Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$634,094,379
Up $106,804,223 (+20%) from 2019
Net Assets
Up$63,630,461
Up $4,402,283 (+7.4%) from 2019
Liabilities
Up$570,463,918
Up $102,401,940 (+22%) from 2019
Revenue
Up$29,147,965
Up $379,193 (+1.3%) from 2019
Expenses
Up$25,400,575
Up $307,411 (+1.2%) from 2019
Net Income
Up$3,747,390
Up $71,782 (+2.0%) from 2019
Azura is enhancing lives by delivering innovative financial service, education, and value through personal and community engagement.
Azura is enhancing lives by delivering innovative financial service, education, and value.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $367,982,107 | $410,847,649 | ▲ $42,865,542 |
| Investments Other Securities | $92,149,583 | $105,344,814 | ▲ $13,195,231 |
| Savings and Temporary Cash Investments | $33,758,385 | $74,170,748 | ▲ $40,412,363 |
| Rtn Earn Endowment Incm Other Fnds | $59,228,178 | $63,630,461 | ▲ $4,402,283 |
| Land, Buildings, and Equipment, Net | $9,517,623 | $9,872,888 | ▲ $355,265 |
| Receivables From Officers Etc | $4,061,260 | $4,083,540 | ▲ $22,280 |
| Cash and Non-Interest-Bearing Accounts | $4,380,232 | $4,018,549 | ▼ $361,683 |
| Accounts Receivable | $180,296 | $1,579,172 | ▲ $1,398,876 |
| Prepaid Expenses and Deferred Charges | $877,804 | $658,415 | ▼ $219,389 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $527,290,156 | $634,094,379 | ▲ $106,804,223 |
| Other Assets Total | $14,382,866 | $23,518,604 | ▲ $9,135,738 |
| Liabilities | |||
| Other Liabilities | $462,317,588 | $563,392,210 | ▲ $101,074,622 |
| Accounts Payable and Accrued Expenses | $5,744,390 | $7,071,708 | ▲ $1,327,318 |
| Total Liabilities | $468,061,978 | $570,463,918 | ▲ $102,401,940 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,228,178 | $63,630,461 | ▲ $4,402,283 |
| Total Liabilities and Net Assets / Fund Balance | $527,290,156 | $634,094,379 | ▲ $106,804,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,108,506 | $3,016,323 | $9,124,829 |
| Equipment | $937,411 | $3,006,221 | $3,943,632 |
| Land | $2,822,793 | - | $2,822,793 |
| Leasehold Improvements | $4,178 | $519,852 | $524,030 |
| Other Securities | $3,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Winkler | President/CEO | FT | $294,068 | $49,080 | $343,148 |
| Brentt Moon | SVP-operations & Systems/CIO | FT | $159,335 | $37,137 | $196,472 |
| Lisa Brown | SVP-administration/CAO | FT | $166,933 | $27,328 | $194,261 |
| Evan Bounous | Senior Network Engineer/iso | FT | $133,176 | $34,880 | $168,056 |
| Janice Davis | VP-lending | FT | $117,059 | $36,630 | $153,689 |
| Mary Munger | VP-member Service | FT | $107,171 | $30,639 | $137,810 |
| David Linderman | VP-finance/accounting | FT | $106,453 | $16,555 | $123,008 |
| Allyson Shove-chard | VP-marketing | FT | $108,126 | $14,590 | $122,716 |
| Sheryl Dick | SVP-member Services/CRO | FT | $101,389 | $19,188 | $120,577 |
| Name | Title |
|---|---|
| Jim Frownfelter | Chairman |
| Bobb Collie | Vice Chairman |
| Brad Deiter | Director |
| Bryan Vargas | Director |
| John Blocher | Director |
| Randy Pachosa | Director |
| Robert Balsters | Director |
| Marcia Dechand | Secretary |
| Shirley Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,413,256 |
| Salaries, Compensation, and Employee Benefits | $9,855,256 |
| Grants and Similar Amounts Paid | $132,063 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,134,682 |
| Office Expenses | - | - | - | $3,213,476 |
| Information Technology | - | - | - | $1,556,608 |
| Depreciation Depletion | - | - | - | $969,351 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $854,458 |
| Other Employee Benefits | - | - | - | $842,525 |
| Occupancy | - | - | - | $794,677 |
| Payroll Taxes | - | - | - | $571,519 |
| Advertising | - | - | - | $540,332 |
| Pension Plan Contributions | - | - | - | $452,072 |
| Conferences and Meetings | - | - | - | $206,596 |
| Fees for Services Other | - | - | - | $205,575 |
