Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 63-0421006 • 501(c)14 • Prattville, AL
Profile
Cooperative society incorporated for the twofold purpose of promoting thrift among its members and creating a source of credit for them at legitimate rates of interest.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,052,558,670
Up $34,356,468 (+3.4%) from 2023
Liabilities
Up$962,171,157
Up $26,325,859 (+2.8%) from 2023
Net Assets
Up$90,387,513
Up $8,030,609 (+9.8%) from 2023
Revenue
Up$93,729,120
Up $13,896,731 (+17%) from 2023
Expenses
Up$86,394,653
Up $16,759,376 (+24%) from 2023
Net Income
Down$7,334,467
Down $2,862,645 (-28%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Cooperative society incorporated for the two-fold purpose of promoting thrift among its members and creating a source of credit for them at legitimate rates of interest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $831,246,153 | $849,086,930 | ▲ $17,840,777 |
| Rtn Earn Endowment Incm Other Fnds | $82,356,904 | $90,387,513 | ▲ $8,030,609 |
| Investments in Publicly Traded Securities | $63,054,719 | $61,466,275 | ▼ $1,588,444 |
| Land, Buildings, and Equipment, Net | $31,568,079 | $46,875,292 | ▲ $15,307,213 |
| Savings and Temporary Cash Investments | $44,966,398 | $46,045,562 | ▲ $1,079,164 |
| Cash and Non-Interest-Bearing Accounts | $10,250,111 | $11,875,351 | ▲ $1,625,240 |
| Receivables From Officers Etc | $10,435,210 | $10,648,557 | ▲ $213,347 |
| Investments Other Securities | $9,090,014 | $8,235,635 | ▼ $854,379 |
| Prepaid Expenses and Deferred Charges | $2,466,425 | $2,388,926 | ▼ $77,499 |
| Intangible Assets | $1,037,468 | $1,037,469 | ▲ $1 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,018,202,202 | $1,052,558,670 | ▲ $34,356,468 |
| Other Assets Total | $14,087,625 | $14,898,673 | ▲ $811,048 |
| Liabilities | |||
| Other Liabilities | $850,468,240 | $935,391,265 | ▲ $84,923,025 |
| Mortgage Notes Payable Secured by Investment Property | $68,000,000 | $15,000,000 | ▼ $53,000,000 |
| Accounts Payable and Accrued Expenses | $17,377,058 | $11,779,892 | ▼ $5,597,166 |
| Total Liabilities | $935,845,298 | $962,171,157 | ▲ $26,325,859 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $82,356,904 | $90,387,513 | ▲ $8,030,609 |
| Total Liabilities and Net Assets / Fund Balance | $1,018,202,202 | $1,052,558,670 | ▲ $34,356,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,741,427 | $2,629,004 | $30,370,431 |
| Buildings | $11,960,451 | $6,258,284 | $18,218,735 |
| Land | $7,069,005 | - | $7,069,005 |
| Leasehold Improvements | $104,409 | $52,056 | $156,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heath Harrell | CEO | FT | $540,982 | $181,189 | $722,171 |
| Daniel Post | CFO | FT | $245,667 | $186,566 | $432,233 |
| Joseph Robison | CLO | FT | $229,215 | $111,412 | $340,627 |
| Greg Gray | CSO | FT | $269,048 | $53,500 | $322,548 |
| Scott Rosen | CTO | FT | $211,265 | $105,884 | $317,149 |
| Rachel Stewart | CXO | FT | $182,358 | $74,903 | $257,261 |
| Melodie Wright | VP Branch Operations | FT | $169,108 | $75,293 | $244,401 |
| J Lindsey Mcdonald | VP Human Resources | FT | $169,053 | $56,202 | $225,255 |
| Jason Shanks | VP Bi | FT | $163,692 | $44,338 | $208,030 |
| Blake Carter | Home Loans Operations Mana | FT | $100,125 | $68,294 | $168,419 |
| Torey Hatfield | VP Guardian Insurance Services | FT | $126,777 | $39,169 | $165,946 |
| Rhonda Blanchette | Regional Avp Branches | FT | $130,418 | $35,116 | $165,534 |
| Name | Title |
|---|---|
| Scott Kramer | Chairman |
| Therman Dennis | Vice Chair |
| Greta Williams | Director |
| Michael Belcher | Director |
| Pam Newman | Director |
| James Henry | Secretary |
| Rick Roney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alkami Technology | Online Banking Platform | 5601 GRANITE PARKWAY SUITE 120, Plano, TX 75024 | $1,041,763 |
| Allied Solutions LLC | Financial Services | 320 CITY CENTER DRIVE, Carmel, IN 46032 | $850,797 |
| Qsi INC | Atms And Atm Processing | 107 SCHULER DRIVE, Bardstown, KY 40004 | $639,445 |
| Jack Henry & Associates INC | Core Software Provider | 633 W HIGHWAY 60, Monett, MO 65708 | $530,786 |
| Flex Marketing | Marketing Content | 1841 BROADWAY 911, New York, NY 10023 | $404,134 |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,362,740 |
| Salaries, Compensation, and Employee Benefits | $24,642,213 |
| Grants and Similar Amounts Paid | $389,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $27,624,443 |
| Other Salaries and Wages | - | - | - | $17,084,820 |
| Information Technology | - | - | - | $5,032,813 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,636,390 |
| Other Employee Benefits | - | - | - | $2,406,604 |
| All Other Expenses | - | - | - | $2,266,396 |
| Advertising | - | - | - | $1,976,755 |
| Other Expenses | - | - | - | $1,489,768 |
| Office Expenses | - | - | - | $1,471,819 |
