Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Transcend Credit Union
990 • Fiscal year 2023 • EIN 61-0360420
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$519,269,898
Up $9,148,849 (+1.8%) from 2022
Net Assets
Up$63,832,473
Up $4,603,701 (+7.8%) from 2022
Liabilities
Up$455,437,425
Up $4,545,148 (+1.0%) from 2022
Revenue And Expenses
Revenue
Up$24,482,564
Up $4,672,253 (+24%) from 2022
Expenses
Up$21,395,568
Up $4,617,269 (+28%) from 2022
Net Income
Up$3,086,996
Up $54,984 (+1.8%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $24,508,676
Mission and Program Overview
Mission
The purose of this credit union shall be to promote thrift and to provide credit for its members.
The purpose of this credit union shall be to promote thrift and to provide credit to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $363,054,907 | $366,619,821 | ▲ $3,564,914 |
| Rtn Earn Endowment Incm Other Fnds | $59,228,772 | $63,832,473 | ▲ $4,603,701 |
| Investments in Publicly Traded Securities | $70,259,578 | $51,487,581 | ▼ $18,771,997 |
| Cash and Non-Interest-Bearing Accounts | $36,530,637 | $39,123,018 | ▲ $2,592,381 |
| Savings and Temporary Cash Investments | $15,128,000 | $32,736,000 | ▲ $17,608,000 |
| Land, Buildings, and Equipment, Net | $13,718,005 | $13,513,177 | ▼ $204,828 |
| Prepaid Expenses and Deferred Charges | $554,841 | $4,314,401 | ▲ $3,759,560 |
| Accounts Receivable | $2,946,922 | $3,357,249 | ▲ $410,327 |
| Investments Other Securities | $130,577 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $510,121,049 | $519,269,898 | ▲ $9,148,849 |
| Other Assets Total | $7,797,582 | $8,118,651 | ▲ $321,069 |
| Liabilities | |||
| Other Liabilities | $423,743,680 | $420,628,610 | ▼ $3,115,070 |
| Mortgage Notes Payable Secured by Investment Property | $22,534,724 | $30,111,636 | ▲ $7,576,912 |
| Accounts Payable and Accrued Expenses | $4,613,873 | $4,697,179 | ▲ $83,306 |
| Total Liabilities | $450,892,277 | $455,437,425 | ▲ $4,545,148 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,228,772 | $63,832,473 | ▲ $4,603,701 |
| Total Liabilities and Net Assets / Fund Balance | $510,121,049 | $519,269,898 | ▲ $9,148,849 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,965,546 | $3,141,813 | $11,107,359 |
| Equipment | $1,085,349 | $5,918,882 | $7,004,231 |
| Land | $4,347,162 | - | $4,347,162 |
| Leasehold Improvements | $115,120 | $87,749 | $202,869 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President/CEO | FT | $576,831 | $575,701 | $1,152,532 |
| - | Executive Vice President | FT | $308,932 | $167,180 | $476,112 |
| - | SVP/Operations | FT | $184,087 | $88,692 | $272,779 |
| - | VP/finance and Controller | FT | $147,839 | $63,300 | $211,139 |
| - | Chief Lending Officer | FT | $165,995 | $44,022 | $210,017 |
| - | Chief Retail Banking Officer | FT | $122,839 | $49,916 | $172,755 |
| - | Director of It | FT | $127,083 | $36,850 | $163,933 |
| - | Chief Experience Officer | FT | $114,881 | $43,616 | $158,497 |
| - | Chief Administration Officer | FT | $121,517 | $18,755 | $140,272 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Board Member |
| - | Secretary |
| - | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jack Henry & Associates INC | Software Core Processor | PO BOX 609, Monett, MO 65708 | $441,462 |
| Matrix Integration LLC | Computer Network Maintenance | 417 MAIN ST, Jasper, IN 47546 | $200,940 |
| Qsi INC | Cash Recyclers & Atm | 107 SCHULER DR, Bardstown, KY 40004 | $159,507 |
| Level 3 Communications | Communications Service Provider | PO BOX 910182, Denver, CO 80291-0182 | $148,965 |
| Matly Digital Solutions LLC | Print Marketing | 3432 PRESTON HWY, Louisville, KY 40213 | $145,701 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $21,153,577
- Investment Income
- $2,965,127
- Other Revenue
- $363,860
- Change in Net Assets
- $3,086,996
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,482,564
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $31,313
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $24,513,877
- Total Revenue per Form 990
- $24,482,564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $14,166,591 |
| Salaries, Compensation, and Employee Benefits | $7,223,477 |
| Grants and Similar Amounts Paid | $5,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $7,547,851 |
| Other Salaries and Wages | - | - | - | $3,832,915 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,112,562 |
| Occupancy | - | - | - | $846,144 |
| Information Technology | - | - | - | $638,785 |
| Depreciation Depletion | - | - | - | $591,067 |
| Pension Plan Contributions | - | - | - | $576,162 |
| Office Expenses | - | - | - | $509,038 |
| Advertising | - | - | - | $426,239 |
| Payroll Taxes | - | - | - | $386,706 |
| Other Employee Benefits | - | - | - | $315,132 |
| Fees for Services Other | - | - | - | $123,644 |
| Fees for Services Legal | - | - | - | $82,788 |
| Fees for Services Accounting | - | - | - | $76,800 |
| Conferences and Meetings | - | - | - | $39,900 |
| Travel | - | - | - | $35,148 |
| Other Expenses | - | - | - | $21,565 |
| Grants to Domestic Orgs | - | - | - | $5,500 |
| Total Functional Expenses | $0 | $0 | $0 | $21,395,568 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,395,568 |
| Total Expenses per Audited Statements | $21,395,568 |
| Total Expenses per Form 990 | $21,395,568 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Members Share and Deposits | $419,999,940 |
| Lease Liability | $487,009 |
| Miscellaneous Liabilities | $141,661 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A Delegate broad authority to A committee