| Fees for Services Accounting | - | - | - | $185,089 |
| Insurance | - | - | - | $131,967 |
| Grants to Domestic Orgs | - | - | - | $119,545 |
| Other Expenses | - | - | - | $65,406 |
| All Other Expenses | - | - | - | $46,060 |
| Travel | - | - | - | $25,169 |
| Fees for Services Legal | - | - | - | $23,549 |
| Grants to Domestic Individuals | - | - | - | $12,518 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,780 |
| Interest | - | - | - | $18 |
| Total Functional Expenses | $0 | $0 | $0 | $25,400,575 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,400,575 |
| Total Expenses per Audited Statements | $25,400,575 |
| Total Expenses per Form 990 | $25,400,575 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Parks for All Foundation | Topeka, KS | 501(c)3 | Park Upgrades | $30,000 |
| Tarc Inc | Topeka, KS | 501(c)3 | Services and Support for People With Intellectual and Developmental Disabilities | $19,222 |
| Military Veteran Project Inc | Topeka, KS | 501(c)3 | Prevention of Military Suicide Through Treatment and Research | $15,594 |
| Topeka Rescue Mission Inc | Topeka, KS | 501(c)3 | Homeless Shelter and Assistance | $12,319 |
| Boys & Girls Clubs of Topeka | Topeka, KS | 501(c)3 | Youth Programs | $8,276 |
| Greater Topeka Partnership Foundation | Topeka, KS | 501(c)3 | Betterment of the Topeka Area | $8,000 |
| Harvesters-the Community Food Network | Topeka, KS | 501(c)3 | Food Pantry | $7,500 |
| Topeka Community Foundation | Topeka, KS | 501(c)3 | Charitable Support Within Topeka Community | $7,500 |
| Supporting Kids Foundation | Lenexa, KS | 501(c)3 | Financial Support for Families Battling Childhood Cancer | $6,134 |
| United Way of Greater Topeka | Topeka, KS | 501(c)3 | Support Local Volunteering | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $5,000 |
| Total Exempt Function Spending | $5,000 |
| Organization | Location | Amount |
|---|---|---|
| 48-0288307 | Topeka, KS | $5,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,061,260 | $4,083,540 | ▲ $22,280 |
| Liability | Amount |
|---|---|
| Member Share Deposits | $563,392,210 |
“The credit union is mutually owned by members.”
“The board of directors are elected by the credit union members.”
“Certain significant changes are subject to approval by the credit union members; however, no such changes were made during the year.”
“The vp of finance/accounting provides data to the outside accounting firm preparing the form 990 and reviews it upon completion. The 990 is then reviewed by the ceo and approved by the board.”
“On an annual basis, officers, directors and key employees are required to review the conflict of interest policy, disclose any interests that could give rise to conflicts, and submit a signed statement to that effect. These statements are maintained on file at the credit union.”
“The president/ceo's compensation is set by the compensation committee of the board of directors, approved by the full board and is pursuant to a written employment contract. A compensation survey and comparison to other organizations is incorporated in the process. Compensation for all other employees is based on performance evaluations and standing within the applicable pay scales. Compease software is used in this process. This provider performs annual market research to assist in grading positions and ensuring compensation levels are competitive and reasonable, while also having internal equity as well as objective and consistent pay practices.”
“Financial statements are presented at the annual meeting, posted quarterly on the credit union's website, and are available upon request. In addition, the ncua website posts financial information as part of the quarterly call reports. Other documents, policies and procedures are available upon written request of the supervisory committee.”
“In 2020, the credit union expanded member services by offering online chat services.”
