Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 74-0650998 • 501(c)14 • El Paso, TX
Profile
Provide our members with convenient, superior financial products and services that pave the way for financial freedom.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$3,723,377,510
Up $200,412,474 (+5.7%) from 2020
Liabilities
Up$3,317,394,498
Up $142,619,363 (+4.5%) from 2020
Net Assets
Up$405,983,012
Up $57,793,111 (+17%) from 2020
Revenue
Down$222,114,762
Down $2,158,361 (-1.0%) from 2020
Expenses
Down$164,199,081
Down $36,875,048 (-18%) from 2020
Net Income
Up$57,915,681
Up $34,716,687 (+150%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
We are el paso's trusted financial advocate providing hope and solutions for a better financial future for our members.
Cooperative provider of credit union financial services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,946,675,752 | $2,194,028,108 | ▲ $247,352,356 |
| Rtn Earn Endowment Incm Other Fnds | $198,899,041 | $218,696,268 | ▲ $19,797,227 |
| Investments Other Securities | $111,692,875 | $90,901,088 | ▼ $20,791,787 |
| Land, Buildings, and Equipment, Net | $58,046,143 | $61,557,713 | ▲ $3,511,570 |
| Cash and Non-Interest-Bearing Accounts | $106,855,142 | $59,913,372 | ▼ $46,941,770 |
| Cap Stk Tr Prin Current Funds | $15,580,572 | $15,580,572 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,981,555 | $4,843,288 | ▲ $1,861,733 |
| Savings and Temporary Cash Investments | $1,208,676 | $1,208,676 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $2,294,444,648 | $2,476,945,904 | ▲ $182,501,256 |
| Other Assets Total | $66,984,505 | $64,493,659 | ▼ $2,490,846 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,077,678,025 | $2,240,725,048 | ▲ $163,047,023 |
| Escrow Account Liability | $2,287,010 | $1,944,016 | ▼ $342,994 |
| Total Liabilities | $2,079,965,035 | $2,242,669,064 | ▲ $162,704,029 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $214,479,613 | $234,276,840 | ▲ $19,797,227 |
| Total Liabilities and Net Assets / Fund Balance | $2,294,444,648 | $2,476,945,904 | ▲ $182,501,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,256,367 | $20,172,865 | $60,429,232 |
| Equipment | $14,531,977 | $31,150,277 | $45,682,254 |
| Land | $6,769,369 | - | $6,769,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crystal D Long | President/CEO | FT | $537,499 | $454,943 | $992,442 |
| Roy Thompkins | Sr. VP - Chief Commercial Services Officer | FT | $312,188 | $48,037 | $360,225 |
| Roy Thompkins | Sr. VP - Chief Commercial Services O | - | $273,096 | $87,129 | $360,225 |
| Cecilia a Davila | Sr. VP - Chief Operations Officer | FT | $205,134 | $123,437 | $328,571 |
| Hazel Kennedy-ledesma | Sr. VP - Chief Administrative Officer | FT | $216,468 | $83,134 | $299,602 |
| Hazel Kennedy-ledesma | Sr. VP - Chief Administrative Office | - | $186,671 | $112,931 | $299,602 |
| Darlene Palmore | Sr. VP - Chief Compliance Officer | FT | $199,046 | $97,932 | $296,978 |
| Fernando Ortega | Sr. VP - Chief Information Officer | FT | $194,104 | $90,951 | $285,055 |
| Teresa Montoya | Sr. VP - Chief Marketing Officer | FT | $190,012 | $79,180 | $269,192 |
| Arturo Perez | Sr. VP - Chief Lending Officer | FT | $192,756 | $74,527 | $267,283 |
| David Solis | Sr. VP - Chief Financial Officer | FT | $187,480 | $70,670 | $258,150 |
| Leticia Ramos | VP - Mortgage | FT | $138,973 | $54,846 | $193,819 |
| Joe Underwood | VP - Human Resources | FT | $137,495 | $48,208 | $185,703 |
| Raymond Stallings | Employee | FT | $124,103 | $48,556 | $172,659 |
| Sandra Lujan | Employee | FT | $92,092 | $70,369 | $162,461 |
| Jacque Valdez | Employee | FT | $111,050 | $49,282 | $160,332 |
| Jenny Turner | Employee | FT | $113,359 | $35,263 | $148,622 |
| Mike Sarabia | VP - Internal Audit | FT | $103,916 | $38,254 | $142,170 |
| Daniel Vasquez | VP - Career and Talent Development | FT | $116,551 | $22,649 | $139,200 |
| Larry Garcia | VP - Community Development | FT | $114,385 | $18,819 | $133,204 |
| Steven Wantuck | Employee | FT | $107,592 | $16,617 | $124,209 |