“The Board may appoint an executive committee consisting of not less than three (3) directors. Subject to any limitations or conditions prescribed by the Board or otherwise set forth in KRS Chapter 286.6 and applicable laws governing nonprofit corporations, the executive committee may be authorized to act for the Board in any capacity the Board may otherwise act. The Board may authorize other committees to transact specified business on their behalf; this authority is limited to the scope and parameters set by the Board and must be clearly stated at the onset of the assignment.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“The credit union shall have members. A person shall not be eligible for membership unless they satisfy the field of membership requirements set forth herein. The field of membership of this credit union is limited to: Bullitt, Henry, Jefferson, Oldham, Shelby, Spencer, Trimble, Daviess, Anderson, Franklin, Woodford, Mercer, Boyle, Lincoln, Garrard, Jessamine, Fayette, Scott, Harrison, Bourbon, Nicholas, Clark, Madison, Powell, and Estill Counties, in Kentucky.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The initial board of directors shall be selected by the subscribers to the Articles of Incorporation of the credit union and shall serve until the first annual meeting of members or until the election of their successors, whichever is later. All subsequent directors shall be elected by the members at the annual meeting.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is prepared by an outside accounting firm and reviewed by the evp prior to providing a copy to the remainder of the board. After review and discussion &/or questions and corrections, the complete and final form 990 is efiled.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization has an annual form to disclose all conflicts of interest for each board member to complete. The organization also has a form to complete throughout the year as applicable.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The compensation of the president/ceo is determined on an annual basis. The compensation was reviewed and approved by the board of directors. Prior to making its determination, the board of directors obtained and relied upon a study conducted by d. Hilton associates, inc. , which is determined to be appropriate data as to comparability. The basis for determination was adequately documented in the minutes.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Transcend Credit Union
- EIN
- 61-0360420
- Phone
- 5024593000
- Address
- 3740 Bardstown Road, Louisville, KY 40218
Signing Officer
- Name
- Vickie Shellenberg
- Title
- Executive Vice President
- Phone
- 5024593000
- Signed
- 2024-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1934
- Legal Domicile
- Ky
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 86
- Volunteers
- 14
Preparer
- Firm
- Crowe Llp
- Address
- 9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
- Preparer
- Kim Scifres
- Phone
- 5023263996
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 9 CREDIT COUNSELING (FREE)
“The filing organization provides free credit counseling to all members.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Cumulative effect of change in accounting principles - -131577;”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Credit Union is exempt from most federal, state, and local taxes under the provisions of the Internal Revenue Code and state tax laws. However, the Credit Union is subject to unrelated business income tax. The Income Taxes Topic of the FASB ASC clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. Management has determined there are no material uncertain tax positions.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4613873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4697179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2946922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3357249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT TO ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 426239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Vickie Shellenberg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5024549240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3740 Bardstown Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36530637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39123018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2112562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 441462 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 200940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 417 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 107 SCHULER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 910182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3432 PRESTON HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JASPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BARDSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 47546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 802910182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40213 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MATRIX INTEGRATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QSI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LEVEL 3 COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MATLY DIGITAL SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE CORE PROCESSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER NETWORK MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CASH RECYCLERS & ATM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNICATIONS SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINT MARKETING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2965127 |
| IRS990/CYOtherExpensesAmt | 0 | 14166591 |
| IRS990/CYOtherRevenueAmt | 0 | 363860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21153577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3086996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7223477 |
| IRS990/CYTotalExpensesAmt | 0 | 21395568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24482564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 591067 |
| IRS990/Desc | 0 | TRANSCEND CREDIT UNION (THE "CREDIT UNION") IS A STATE CHARTERED COOPERATIVE ASSOCIATION ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AMONG AND CREATING A SOURCE OF CREDIT FOR ITS MEMBERS. THE CREDIT UNION PROVIDES MORTGAGE, VEHICLE AND OTHER CONSUMER LOANS TO ITS MEMBERS. THE CREDIT UNION ALSO OFFERS A VARIETY OF ACCOUNTS FOR MEMBERS TO TRANSACT AND SAVE, INCLUDING SHARE DRAFT ACCOUNTS AND SHARE CERTIFICATES. AS A MEMBER-OWNED ORGANIZATION, THE CREDIT UNION STRIVES TO PROVIDE COMPETITIVE INTEREST AND DIVIDEND RATES TO ITS MEMBERS AND CONVENIENT WAYS FOR MEMBERS TO ACCESS THEIR ACCOUNTS, INCLUDING ONLINE AND MOBILE BANKING AND SHARED BRANCHING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123644 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JACKIE WHITE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | MARK BOOKER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | RICHARD DOWDELL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | SHERYL DISTLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | CINDY HALL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | CORA BROWN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | DOUG O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | KEVIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | VANESSA