Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Dupont Community Credit Union
EIN 54-0662923 • 501(c)14 • Waynesboro, VA
Profile
To be the premier provider of financial services, we are committed to excellence through our relationships with our members, employees, and community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$1,862,408,749
Up $72,233,980 (+4.0%) from 2023
Liabilities
Up$1,701,882,248
Up $48,194,760 (+2.9%) from 2023
Net Assets
Up$160,526,501
Up $24,039,220 (+18%) from 2023
Revenue
Up$98,213,669
Up $2,265,998 (+2.4%) from 2023
Expenses
Up$89,358,340
Up $11,700,021 (+15%) from 2023
Net Income
Down$8,855,329
Down $9,434,023 (-52%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,862,408,749
- Liabilities
- $1,701,882,248
- Net assets
- $160,526,501
- Revenue
- $98,213,669
- Expenses
- $89,358,340
- Net income
- $8,855,329
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $208,554,414
Mission and Program Overview
Mission
To be the premier provider of financial services, we are committed to excellence through our relationships with our members, employees, and community.
Committed to excellence through our relationships with our members, employees and community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,143,336,584 | $1,140,330,775 | ▼ $3,005,809 |
| Investments in Publicly Traded Securities | $397,746,104 | $389,852,879 | ▼ $7,893,225 |
| Rtn Earn Endowment Incm Other Fnds | $136,487,281 | $160,526,501 | ▲ $24,039,220 |
| Savings and Temporary Cash Investments | $63,489,680 | $116,680,272 | ▲ $53,190,592 |
| Land, Buildings, and Equipment, Net | $55,428,366 | $55,091,360 | ▼ $337,006 |
| Receivables From Officers Etc | $28,051,395 | $28,659,751 | ▲ $608,356 |
| Cash and Non-Interest-Bearing Accounts | $12,056,578 | $16,301,996 | ▲ $4,245,418 |
| Prepaid Expenses and Deferred Charges | $3,029,329 | $3,043,565 | ▲ $14,236 |
| Investments Other Securities | $2,631,000 | $2,487,900 | ▼ $143,100 |
| Intangible Assets | $2,329,858 | $1,963,225 | ▼ $366,633 |
| Accounts Receivable | $2,376,219 | $1,676,022 | ▼ $700,197 |
| Investments Program Related | $1,614,771 | $1,633,016 | ▲ $18,245 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,790,174,769 | $1,862,408,749 | ▲ $72,233,980 |
| Other Assets Total | $78,084,885 | $104,687,988 | ▲ $26,603,103 |
| Liabilities | |||
| Other Liabilities | $1,621,298,725 | $1,675,605,295 | ▲ $54,306,570 |
| Accounts Payable and Accrued Expenses | $24,748,763 | $21,336,953 | ▼ $3,411,810 |
| Mortgage Notes Payable Secured by Investment Property | $7,640,000 | $4,940,000 | ▼ $2,700,000 |
| Total Liabilities | $1,653,687,488 | $1,701,882,248 | ▲ $48,194,760 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $136,487,281 | $160,526,501 | ▲ $24,039,220 |
| Total Liabilities and Net Assets / Fund Balance | $1,790,174,769 | $1,862,408,749 | ▲ $72,233,980 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,069,656 | $14,073,124 | $44,142,780 |
| Equipment | $5,965,704 | $19,617,155 | $25,582,859 |
| Land | $12,929,388 | - | $12,929,388 |
| Other Land Buildings | $5,239,687 | $2,560,568 | $7,800,255 |
| Leasehold Improvements | $886,925 | $204,948 | $1,091,873 |
| Other Assets Org | $11,608 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Elkins | President/CEO, Officer | FT | $555,653 | $132,430 | $688,083 |
| Barry Smith | Chief Operating Officer/key | FT | $339,460 | $159,563 | $499,023 |
| Mike Tranum | Chief Information/key | FT | $285,672 | $119,658 | $405,330 |
| Jackie Cason | Chief Human Resource Officer | FT | $275,094 | $108,630 | $383,724 |
| Steve Pittman | Chief Financial Officer/key | FT | $257,235 | $120,377 | $377,612 |
| Jacob Larew | Chief Retail Officer | FT | $206,466 | $105,063 | $311,529 |
| Michael Mcallister | Chief Lending Officer | FT | $214,160 | $97,132 | $311,292 |
| Cynthia Nuckoles | Information Technology VP | FT | $145,206 | $37,038 | $182,244 |
| Brandon Murray | Software Development VP | FT | $124,102 | $47,894 | $171,996 |
| Tina Coffey | Mortgage Advisor | FT | $76,897 | $90,183 | $167,080 |
| Margaret Hersh | Treasury Management VP | FT | $109,848 | $48,690 | $158,538 |
| Joshua Trombley | Information Security Avp | FT | $123,772 | $31,873 | $155,645 |
Board Members and Trustees
| Name | Title |
|---|---|
| Angie M Simonetti | Chair |
| Michael P Blinn | Vice Chair |
| David a Kirby | Director |
| Drew Ellen Gogian | Director |
| Marvin G Copeland Jr | Director |
| Janet P Mangun | Secretary |
| Christopher D Terry | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lumin Digital | Online Banking Support And Services | 3001 BISHOP DR SUITE 110, San Ramon, CA 94583 | $1,396,491 |
