Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-0729366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$967,253,464
Up $70,395,707 (+7.8%) from 2010
Net Assets
Up$87,959,534
Up $4,005,087 (+4.8%) from 2010
Liabilities
Up$879,293,930
Up $66,390,620 (+8.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$51,041,748
Down $1,793,107 (-3.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Not-for-profit organization state chartered credit union.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6930739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9344033 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Not-for-profit organization State Chartered Credit Union |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1499 Gulf to Bay Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Clearwater |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33755 |
| IRS990/Advertising/ProgramServices | 0 | 1399403 |
| IRS990/Advertising/Total | 0 | 1399403 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3985093 |
| IRS990/AllOtherExpenses/Total | 0 | 3985093 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10832580 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2663320 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 345608 |
| IRS990/ConferencesMeetings/Total | 0 | 345608 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2144867 |
| IRS990/DepreciationDepletion/Total | 0 | 2144867 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Credit Union Financial Services |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Achieva Credit Union |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 275371 |
| IRS990/EscrowAccountLiability/EOY | 0 | 249867 |
| IRS990/Expense | 0 | 51041748 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 95647 |
| IRS990/FeesForServicesAccounting/Total | 0 | 95647 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 56722 |
| IRS990/FeesForServicesLegal/Total | 0 | 56722 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 444992 |
| IRS990/FeesForServicesOther/Total | 0 | 444992 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TD Hawkins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda B Emanuel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Trellis Poe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tom Oberhofer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Silvernail |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jack Berthy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rohland Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bill Williamson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James Dawson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Janet Cantees |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gary Regoli |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dennis Holthaus |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | John Wintermeier |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Tara Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Andrea Gregor |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Dawn Dixon |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Perry Goodbrake |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Jim Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Steve Nordbeck |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Ken Rase |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Larry Rupp |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Victoria Prast |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Jason Doerr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 509524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 239041 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 166256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 144372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 131924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 124802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 103351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 161236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 265669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 240418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 118752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 106886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 104080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman, Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman, Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary / Treasurer, Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Supervisory Committee Chairperson |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | SVP / CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | SVP / CIO |
| IRS990/Form990PartVIISectionA/Title | 13 | SVP Retail Sales and Service |
| IRS990/Form990PartVIISectionA/Title | 14 | SVP / Organizational Development |
| IRS990/Form990PartVIISectionA/Title | 15 | SVP Marketing |
| IRS990/Form990PartVIISectionA/Title | 16 | SVP / Risk Management |
| IRS990/Form990PartVIISectionA/Title | 17 | (Former) SVP / CLO |
| IRS990/Form990PartVIISectionA/Title | 18 | Financial Planning Manager |
| IRS990/Form990PartVIISectionA/Title | 19 | Financial Planning Manager |
| IRS990/Form990PartVIISectionA/Title | 20 | VP Business Lending |
| IRS990/Form990PartVIISectionA/Title | 21 | VP Real Estate Lending |
| IRS990/Form990PartVIISectionA/Title | 22 | VP Consumer Lending |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 76388 |
| IRS990/GainOrLoss/Securities | 0 | 226988 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 76388 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 226988 |
| IRS990/GrossReceipts | 0 | 54769391 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2973887 |
| IRS990/InformationTechnology/Total | 0 | 2973887 |
| IRS990/Insurance/ProgramServices | 0 | 168472 |
| IRS990/Insurance/Total | 0 | 168472 |
| IRS990/IntangibleAssets/BOY | 0 | 23313303 |
| IRS990/IntangibleAssets/EOY | 0 | 22653372 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2252175 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3380690 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1948799 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1948799 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14711765 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 31460135 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25049746 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52572108 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27095127 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27522362 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Not-for-profit organization, State Chartered Credit Union |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gary Regoli |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 83954447 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 87959534 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 303376 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 303376 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27447 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1952890 |
| IRS990/Occupancy/Total | 0 | 1952890 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2007788 |
| IRS990/OfficeExpenses/Total | 0 | 2007788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25232816 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23973306 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1441667 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1441667 |
| IRS990/OtherExpensePriorYear | 0 | 36076581 |
| IRS990/OtherExpensesCurrentYear | 0 | 34534736 |
| IRS990/OtherExpenses/Description | 0 | Dividend/Interest Expense |
| IRS990/OtherExpenses/Description | 1 | ATM/Debit Card Expense |
| IRS990/OtherExpenses/Description | 2 | Loan Processing Expense |
| IRS990/OtherExpenses/Description | 3 | Provision Loan Losses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8305167 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3531750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1118651 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5934404 |
| IRS990/OtherExpenses/Total | 0 | 8305167 |
| IRS990/OtherExpenses/Total | 1 | 3531750 |
| IRS990/OtherExpenses/Total | 2 | 1118651 |
| IRS990/OtherExpenses/Total | 3 | 5934404 |
| IRS990/OtherLiabilities/BOY | 0 | 805697200 |
| IRS990/OtherLiabilities/EOY | 0 | 869700030 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 597405945 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 598832947 |
| IRS990/OtherRevenueCurrentYear | 0 | 1269855 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522130 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522130 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 522130 |
| IRS990/OtherRevenueMisc/Description | 0 | ATM Surcharge |
| IRS990/OtherRevenueMisc/Description | 1 | Servicing Income |
| IRS990/OtherRevenueMisc/Description | 2 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 125886 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 199162 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 944807 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 125886 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 199162 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 944807 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 462832 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13072413 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13072413 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1098744 |
| IRS990/PayrollTaxes/Total | 0 | 1098744 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 884188 |
| IRS990/PensionPlanContributions/Total | 0 | 884188 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.