Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$492,383,357
Up $32,856,743 (+7.2%) from 2011
Net Assets
Up$53,391,959
Up $5,641,095 (+12%) from 2011
Liabilities
Up$438,991,398
Up $27,215,648 (+6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$34,597,999
Up $466,705 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Income from credit union membership and from investement of member funds provide the foundation from which the organization can function and provide service to its restricted membership.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7782859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7570504 |
| IRS990/AccountsReceivable/BOY | 0 | 1721541 |
| IRS990/AccountsReceivable/EOY | 0 | 3671742 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Credit Union with income from credti union membership and from investments of members funds provide the foundation from which the organization can function and provide service to its restricted membership. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5549 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 326275549 |
| IRS990/Advertising/Total | 0 | 1664918 |
| IRS990/AllOtherExpenses/Total | 0 | 125926 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4340426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3963178 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Total | 0 | 1230606 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 369104 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 4128 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 140729 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TALLAHASSEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GAINESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32315 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 32614 |
| IRS990/ContractorCompensation/Compensation | 0 | 429047 |
| IRS990/ContractorCompensation/Compensation | 1 | 113352 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Legal |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Cleaning of Branches |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WILLIAMS GAUTIER GWENN DELOACH & SORENSON |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SERVICE MASTER MAINT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1450589 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | INCOME FROM CREDIT UNION MEMBERSHIP AND FROM INVESTMENT OF MEMBERS FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICE TO ITS RESTRICTED MEMBERSHIP |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 729104 |
| IRS990/EscrowAccountLiability/EOY | 0 | 819300 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 70000 |
| IRS990/FeesForServicesLegal/Total | 0 | 403000 |
| IRS990/FeesForServicesOther/Total | 0 | 1244637 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | DR JACQUILINE HART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR BARBARA BUYS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JOHN BONANNO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JOHN RAWLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALFRED PEOPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAVAUGHN FRASER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID ECKHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WENDY KOFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIRK BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTINE SUAREZ-JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS CLORE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN ROSE |
| 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/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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 418872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 177708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 137195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 135731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 101260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 146930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 112910 |
| 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/Title | 0 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | SVP Operations/COO |
| IRS990/Form990PartVIISectionA/Title | 9 | SVP Finance/CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | SVP of IS/CTO |
| IRS990/Form990PartVIISectionA/Title | 11 | SVP CONSUMER LENDING/CLO |
| IRS990/Form990PartVIISectionA/Title | 12 | SVP Marketing |
| IRS990/Form990PartVIISectionA/Title | 13 | VP of HR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -62049 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1181196 |
| IRS990/GrossReceipts | 0 | 41502846 |
| IRS990/GrossRents/Real | 0 | 57676 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 143420 |
| IRS990/Interest/Total | 0 | 2578011 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 113787 |
| IRS990/InvestmentIncomePriorYear | 0 | -690598 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 175836 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1338000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1274300 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15715268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28493876 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12489989 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12778608 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1243245 |
| IRS990/LessRentalExpenses/Real | 0 | 20507 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Credit Union with income from credit union membership |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13000000 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | MARK STARR |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47750864 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 53391959 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -62049 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -62049 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 37169 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 37169 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 223 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 925995 |
| IRS990/OfficeExpenses/Total | 0 | 3334936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7842030 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7159998 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 996652 |
| IRS990/OtherExpensePriorYear | 0 | 23756878 |
| IRS990/OtherExpensesCurrentYear | 0 | 23207761 |
| IRS990/OtherExpenses/Description | 0 | Loan Servicing |
| IRS990/OtherExpenses/Description | 1 | Professional and Outside Svc |
| IRS990/OtherExpenses/Description | 2 | Operating Fees |
| IRS990/OtherExpenses/Description | 3 | Provision for Loan Loss |
| IRS990/OtherExpenses/Total | 0 | 2397729 |
| IRS990/OtherExpenses/Total | 1 | 1871887 |
| IRS990/OtherExpenses/Total | 2 | 462609 |
| IRS990/OtherExpenses/Total | 3 | 6165000 |
| IRS990/OtherLiabilities/BOY | 0 | 390263787 |
| IRS990/OtherLiabilities/EOY | 0 | 417601594 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 370969211 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 395827778 |
| IRS990/OtherRevenueCurrentYear | 0 | 37169 |
| IRS990/OtherRevenuePriorYear | 0 | 7586 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7641078 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 735071 |
| IRS990/PensionPlanContributions/Total | 0 | 786831 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2225292 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2240497 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 40088138 |
| IRS990/ProgramServiceRevenue/Description | 0 | ATM Surcharges |
| IRS990/ProgramServiceRevenue/Description | 1 | Mechanical Breakdown |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38529369 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 147032 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 29063 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 147032 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 369306 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 255844 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5641095 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 37169 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 47750864 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 53391959 |
| IRS990/RevenuesLessExpensesCY | 0 | 5641095 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3715063 |
| IRS990/SalariesEtcCurrentYear | 0 | 11390238 |
| IRS990/SalariesEtcPriorYear | 0 | 10374416 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58230819 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65211412 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6575195 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2178904 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 8754099 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3015085 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12744418 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 15759503 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 2770014 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2770014 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 418314 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 791946 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1210260 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 399191594 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18410000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Non-Member Share Accounts |
| IRS990ScheduleD/TotalOfAmounts | 0 | 417601594 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12778608 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 418872 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 160489 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 122725 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 122435 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 90003 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 133569 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 102614 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 17219 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 14470 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 13296 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 11257 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 13361 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 10296 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 32500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 22791 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 18172 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 17778 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 14156 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 18717 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 12583 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK STARR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DAVID ECKHARDT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | WENDY KOFORD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | KIRK BECKER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | CHRISTINE SUAREZ-JENKINS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | CHRIS CLORE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | KAREN ROSE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 17484 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 5695 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.