Civic Intelligence

Pelican State Credit Union

EIN 72-0498240 • 501(c)14 • Baton Rouge, LA

View Organization Page

Profile

Provide banking related services to over 40000 members of which many fall below federal and state poverty levels. Many do not qualify for financial services with banks, including checking accounts and mortgage loans due to low income or prior credit history.

2675 Oneal LaneBaton Rouge, LA 70816

www.pelicanstatecu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.90x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

7.36x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Net Margin

9th percentile

0.3%

Higher net margin than 9% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

8.1%

Faster asset growth than 86% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

13%

Faster revenue growth than 42% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$722,570,800

Up $54,401,767 (+8.1%) from 2023

Liabilities

Up

$651,268,620

Up $54,064,230 (+9.1%) from 2023

Net Assets

Up

$71,302,180

Up $337,537 (+0.5%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin9th percentile

Revenue

Up

$88,451,502

Up $10,102,369 (+13%) from 2023

Expenses

Up

$88,194,236

Up $13,180,871 (+18%) from 2023

Net Income

Down

$257,266

Down $3,078,502 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800M$600M$400M$200M$0Assets 2011: $191,732,905Liabilities 2011: $174,621,375Net Assets 2011: $17,111,5302011Assets 2012: $200,876,128Liabilities 2012: $182,018,192Net Assets 2012: $18,857,9362012Assets 2013: $219,178,987Liabilities 2013: $198,051,965Net Assets 2013: $21,127,0222013Assets 2014: $236,183,515Liabilities 2014: $212,782,245Net Assets 2014: $23,401,2702014Assets 2015: $256,387,436Liabilities 2015: $230,678,401Net Assets 2015: $25,709,0352015Assets 2016: $295,762,094Liabilities 2016: $266,714,133Net Assets 2016: $29,047,9612016Assets 2017: $333,983,505Liabilities 2017: $300,177,705Net Assets 2017: $33,805,8002017Assets 2018: $367,266,283Liabilities 2018: $328,203,542Net Assets 2018: $39,062,7412018Assets 2019: $396,477,801Liabilities 2019: $353,306,290Net Assets 2019: $43,171,5112019Assets 2020: $527,923,352Liabilities 2020: $475,900,511Net Assets 2020: $52,022,8412020Assets 2021: $599,377,066Liabilities 2021: $536,333,874Net Assets 2021: $63,043,1922021Assets 2022: $677,127,700Liabilities 2022: $606,321,897Net Assets 2022: $70,805,8032022Assets 2023: $668,169,033Liabilities 2023: $597,204,390Net Assets 2023: $70,964,6432023Assets 2024: $722,570,800Liabilities 2024: $651,268,620Net Assets 2024: $71,302,1802024

Highlighted filing

2024

Assets$722,570,800
Liabilities$651,268,620
Net Assets$71,302,180
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0Expenses 2011: $19,846,4832011Expenses 2012: $20,214,8262012Revenue 2013: $24,011,581Expenses 2013: $21,672,093Net Income 2013: $2,339,4882013Revenue 2014: $24,954,673Expenses 2014: $23,413,035Net Income 2014: $1,541,6382014Revenue 2015: $28,508,723Expenses 2015: $26,160,213Net Income 2015: $2,348,5102015Revenue 2016: $33,821,158Expenses 2016: $30,404,274Net Income 2016: $3,416,8842016Revenue 2017: $38,651,877Expenses 2017: $34,262,436Net Income 2017: $4,389,4412017Revenue 2018: $45,140,417Expenses 2018: $40,311,510Net Income 2018: $4,828,9072018Revenue 2019: $48,572,194Expenses 2019: $44,546,992Net Income 2019: $4,025,2022019Revenue 2020: $55,233,073Expenses 2020: $47,429,751Net Income 2020: $7,803,3222020Revenue 2021: $59,950,337Expenses 2021: $49,771,220Net Income 2021: $10,179,1172021Revenue 2022: $67,147,116Expenses 2022: $59,456,274Net Income 2022: $7,690,8422022Revenue 2023: $78,349,133Expenses 2023: $75,013,365Net Income 2023: $3,335,7682023Revenue 2024: $88,451,502Expenses 2024: $88,194,236Net Income 2024: $257,2662024

Highlighted filing

2024

Revenue$88,451,502
Expenses$88,194,236
Net Income$257,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$722,570,800
Liabilities
$651,268,620
Net assets
$71,302,180
Revenue
$88,451,502
Expenses
$88,194,236
Net income
$257,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$723$651$71.3$88.5$88.2$0.26
2023Summary only. Only limited summary data is available for this year.$668$597$71.0$78.3$75.0$3.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$677$606$70.8$67.1$59.5$7.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$599$536$63.0$60.0$49.8$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$528$476$52.0$55.2$47.4$7.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$396$353$43.2$48.6$44.5$4.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$367$328$39.1$45.1$40.3$4.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$334$300$33.8$38.7$34.3$4.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$296$267$29.0$33.8$30.4$3.42
2015Detailed filing. Detailed filing data is available for this year.$256$231$25.7$28.5$26.2$2.35
2014Summary only. Only limited summary data is available for this year.$236$213$23.4$25.0$23.4$1.54
2013Detailed filing. Detailed filing data is available for this year.$219$198$21.1$24.0$21.7$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$182$18.9$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$175$17.1$19.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$88,451,502
Mission and Program Overview

Mission

Providing banking related services to over 53,000 members of which many fall below federal and state poverty levels. Many do not qualify for financial services with banks, including checking accounts and mortgage loans due to low income or prior credit history.