| Payroll Taxes | - | - | - | $1,374,790 |
| Pension Plan Contributions | - | - | - | $1,139,609 |
| Depreciation Depletion | - | - | - | $1,051,604 |
| Occupancy | - | - | - | $1,043,951 |
| Grants to Domestic Orgs | - | - | - | $364,700 |
| Conferences and Meetings | - | - | - | $360,310 |
| Fees for Services Other | - | - | - | $269,592 |
| Insurance | - | - | - | $253,816 |
| Travel | - | - | - | $192,212 |
| Fees for Services Accounting | - | - | - | $125,265 |
| Fees for Services Legal | - | - | - | $70,148 |
| Grants to Domestic Individuals | - | - | - | $25,000 |
| Total Functional Expenses | $0 | $0 | $0 | $86,394,653 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $86,481,258 |
| Total Expenses per Form 990 | $86,394,653 |
| Expenses per Audited Statements | $86,380,211 |
| Expenses Not Reported on Form 990 | $101,047 |
| Expenses Not Reported on Financial Statements | $14,442 |
| Other Expense Adjustments | $14,442 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Troy University Foundation | Troy, AL | - | Support Troy University Foundation | $165,000 |
| Guardian Credit Union Foundation | Montgomery, AL | 501(c)(3) | Support Mission of Guardian Credit Union Foundation | $121,500 |
| Faulkner University | Montgomery, AL | 501(c)(3) | Support Faulkner University | $50,000 |
| Liberty Learning Foundation | Hunstville, AL | 501(c)(3) | Support Montgomery County Public Schools | $10,000 |
| AUTAUGA COUNTY SHERIFF'S OFFICE | Prattville, AL | 501(c)(3) | SUPPORT AUTAUGA COUNTY SHERIFF'S OFFICE | $8,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $3,253 |
| Total Exempt Function Spending | $3,253 |
| Organization | Location | Amount |
|---|---|---|
| 52-1681138 | Tallahassee, FL | $3,253 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Nikita Mcclain, Former Chief People Officer | Hr Consulting Services | No | $74,708 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $10,435,210 | $10,648,557 | ▲ $213,347 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARE AND SAVINGS ACCOUNTS | $935,391,265 |
“The organization amended its bylaws to update the field of membership, including the addition of two counties and revisions to membership category names.”
“Guardian credit union is a non-profit financial institution that is owned and operated by its members.”
“The members of guardian credit union elect its board of directors at the annual membership meeting. The board of directors is made up of seven board members and the term for each board member is three years. The nominating committee will nominate members for open board positions or members may place a name on their voting ballot by petition.”
“The following types of decisions are subject to the approval by the credit union's members: dissolution of the credit union, election and termination of board or committee members, expulsion of credit union members, and conversion from state to federal charter.”
“Form 990 was reviewed by the cfo and ceo prior to filing.”
“The credit union requires the board and supervisory committee to disclousre conflicts of interests annually”
“The personnel committee of the board of directors reviews the ceo's salary on an annual basis. The committee reviews the performance of the ceo while taking into account the overall performance of the credit union. Additionally, the committee uses "cues" compensation surveys in conjunction with balanced comp data, which provides independent comparable salary data for the deliberation and decision making process. The board of directors approves the ceo's salary. Compensation for other officers, key employees, and management is determined on a yearly basis by the ceo. The ceo uses similar salary survey data while taking into consideration the type of work performed, supervisor performance evaluations, and the overall performance of the credit union.”
“The credit union makes available its financial statements via the ncua website which can be found at www.ncua.gov. Other documents are available to the public upon request.”
“Actuarial unrealized loss on defined benefit pension plan 526,212.”
“The credit union has a supervisory committee who is responsible for the oversight of the audit and selection of the independent accountants.”
“The credit union is exempt by statute from most federal income taxes except for certain products and services for which the net taxable income is subject to income taxes under the unrelated business income tax (ubit) regulations. The consolidated subsidiaries are separate, taxable entities that are subject to federal and state income taxes. Tax positions initially need to be recognized in the consolidated financial statements when it is more likely than not the the position will be sustained upon examination by the tax authorities. As of december 31, 2024 and 2023, the credit union had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter for all open tax years.”
