 |
| IRS990/FeesForServicesManagement/Total | 0 | 132620 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 395685 |
| IRS990/FeesForServicesOther/Total | 0 | 395685 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARCI JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN GRETEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DUANE VAN CAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT CORWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAHLON MCCALEB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WADE BRUENDL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHANIE FARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EVAN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANGELA BACK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BYRON STOUT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 9541 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9199 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 314285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 207386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 168156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 145029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 147241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 105917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 101393 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | V. CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | SENIOR VP OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR VP LENDING |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR VP QUALITY INITIATIVES |
| IRS990/Form990PartVIISectionA/Title | 10 | CUSO DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF COMMERCIAL LENDING |
| IRS990/Form990PartVIISectionA/Title | 12 | VP HUMAN RESOURCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -289344 |
| 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/GrossAmountSalesAssets/Other | 0 | 303241 |
| IRS990/GrossReceipts | 0 | 49371127 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 627153 |
| IRS990/InformationTechnology/Total | 0 | 627153 |
| IRS990/Insurance/ProgramServices | 0 | 173774 |
| IRS990/Insurance/Total | 0 | 173774 |
| IRS990/Interest/ProgramServices | 0 | 10449907 |
| IRS990/Interest/Total | 0 | 10449907 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2654689 |
| IRS990/InvestmentIncomePriorYear | 0 | 4341417 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2944033 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2944033 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 68943745 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 76079212 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12827264 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37882095 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25923506 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25054831 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 592585 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MERITRUST CREDIT UNION IS A MEMBER-OWNED NOT-FOR-PROFIT FINANCIAL COOPERATIVE WHICH EXISTS TO PROVIDE FINANCIAL SERVICES WHILE MAINTAINING THE HIGHEST ETHICAL STANDARDS. SAFE MANAGEMENT OF OUR MEMBERS ASSETS IS OUR MAIN OBJECTIVE AND WE WILL MANAGE OUR BUSINESS IN AN ECONOMICALLY SOUND MANNER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 49628574 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45900000 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ROBERT CORWIN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61398153 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 69040948 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -289344 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -289344 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -46836 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13286 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 271 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1600703 |
| IRS990/Occupancy/Total | 0 | 1600703 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2844828 |
| IRS990/OfficeExpenses/Total | 0 | 2844828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10642466 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12727250 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1324879 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1324879 |
| IRS990/OtherExpensePriorYear | 0 | 37782661 |
| IRS990/OtherExpensesCurrentYear | 0 | 30241306 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpenses/ProgramServices | 0 | 9877020 |
| IRS990/OtherExpenses/Total | 0 | 9877020 |
| IRS990/OtherLiabilities/BOY | 0 | 540178198 |
| IRS990/OtherLiabilities/EOY | 0 | 575595502 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 481626059 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 524588603 |
| IRS990/OtherRevenueCurrentYear | 0 | 3977982 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3977982 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3977982 |
| IRS990/OtherRevenuePriorYear | 0 | 3131045 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7794409 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7794409 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 733386 |
| IRS990/PayrollTaxes/Total | 0 | 733386 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 505129 |
| IRS990/PensionPlanContributions/Total | 0 | 505129 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3708475 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 976524 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 523000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 524298 |
| IRS990/ProgramServiceRevenueCY | 0 | 42145871 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME FROM LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | UNRELATED INVESTMENT AND ATM INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | UNRELATED WARRANTY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43732157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37259443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4571442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37259443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4571442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 281779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33207 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 281779 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 33207 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 864401 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6778394 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 61398153 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 69040948 |
| IRS990/Revenue | 0 | 48778542 |
| IRS990/RevenuesLessExpensesCY | 0 | 6778394 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2292906 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11758842 |
| IRS990/SalariesEtcPriorYear | 0 | 11129052 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17023880 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4910703 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15023109 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3091060 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 18114169 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4224637 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9161389 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13386026 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6778394 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7642795 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RECLASSIFICATION ADJUSTMENT FOR GAINS FROM SALE DEFERRED COMPENSATION PLAN ASSETS OF 102,240 PLUS NET PENSION GAINS OF 349,541 TOTALING 247,301. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FIN 48 IS NOT APPLICABLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5535491 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5535491 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 271594 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 574815 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 846409 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 617100 |
| IRS990ScheduleD/OtherAmount | 0 | 247301 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90001795 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 102077424 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 74302168 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 60157110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 249057005 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MONEY MARKET ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | IRA SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SHARE AND IRA CERTIFICATES |
| IRS990ScheduleD/TotalAdjustments | 0 | 864401 |
| IRS990ScheduleD/TotalExpenses | 0 | 42000148 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 575595502 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25054831 |
| IRS990ScheduleD/TotalRevenue | 0 | 48778542 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 291285 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 197086 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 160106 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 138229 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 140041 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 23000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 10300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 8050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 6800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 7200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5549 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 4958 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 8199 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 5606 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 7214 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT CORWIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MAHLON MCCALEB |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | WADE BRUENDL |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.