To improve the lives of our members through safe, competitive products and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$557,836,271$616,713,330▲ $58,877,059
Rtn Earn Endowment Incm Other Fnds$70,964,643$71,302,180▲ $337,537
Land, Buildings, and Equipment, Net$34,191,543$34,242,151▲ $50,608
Investments in Publicly Traded Securities$12,597,035$14,671,083▲ $2,074,048
Cash and Non-Interest-Bearing Accounts$11,004,021$13,625,210▲ $2,621,189
Savings and Temporary Cash Investments$21,216,796$8,197,986▼ $13,018,810
Receivables From Officers Etc$7,025,877$7,153,225▲ $127,348
Investments Other Securities$2,554,224$2,981,267▲ $427,043
Prepaid Expenses and Deferred Charges$2,167,704$2,254,382▲ $86,678
Accounts Receivable$1,340,926$779,544▼ $561,382
Intangible Assets$205,399$119,165▼ $86,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$668,169,033$722,570,800▲ $54,401,767
Other Assets Total$18,029,237$21,833,457▲ $3,804,220
Liabilities
Other Liabilities$582,439,762$630,888,589▲ $48,448,827
Mortgage Notes Payable Secured by Investment Property-$10,000,000-
Accounts Payable and Accrued Expenses$14,132,780$9,752,382▼ $4,380,398
Escrow Account Liability$631,848$627,649▼ $4,199
Total Liabilities$597,204,390$651,268,620▲ $54,064,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,964,643$71,302,180▲ $337,537
Total Liabilities and Net Assets / Fund Balance$668,169,033$722,570,800▲ $54,401,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,448,871$5,814,737$28,263,608
Equipment$3,950,691$10,432,970$14,383,661
Land$7,181,076-$7,181,076
Leasehold Improvements$661,513$1,791,790$2,453,303
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ConradCEO & PresidentFT$581,710$139,807$721,517
Annette ThamesCmeoFT$559,466$66,191$625,657
Melissa OttEvp/CFOFT$292,347$163,533$455,880
Charles MorganSVP Information TechnologyFT$242,041$72,312$314,353
Benjamin ManrySVP Lending & Member SolutionsFT$231,949$65,667$297,616
Leigh PortaCGOFT$214,471$59,347$273,818
Lindsey RichardVP Projects, Operations & RiskFT$176,647$86,780$263,427
Kathleen FordSVP Human ResourcesFT$194,009$62,765$256,774
Janelle FolseBoard Chair-$10,800-$10,800
Linda LochbrunnerBoard Treasurer-$10,200-$10,200
David ColvinBoard Director-$9,000-$9,000
Gary CrockettBoard Director-$9,000-$9,000
Samuel McdanielBoard Director-$9,000-$9,000
Tawana CarmoucheBoard Director-$9,000-$9,000
William MullinnixBoard Director-$9,000-$9,000
David GillBoard Vice Chair-$8,250-$8,250
Shannon ThornBoard Director-$8,250-$8,250
Jonathan PhillipsSupervisory Committee Chair-$4,500-$4,500
Brad ColwellSupervisory Committee Member-$4,000-$4,000
Colandra Paige SmithSupervisory Committee Member-$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
DbsiArchitecture6950 W MORELOS PL, Chandler, AZ 85226$3,600,940
Jack HenryCore System663 HWY 60, Monett, MO 65708$1,522,158
FmmfiBuilding Maintenace525 FLORIDA AVE SW, Denham Springs, LA 70726$1,068,519
Qsi INCItm Provider107 SCHULER DRIVE, Bardstown, KY 40004$995,812
AlliedSecurity161 WASHINGTON ST STE 600, Conshohocken, PA 19428$944,551
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,340,746
Investment Income
$3,110,756
Other Revenue
$0
Change in Net Assets
$257,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,451,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$88,451,502
Total Revenue per Form 990
$88,451,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,458,596
Salaries, Compensation, and Employee Benefits$30,735,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$21,339,014
Interest---$16,496,463
Office Expenses---$11,722,264
Other Employee Benefits---$4,082,009
Depreciation Depletion---$2,923,322
Occupancy---$2,369,034
Fees for Services Other---$2,340,101
Current Officers, Directors, Trustees, and Key Employees---$1,898,054
Pension Plan Contributions---$1,758,005
Payroll Taxes---$1,658,558
Advertising---$1,654,272
Travel---$802,730
Insurance---$572,542
Other Expenses---$546,777
All Other Expenses---$450,000
Conferences and Meetings---$265,709
Fees for Services Accounting---$236,448
Fees for Services Legal---$228,887
Total Functional Expenses$0$0$0$88,194,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,194,236
Total Expenses per Audited Statements$88,194,236
Total Expenses per Form 990$88,194,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,025,877$7,153,225▲ $127,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$630,888,589
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The credit union membership may participate in the election of officials.”