HAULK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | BRANDEN BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | MATTHEW LANCASTER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | RICHARD REESE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | VICKIE SHELLENBERG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | CHARLES NEWMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | JAMES STOPHER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | MATTHEW HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | MELISSA ESKEW |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | PHILLIP DYSINGER |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 405026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 84585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 235627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 181039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 747506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 391527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 139668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 195912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP/Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/FINANCE AND CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF RETAIL BANKING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Administration Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXPERIENCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11037 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37149 |
| IRS990/GrossReceiptsAmt | 0 | 24508676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 638785 |
| IRS990/InterestGrp/TotalAmt | 0 | 7547851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2954090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2954090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 130577 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70259578 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51487581 |
| IRS990/IRPDocumentCnt | 0 | 7331 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9148444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13718005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13513177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22661621 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26112 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22534724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30111636 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59228772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63832473 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 44752 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1648282 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 846144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 509038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7797582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8118651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -131577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315132 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEBIT CARD/ATM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1564689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 895022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 767911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 423743680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 420628610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 363860 |
| IRS990/OtherRevenueTotalAmt | 0 | 363860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3832915 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 363054907 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 366619821 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 386706 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 576162 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 554841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4314401 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Richard Reese |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREDIT CARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE COMMISSION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOAN ORGINATION REVENUE ON SOLD LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14574089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3048765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2709456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 711186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14574089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3067903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2709456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 792392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9737 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19138 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 81206 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION OFFERS CREDIT LIFE AND DISABILITY INSURANCE TO ITS MEMBERS WHEN THEY FINANCE A VEHICLE OR OPEN A CREDIT CARD. THIS INSURANCE WOULD PAY OFF THE LOAN IN THE CASE OF A DEATH OR DISABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CREDIT UNION OFFERS AUTO WARRANTIES AT FAIR PRICES TO ITS MEMBERS. THESE WARRANTIES ARE COMPREHENSIVE AND HELP WITH THE COSTS OF REPAIR OF THE VEHICLE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1006746 |
| IRS990/PYOtherExpensesAmt | 0 | 9237904 |
| IRS990/PYOtherRevenueAmt | 0 | 260424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18543141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3032012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7537395 |
| IRS990/PYTotalExpensesAmt | 0 | 16778299 |
| IRS990/PYTotalRevenueAmt | 0 | 19810311 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3086996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 59228772 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 63832473 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15128000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32736000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7965546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3141813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11107359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1085349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5918882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7004231 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $519,269,898
- Liabilities
- $455,437,425
- Net assets
- $63,832,473
- Revenue
- $24,482,564
- Expenses
- $21,395,568
- Net income
- $3,086,996