“Gis expenses inclued in revenue -14,444. Rounding 2.”
“Loss on sale of property -101,047.”
“Loss on sale of property 101,047.”
“Gis expenses included in revenue 14,444. Rounding -2.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17377058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11779892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE SOCIETY INCORPORATED FOR THE TWO-FOLD PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT LEGITIMATE RATES OF INTEREST. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1976755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2266396 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN POST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342449999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 GUARDIAN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRATTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10250111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11875351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2636390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 360310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1041763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 850797 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 639445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 530786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 404134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5601 GRANITE PARKWAY SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 320 CITY CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 107 SCHULER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 633 W HIGHWAY 60 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1841 BROADWAY 911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARMEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BARDSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10023 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALKAMI TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLIED SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QSI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FLEX MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONLINE BANKING PLATFORM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ATMS AND ATM PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CORE SOFTWARE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING CONTENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 389700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3654928 |
| IRS990/CYOtherExpensesAmt | 0 | 61362740 |
| IRS990/CYOtherRevenueAmt | 0 | 25018042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65056150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7334467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24642213 |
| IRS990/CYTotalExpensesAmt | 0 | 86394653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93729120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1051604 |
| IRS990/Desc | 0 | ALABAMA BANKING CODE, SECTION, 5-17-1, STATES THAT A CREDIT UNION IS A COOPERATIVE SOCIETY INCORPORATED FOR THE TWO-FOLD PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT LEGITIMATE RATES OF INTEREST. GUARDIAN CREDIT UNION, AN ALABAMA STATE-CHARTERED CREDIT UNION, PROVIDES THESE SERVICES TO ITS MEMBERS WHO ARE PRIMARILY MEMBERS/EMPLOYEES AND THEIR RELATIVES OF THE ALABAMA ARMY AND NATIONAL GUARD, MUNICIPAL EMPLOYEES OF THE CITY OF MONTGOMERY, ALABAMA, AND VARIOUS DEPARTMENTS OF THE STATE OF ALABAMA. THE CREDIT UNION'S FIELD OF MEMBERSHIP ALSO INCLUDES SELECTED EMPLOYEE GROUPS AND IS OPEN TO ALL INDIVIDUALS WHO WORK, WORSHIP, ATTEND SCHOOL OR RESIDE IN AUTAUGA, BUTLER, CHILTON, COFFEE, COOSA, COVINGTON, CRENSHAW, ELMORE, LEE, LOWNDES, MACON, MONTGOMERY, PIKE, RUSSELL, AND TALLAPOOSA COUNTIES. AS OF DECEMBER 31, 2024, THE CREDIT UNION HAD MEMBERSHIP AND PROVIDED SERVICE TO APPROXIMATELY 91,552 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 318 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 109489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 61441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 85912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 54528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 83305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 53500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 52518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28499 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERMAN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK RONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATH HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELODIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BLAKE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOREY HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J LINDSEY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON SHANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RHONDA BLANCHETTE |
| 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 | 612682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 370792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 254715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 202733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 233844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 269048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 191883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 168692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP BRANCH OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HOME LOANS OPERATIONS MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP GUARDIAN INSURANCE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP BI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGIONAL AVP BRANCHES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35062 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 364700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12976610 |
| IRS990/GrossReceiptsAmt | 0 | 106670668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5032813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253816 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1037468 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1037469 |
| IRS990/InterestGrp/TotalAmt | 0 | 27624443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3619866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3619866 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9090014 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8235635 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63054719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61466275 |
| IRS990/IRPDocumentCnt | 0 | 18467 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8939344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31568079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46875292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55814636 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12941548 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1394570 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -324231 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1070339 |
| IRS990/MissionDesc | 0 | COOPERATIVE SOCIETY INCORPORATED FOR THE TWO-FOLD PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT LEGITIMATE RATES OF INTEREST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 68000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82356904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90387513 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -101047 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 169930 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1043951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1471819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14087625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14898673 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 526212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2406604 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATM AND DEBIT CARD EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11312773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6806631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1489768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 850468240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 935391265 |
| IRS990/OtherOrganizationDsc | 0 | STATE-CHARTERED CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEE AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTERCHANGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COURTESY PAY AND OVERDRAFT CHARGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9963759 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8861334 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6517180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9963759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8861334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6517180 |
| IRS990/OtherRevenueTotalAmt | 0 | 25018042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17084820 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 831246153 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 849086930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1374790 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1139609 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2466425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2388926 |
| IRS990/PrincipalOfficerNm | 0 | HEATH HARRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65056150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65056150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 332820 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2716089 |
| IRS990/PYOtherExpensesAmt | 0 | 46694391 |
| IRS990/PYOtherRevenueAmt | 0 | 22952431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54163869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10197112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22608066 |
| IRS990/PYTotalExpensesAmt | 0 | 69635277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 79832389 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 10435210 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 10648557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7334467 |
| IRS990/RelatedEntityInd | 0 | 1 |
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