| Guadalupe Giner | Director | - | $500 | - | $500 |
| Ricardo Soto | Director | - | $500 | - | $500 |
| Gregory J Watters | Director | PT | $375 | - | $375 |
| John Runkles | Director | PT | $325 | - | $325 |
| Frank Garcia | Director | - | $325 | - | $325 |
| Grace Vaughn | Director | - | $325 | - | $325 |
| Teresa Quezada | Director | - | $325 | - | $325 |
| Jose I Quinonez | Director | - | $275 | - | $275 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dbsi Incorporated | Facilities Construction And Reconstructi | 6950 W MORELOS PL STE 1, Chandler, AZ 85226 | $4,854,766 |
| Sanders Wingo | Advertising | 221 N KANSAS STREET, El Paso, TX 79901 | $3,227,850 |
| Fidelity Information Service | Member Statement Processing | PO BOX 4535, Carol Stream, IL 60197 | $3,011,349 |
| Ncr Corporation | Consumer Transaction Technologies | 14181 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $1,676,732 |
| Miracle Delivery Service | Armored Car And Courier | 515 S KANSAS ST, El Paso, TX 79901 | $1,024,837 |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,567,528 |
| Salaries, Compensation, and Employee Benefits | $45,463,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $31,358,365 |
| Interest | - | - | - | $17,447,300 |
| Depreciation Depletion | - | - | - | $7,963,913 |
| Office Expenses | - | - | - | $6,158,244 |
| Other Employee Benefits | - | - | - | $4,920,566 |
| Advertising | - | - | - | $4,733,704 |
| Occupancy | - | - | - | $4,387,824 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,151,595 |
| Information Technology | - | - | - | $3,094,979 |
| Pension Plan Contributions | - | - | - | $2,533,273 |
| Payroll Taxes | - | - | - | $2,499,634 |
| Other Expenses | - | - | - | $1,241,804 |
| Travel | - | - | - | $463,146 |
| Fees for Services Legal | - | - | - | $308,361 |
| Conferences and Meetings | - | - | - | $95,131 |
| Fees for Services Accounting | - | - | - | $67,182 |
| Total Functional Expenses | $0 | $0 | $0 | $143,030,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a state chartered community credit union. Membership is established through the opening of share accounts at the institution. Members vote at an annual meeting to elect representatives to the board of directors of the institution.”
“The organization is a state charterd community credit union. Membership is established through the opening of share accounts at the institution. Members vote at an annual meeting to elect representativs to the board of directors of the institution.”
“As discussed in 7a, members hold elections at an annual meeting to elect members to the board of directors for those board members whose terms are ending.”
“The ceo and cfo review form 990 prior to filing. Upon completion of their review the return is filed with the internal revenue service. The organization informs the board of directors that form 990 is available to them upon their request.”
“Any officer, director, advisory director or committee member of the credit union must disclose any conflict of interest prior to deliberation or determination of any loan, investment or any other matter affecting that individual and the individual can not participate, directly or indirectly, in such deliberation or determination.”
“The institution uses hrn, an independent compensation consultant, to supply comparative market data. Other reputable sources such as cuna, d. Hilton and credit union executive society are also used. A report is prepared for board of directors review. The board will set the salary, bonus and benefits for the ceo.”
“Gecu does not make its governing documents or conflict of interest policy available to the public. Financial statements are posted in the lobby of each branch office each month and are available to the public upon request from any officer or manager.”
“Unrealized holding gain on post retirement obligations 4,236.”
“No changes have been made with regards to the audit oversight or selection process during the current tax year.”
“The credit union services mortgage loans and holds funds in escrow for taxes and insurance payments on behalf of the borrowers.”