Form 990, Part VI, Section A, Line 7B

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

Form 990, Part VI, Section B, Line 11B

“Senior management makes the form available to the credit union's board of directors to review before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored by a system of dual controls.”

Form 990, Part VI, Section B, Line 15

“Salary survey data and performance evaluations are used to determine compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are presented at the annual membership meeting. Other documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Pelican State Credit Union
EIN
72-0498240
Phone
2254086100
Address
2675 ONEAL LANE, BATON ROUGE, LA 70816

Signing Officer

Name
Jeffrey Conrad
Title
CEO & President
Phone
2254086100
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Conrad
Formed
1956
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
400
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
8785 SW 165TH AVENUE SUITE 303, MIAMI, FL 33193
Preparer
Aubrey Clegg
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Loss on investments 450,000.”

FORM 990, PART XII, LINE 2C:

“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“On a monthly basis, the credit union collects payment from members with mortgage loans outstanding. As stipulated by the agreement signed by both parties, the monthly payment for each member includes principal, interest, and escrows. Escrows are used to pay taxes and insurance on the property.”

PART X, LINE 2:

“The credit union is exempt from most federal, state and local income taxes under the provisions of the internal revenue code (irc) and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”

Raw XML AppendixShowing 400 of 671 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1262927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1366298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1554480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1750155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946222
IRS990/Form990PartVIISectionAGrp/PersonNm0JANELLE FOLSE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GILL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LOCHBRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON THORN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5TAWANA CARMOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MULLINNIX
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11COLANDRA PAIGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA OTT
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNETTE THAMES
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN MANRY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEIGH PORTA
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDSEY RICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt79000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12658590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13389582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14584713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15202294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16249028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17264198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18239776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19217205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISORY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP LENDING & MEMBER SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP PROJECTS, OPERATIONS & RISK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt088451502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0572542
IRS990/IntangibleAssetsGrp/BOYAmt0205399
IRS990/IntangibleAssetsGrp/EOYAmt0119165
IRS990/InterestGrp/TotalAmt016496463
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03110756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03110756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02554224
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02981267
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012597035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014671083
IRS990/IRPDocumentCnt020770
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018039497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034191543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034242151
IRS990/LandBldgEquipCostOrOtherBssAmt052281648
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BANKING RELATED SERVICES TO MEMBERS, MANY OF WHOM LIVE BELOW FEDERAL AND STATE POVERTY LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000000
IRS990/NetAssetsOrFundBalancesBOYAmt070964643
IRS990/NetAssetsOrFundBalancesEOYAmt071302180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02369034
IRS990/OfficeExpensesGrp/TotalAmt011722264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018029237
IRS990/OtherAssetsTotalGrp/EOYAmt021833457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04082009
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSITION
IRS990/OtherExpensesGrp/TotalAmt011273341
IRS990/OtherExpensesGrp/TotalAmt14173414
IRS990/OtherExpensesGrp/TotalAmt21403292
IRS990/OtherExpensesGrp/TotalAmt3546777
IRS990/OtherLiabilitiesGrp/BOYAmt0582439762
IRS990/OtherLiabilitiesGrp/EOYAmt0630888589
IRS990/OtherSalariesAndWagesGrp/TotalAmt021339014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0557836271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0616713330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01658558
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01758005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02167704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02254382
IRS990/PrincipalOfficerNm0JEFFREY CONRAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2520000
IRS990/ProgramServiceRevenueGrp/Desc0INCOME ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES, CHARGES, OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE AND INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051976146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132912860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051976146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132912860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0451740
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER A VARIETY OF DEPOSIT PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFER A WIDE SPECTRUM OF LENDING PRODUCTS WITH COMPETITIVE INTEREST RATES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02148321
IRS990/PYOtherExpensesAmt045144585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076200812
IRS990/PYRevenuesLessExpensesAmt03335768
IRS990/PYSalariesCompEmpBnftPaidAmt029868780
IRS990/PYTotalExpensesAmt075013365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078349133
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07025877
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07153225
IRS990/ReconcilationRevenueExpnssAmt0257266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070964643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071302180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021216796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08197986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022448871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05814737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028263608
IRS990ScheduleD/EquipmentGrp/BookValueAmt03950691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010432970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014383661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt088194236
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt07181076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07181076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0661513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01791790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02453303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0630888589

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