| Ttec Digital LLC | Purecloud Support And Usage | PO BOX 856660, Minneapolis, MN 55485-6660 | $229,285 |
| Sycom Technologies | Microsoft 365 Support | PO BOX 790379, St Louis, MO 63179-0379 | $167,761 |
| Mortgage Cadence LLC | Mortgage Lending Licenses & Support | 500 W MADISON ST, Chicago, IL 60661-2592 | $157,465 |
| Campbell Print Center | Marketing Print Services | 4564 S VALLEY PIKE, Harrisonburg, VA 22801 | $104,627 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $88,462,277
- Investment Income
- $9,265,253
- Other Revenue
- $486,139
- Change in Net Assets
- $8,855,329
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $98,213,669
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $15,183,890
- Total Revenue per Audited Statements
- $113,397,559
- Total Revenue per Form 990
- $98,213,669
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,467,754 |
| Other Expenses | $26,620,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $30,270,580 |
| Other Salaries and Wages | - | - | - | $25,215,272 |
| Office Expenses | - | - | - | $8,541,694 |
| Other Employee Benefits | - | - | - | $5,309,519 |
| Depreciation Depletion | - | - | - | $4,392,872 |
| Information Technology | - | - | - | $2,106,270 |
| Payroll Taxes | - | - | - | $1,585,891 |
| Other Expenses | - | - | - | $1,515,517 |
| Occupancy | - | - | - | $1,505,109 |
| Advertising | - | - | - | $1,078,782 |
| Fees for Services Other | - | - | - | $623,905 |
| Pension Plan Contributions | - | - | - | $357,072 |
| All Other Expenses | - | - | - | $326,496 |
| Fees for Services Accounting | - | - | - | $250,554 |
| Insurance | - | - | - | $210,996 |
| Interest | - | - | - | $207,073 |
| Conferences and Meetings | - | - | - | $61,801 |
| Fees for Services Legal | - | - | - | $31,990 |
| Total Functional Expenses | $0 | $0 | $0 | $89,358,340 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $89,358,340 |
| Total Expenses per Audited Statements | $89,358,340 |
| Total Expenses per Form 990 | $89,358,340 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $28,051,395 | $28,659,751 | ▲ $608,356 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| MEMBERS' SHARE AND SAVINGS ACCOUNTS | $1,672,245,388 |
| Defined Benefit Liability | $3,038,266 |
| Lease Liabilities | $321,641 |
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 organization has 92,048 general members”
Form 990, Part VI, Section A, Line 7A
“Each member is entitled to one vote during board member elections.”
Form 990, Part VI, Section A, Line 7B
“Members are entitled to vote on corporate matters as required under va state law.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by president/ceo and by senior vice president/cfo prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Dupont community credit union (dccu) has a conflict of interest policy that serves as a preventative control. It informs staff and volunteers what types of business related transactions and activities could be considered a conflict of interest, and should therefore be avoided. Dccu's detective controls relating to conflicts of interest consists of monitoring (through internal and external auditing) on a random sampling basis to look for inappropriate, unauthorized, and conflict-of-interest type transactions and activity in all areas of the credit union. Anyone suspected of being involved in inappropriate, unauthorized, or conflict-of-interest type transactions or activities would be subject to further interrogation and investigation. Management, and possibly also the supervisory committee would then decide the appropriate remedial or disciplinary action that would be appropriate for the situation”
Form 990, Part VI, Section B, Line 15
“The chief executive officer (ceo) salary range is determined using a compensation and performance consultant. Ceo salary range is identified heavily using market data analysis; and individual compensation is determined by the credit union board of directors annually, using the salary range and the performance evaluation of the ceo. Compensation of other officers and key employees is determined by the independent consultant and by compease, which uses market data and job descriptions. The process occurs annually as part of the budget process. The decision related to compensation is documented in meeting minutes.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990, form 990-t and form 1023 are available upon written request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and conflict of interest policy are available upon written request. The financial statements are available at branch office locations.”