“The credit union is exempt, by statute from federal income tax. The credit union is a state-chartered credit union described in irc section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (as defined in section 512) derived by state-chartered credit unions. The specific application of section 512 to the various activities conducted by state-chartered credit unions has been an issue for many years. In 2007, the irs issued a series of technical advice memoranda ("tam") to a number of state-chartered credit unions located throughout the country. In these tams, the irs ruled certain products and services to be subject to taxation as unrelated business income. In light of the tams, the credit union has assessed its activities and any potential federal or state income tax liability. In the opinion of management, any liability arising from federal or state taxation of activities deemed to be unrelated to its exempt purpose is not expected to have a material effect on the credit union's financial condition or results of operations. The credit union's income tax filings are subject to audit by various taxing authorities and open audit tax periods include 2013-2016.”
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 | 2077678025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2240725048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4733704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SOLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9157748260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 AIRWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79925 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 15580572 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 15580572 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106855142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59913372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4151595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4854766 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3227850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3011349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1676732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1024837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6950 W MORELOS PL STE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 221 N KANSAS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14181 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 515 S KANSAS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DBSI INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SANDERS WINGO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIDELITY INFORMATION SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NCR CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MIRACLE DELIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES CONSTRUCTION AND RECONSTRUCTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEMBER STATEMENT PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSUMER TRANSACTION TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARMORED CAR AND COURIER |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3521175 |
| IRS990/CYOtherExpensesAmt | 0 | 97567528 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158550379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19040593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45463433 |
| IRS990/CYTotalExpensesAmt | 0 | 143030961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162071554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7963913 |
| IRS990/Desc | 0 | GECU IS A MEMBER-OWNED, COOPERATIVE, NON-PROFIT FINANCIAL SERVICES PROVIDER, INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT, TO ENCOURAGE THRIFT AMONG MEMBERS, PROVIDE CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND CREATE OPPORTUNITIES TO IMPROVE OUR MEMBER'S ECONOMIC CONDITION. GECU OFFERS PERSONAL, AUTO, BUSINESS AND HOME LOANS TO ITS MEMEBERS. AT DECEMBER 31, 2016, TOTAL NUMBER OF OUTSTANDING LOANS WAS 208,475 WITH AN OUTSTANDING BALANCE OF $2,194,028,108. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 947 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2287010 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1944016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 308361 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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 | 269945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 49799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 83438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 64783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 83134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 59451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 48224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 38254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY J WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE I QUINONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUADALUPE GINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICARDO SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA QUEZADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN RUNKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL D LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CECILIA A DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARLENE PALMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAZEL KENNEDY-LEDESMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROY THOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FERNANDO ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARTURO PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LETICIA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE SARABIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAYMOND STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SANDRA LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACQUE VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVEN WANTUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 722497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 219393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 245133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 232195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 216468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 312188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 225604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 222806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 208136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 145595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 133970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 142958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 113359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 107592 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR. VP - CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. VP - CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. VP - CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. VP - CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VP - CHIEF COMMERCIAL SERVICES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. VP - CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. VP - CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. VP - CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - MORTGAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - INTERNAL AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - COMMUNITY DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP - CAREER AND TALENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1276173 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 342547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15629377 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29843302 |
| IRS990/GrossReceiptsAmt | 0 | 205925513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3094979 |
| IRS990/InterestGrp/TotalAmt | 0 | 17447300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1902455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1902455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 111692875 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 90901088 |
| IRS990/IRPDocumentCnt | 0 | 249088 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51323142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58046143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61557713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112880855 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14353204 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29500755 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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/MissionDesc | 0 | PROVIDE OUR MEMBERS AND OUR COMMUNITY WITH CONVENIENT, SUPERIOR FINANCIAL PRODUCTS AND SERVICES THAT PAVE THE WAY FOR FINANCIAL FREEDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214479613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234276840 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1618720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1618720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 752398 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4387824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6158244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66984505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64493659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4920566 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND PROMOTION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24422625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24352031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2831284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1241804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31358365 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1946675752 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2194028108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2499634 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2533273 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2981555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4843288 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL LONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CHARGES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIFE & DISABILITY INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108645311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36369679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8768700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4335622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108645311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36800746 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)14 • $1B+ nonprofits
Antigo, WI
View Organization501(c)14
Revenue vs current organization
5.5% higherAssets vs current organization
About the sameMedford, OR
View Organization501(c)14
Revenue vs current organization
About the sameAssets vs current organization
About the sameSt Clr Shores, MI
View Organization501(c)14
Revenue vs current organization
9.2% lowerAssets vs current organization
About the sameRedwood City, CA
View Organization501(c)14
Revenue vs current organization
26% lowerAssets vs current organization
About the same