Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-0729366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$986,844,680
Up $19,591,216 (+2.0%) from 2011
Net Assets
Up$98,521,783
Up $10,562,249 (+12%) from 2011
Liabilities
Up$888,322,897
Up $9,028,967 (+1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$47,376,375
Down $3,665,373 (-7.2%) from 2011
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9344033 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10927540 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dunedin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34697 |
| IRS990/Advertising/Total | 0 | 1660625 |
| IRS990/AllOtherExpenses/Total | 0 | 2512899 |
| 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 | 2663320 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7903490 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 304635 |
| 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/Total | 0 | 1735679 |
| 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 | 249867 |
| IRS990/EscrowAccountLiability/EOY | 0 | 604813 |
| IRS990/Expense | 0 | 47376375 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 123285 |
| IRS990/FeesForServicesLegal/Total | 0 | 83918 |
| IRS990/FeesForServicesOther/Total | 0 | 525718 |
| 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/AverageHoursPerWeekRelated | 0 | 0 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | 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 | Tara Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jeffery Bentley |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John Wintermeier |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ken Rase |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Steve Nordbeck |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Tammy Youst |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Andrea Gregor |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Dawn Dixon |
| 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 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 515075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 246033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 203075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 151699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 215144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 267831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 267305 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 191640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 152575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 150281 |
| 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/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 Retail Sales and Service |
| IRS990/Form990PartVIISectionA/Title | 13 | SVP / CLO |
| IRS990/Form990PartVIISectionA/Title | 14 | SVP / CIO |
| IRS990/Form990PartVIISectionA/Title | 15 | Financial Planning Manager |
| IRS990/Form990PartVIISectionA/Title | 16 | Financial Planning Manager |
| IRS990/Form990PartVIISectionA/Title | 17 | VP Business Lending |
| IRS990/Form990PartVIISectionA/Title | 18 | SVP / Organizational Development |
| IRS990/Form990PartVIISectionA/Title | 19 | SVP / Marketing |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 813205 |
| IRS990/GainOrLoss/Securities | 0 | 126480 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 813205 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 126480 |
| IRS990/GrossReceipts | 0 | 57928982 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 93518 |
| 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/InformationTechnology/Total | 0 | 3221898 |
| IRS990/Insurance/Total | 0 | 247983 |
| IRS990/IntangibleAssets/BOY | 0 | 22653372 |
| IRS990/IntangibleAssets/EOY | 0 | 21993441 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4148105 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2252175 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3208420 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3208420 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 31460135 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9931615 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23438780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53313076 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27522362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29874296 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 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/NameOfPrincipalOfficerPerson | 0 | Gary Regoli |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 87959534 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98521783 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 939685 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 939685 |
| 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 | 93518 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 93518 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 382 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 2073913 |
| IRS990/OfficeExpenses/Total | 0 | 2082355 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23973306 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23640534 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1556338 |
| IRS990/OtherExpensePriorYear | 0 | 34534736 |
| IRS990/OtherExpensesCurrentYear | 0 | 29732164 |
| 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 | Prov LL |
| IRS990/OtherExpenses/Total | 0 | 6220236 |
| IRS990/OtherExpenses/Total | 1 | 3762089 |
| IRS990/OtherExpenses/Total | 2 | 930490 |
| IRS990/OtherExpenses/Total | 3 | 4149873 |
| IRS990/OtherLiabilities/BOY | 0 | 869700030 |
| IRS990/OtherLiabilities/EOY | 0 | 876790544 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 598832947 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 625216633 |
| IRS990/OtherRevenueCurrentYear | 0 | 2583009 |
| 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 | 92757 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 644347 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1752387 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 92757 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 644347 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1752387 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1269855 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13959847 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1157955 |
| IRS990/PensionPlanContributions/Total | 0 | 960071 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1174565 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1281325 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 51197868 |
| IRS990/ProgramServiceRevenue/Description | 0 | Loan Interest |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Interchange Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Commission Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 51247361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33477875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8227431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7504475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1988087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33477875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8227431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7504475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1988087 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 20000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 15000 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10552607 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9642 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 93518 |
| IRS990/ReportFin48Footnote | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.