“The credit union is exempt by statute from federal income taxes under the provisions of section 501 of the internal revenue code (irc) of 1954; however, the credit union's unrelated business income and subsidiaries are subject to federal income taxes. There were no significant income taxes for the year ended december 31, 2020. Accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The credit union had no unrecognized tax positions on december 31, 2020. It is the credit union's policy to record any penalties or interest arising from federal or state taxes as a component of noninterest expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5744390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7071708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1579172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AZURA IS ENHANCING LIVES BY DELIVERING INNOVATIVE FINANCIAL SERVICE, EDUCATION, AND VALUE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LINDERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852335556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 SW 10TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 666121673 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4380232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4018549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 854458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 206596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 132063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1592516 |
| IRS990/CYOtherExpensesAmt | 0 | 15413256 |
| IRS990/CYOtherRevenueAmt | 0 | 52284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27503165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3747390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9855256 |
| IRS990/CYTotalExpensesAmt | 0 | 25400575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29147965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 969351 |
| IRS990/Desc | 0 | PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 55,844 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 185089 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205575 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM FROWNFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBB COLLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA DECHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BALSTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BLOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD DEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY PACHOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENTT MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERYL DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVAN BOUNOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANICE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLYSON SHOVE-CHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID LINDERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 295177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 160476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP-ADMINISTRATION/CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP-OPERATIONS & SYSTEMS/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP-MEMBER SERVICES/CRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR NETWORK ENGINEER/ISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP-MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP-MEMBER SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP-FINANCE/ACCOUNTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39048 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12518 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 119545 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2409875 |
| IRS990/GrossReceiptsAmt | 0 | 31518792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1556608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131967 |
| IRS990/InterestGrp/TotalAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1553468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1553468 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 92149583 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105344814 |
| IRS990/IRPDocumentCnt | 0 | 15801 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6542396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9517623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9872888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16415284 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2370827 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AZURA IS ENHANCING LIVES BY DELIVERING INNOVATIVE FINANCIAL SERVICE, EDUCATION, AND VALUE THROUGH PERSONAL AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59228178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63630461 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 654893 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 794677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3213476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14382866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23518604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 842525 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER DIVIDENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4435382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1990332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1016889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65406 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 462317588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 563392210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7134682 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 367982107 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 410847649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 571519 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 452072 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 877804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 658415 |
| IRS990/PrincipalOfficerNm | 0 | GREG WINKLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WARRANTY SALES & OTHER INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18884243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8447715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18884243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8562955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55967 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 115240 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 55967 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2020, THERE WERE 30,711 LOANS OUTSTANDING TOTALING $411,466,789. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $4,435,382 FOR THE YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15456 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2675540 |
| IRS990/PYOtherExpensesAmt | 0 | 15179804 |
| IRS990/PYOtherRevenueAmt | 0 | 35802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26057430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3675608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9897904 |
| IRS990/PYTotalExpensesAmt | 0 | 25093164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28768772 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4061260 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 4083540 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3747390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52284 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 52284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 59228178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 63630461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33758385 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74170748 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 5000 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 5000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 480288307 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CREDIT UNION PAC OF KANSAS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 5000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 901 SW TOPEKA BLVD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | TOPEKA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 66612 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION TO THE CREDIT UNION PAC OF KANSAS |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 5000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6108506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3016323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9124829 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 937411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3006221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3943632 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 25400575 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2822793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2822793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 519852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 524030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 563392210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARE DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 87424970 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 14279376 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 500000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 136363 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 1005 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 3100 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HTM-FED AGENCY SEC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | AFS-MORTGAGE BACKED/CMO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | HTM-MORTGAGE BACKED/CMO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | HTM-MUNICIPAL BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | FHLB CLASS A STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | MEMBERS MORT SVCS, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | CROCO CUSO, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | FHLB CLASS B STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 29147965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS EXEMPT BY STATUTE FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 OF THE INTERNAL REVENUE CODE (IRC) OF 1954; HOWEVER, THE CREDIT UNION'S UNRELATED BUSINESS INCOME AND SUBSIDIARIES ARE SUBJECT TO FEDERAL INCOME TAXES. THERE WERE NO SIGNIFICANT INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2020. ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CREDIT UNION HAD NO UNRECOGNIZED TAX POSITIONS ON DECEMBER 31, 2020. IT IS THE CREDIT UNION'S POLICY TO RECORD ANY PENALTIES OR INTEREST ARISING FROM FEDERAL OR STATE TAXES AS A COMPONENT OF NONINTEREST EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9872888 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 105344814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 25400575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 563392210 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.