Filing and Contact Details
Filer
- Filer Name
- Dupont Community Credit Union
- EIN
- 54-0662923
- Phone
- 5409463200
- Address
- PO BOX 1365, WAYNESBORO, VA 22980
Signing Officer
- Name
- Stephen F Elkins
- Title
- President and CEO
- Phone
- 5409463200
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen F Elkins
- Formed
- 1959
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 451
- Volunteers
- 16
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 3906 ELECTRIC ROAD, ROANOKE, VA 24018
- Preparer
- Evan Ross
- Phone
- 5403450936
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in defined benefit pension plan 3,745,376. Change in post retirement benefits 168,872. Rounding 1.”
FORM 990, PART XII, LINE 2C:
“Process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The credit union is exempt, under irc 501(c)(14), from federal and state income taxes. The credit union has filed tax returns for calendar 2014 and subsequent years for activities it has deemed taxable. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities potentially deemed to be unrelated to the credit union's exempt purpose is not expected to have a material effect on the credit union's financial position or results of operations. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2024 and 2023. The credit union's 2021 through 2023 years tax years are open for examination by federal and state taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Defined benefit pension plan 3,745,376. Post retirement benefits 168,872.”
Raw XML AppendixShowing 400 of 821 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.
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| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 35062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 78872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 93155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 86487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 66259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 71328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 74190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE M SIMONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL P BLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET P MANGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER D TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DREW ELLEN GOGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARVIN G COPELAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID A KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE ELKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE TRANUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACKIE CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACOB LAREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TINA COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET HERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CYNTHIA NUCKOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSHUA TROMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRANDON MURRAY |
| 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 | 653021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 298740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 405868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 318843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 245033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 312396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 237339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 143373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143187 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO, OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER/KEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER/KEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF INFORMATION/KEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF RETAIL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MORTGAGE ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURY MANAGEMENT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INFORMATION TECHNOLOGY VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INFORMATION SECURITY AVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SOFTWARE DEVELOPMENT VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27380 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9247123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 68014 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 101052988 |
| IRS990/GrossReceiptsAmt | 0 | 208554414 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2106270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210996 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2329858 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1963225 |
| IRS990/InterestGrp/TotalAmt | 0 | 207073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18484996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18484996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2631000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2487900 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1614771 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1633016 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 397746104 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 389852879 |
| IRS990/IRPDocumentCnt | 0 | 26884 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36455795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55428366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55091360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91547155 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40634 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 110300111 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO BE THE PREMIER PROVIDER OF FINANCIAL SERVICES, WE ARE COMMITTED TO EXCELLENCE THROUGH OUR RELATIONSHIPS WITH OUR MEMBERS, EMPLOYEES, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7640000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4940000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136487281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160526501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9219743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9219743 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7926 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 302997 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11269642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1505109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8541694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78084885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104687988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3914249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5309519 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBTI |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3093937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2603814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1515517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1621298725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1675605295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN SERVICING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SECONDARY MARKET GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6879 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434505 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 434505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6879 |
| IRS990/OtherRevenueTotalAmt | 0 | 478213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25215272 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1143336584 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1140330775 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1585891 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 357072 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3029329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3043565 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN F ELKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPOSITORY CREDIT INTERMEDIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARD PROGRAM INCENTIVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON-MEMBER MISC INVESTMENT SERVIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67695625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18077682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 841350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 824077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67695625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18248316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 841350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 824077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 710602 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 170634 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 710602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 21736374 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14181004 |
| IRS990/PYOtherExpensesAmt | 0 | 26179421 |
| IRS990/PYOtherRevenueAmt | 0 | 733558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81033109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18289352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29742524 |
| IRS990/PYTotalExpensesAmt | 0 | 77658319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 95947671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 28051395 |
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