Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,699,210,418
No earlier filing loaded for comparison.
Net Assets
$134,467,188
No earlier filing loaded for comparison.
Liabilities
$1,564,743,230
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$99,837,975
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide our members with convenient, superior financial products and services that pave the way for financial freedom.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1501866950 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1563652304 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 AIRWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79925 |
| IRS990/Advertising/Total | 0 | 2147790 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 13327515 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 15580572 |
| IRS990/CashNonInterestBearing/BOY | 0 | 43352819 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97230198 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2318464 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 85898 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 18012 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5407 N MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 828854 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 515 S KANSAS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 22561 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ASHBURN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20146 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79912 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 79901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60673 |
| IRS990/ContractorCompensation/Compensation | 0 | 4345423 |
| IRS990/ContractorCompensation/Compensation | 1 | 2149160 |
| IRS990/ContractorCompensation/Compensation | 2 | 869419 |
| IRS990/ContractorCompensation/Compensation | 3 | 775353 |
| IRS990/ContractorCompensation/Compensation | 4 | 584159 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEMBER STATEMENT PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ADVERTISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ARMORED CAR & COURIER SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | EMPLOYEE HEALTH INSURANCE PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIDELITY INFORMATION SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE LASTER GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ALLIEDBARTON SECURITY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MIRACLE DELIVERY SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | UNITED HEALTHCARE INSURANCE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 4155115 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | VOLUNTARY, COOPERATIVE, NON-PROFIT SAVINGS INSTITUTION (CREDIT UNION), INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT, FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG THEIR MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDING AN OPPORTUNITY TO IMPROVE THEIR ECONOMIC CONDITION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 638740 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1090926 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 108550 |
| IRS990/FeesForServicesLegal/Total | 0 | 770405 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MANUEL R YBARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREGORY J WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | YOLANDA M ESTRADA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNIE KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSE I QUINONEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRIET B MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRYSTAL D LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUDOLF W KUEHNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SARAH E NEWMAN-ALTAMIRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARTURO MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VIRGINIA BRACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA FRANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CECILIA A DAVILA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY JANE SHOCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVEN G LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RAYMOND STALLINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11166 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8999 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10753 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7977 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10622 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8411 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 472710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 235323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 290915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 157095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 165661 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 145190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 140089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 144998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 201269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 240927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 120137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | SR. VP, CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | SR. VP, INFORMATION TECHNO |
| IRS990/Form990PartVIISectionA/Title | 10 | SR. VP, GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 11 | VP - BUSINESS SERVICES |
| IRS990/Form990PartVIISectionA/Title | 12 | VP - MARKETING |
| IRS990/Form990PartVIISectionA/Title | 13 | VP - INTERNAL AUDIT |
| IRS990/Form990PartVIISectionA/Title | 14 | VP - SALES & SERVICE OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 15 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 16 | SR. VP, CHIEF FINANCIAL OF |
| IRS990/Form990PartVIISectionA/Title | 17 | TECHNICAL SUPPORT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 624346 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23623424 |
| IRS990/GrossReceipts | 0 | 147397222 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Total | 0 | 25385072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1385767 |
| IRS990/InvestmentIncomePriorYear | 0 | 2149725 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 761421 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 761421 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 27766749 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 74791325 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34465769 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85350871 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51509127 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50885102 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 22999078 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE PROVIDE A BETTER FINANCIAL FUTURE FOR OUR MEMBER-OWNERS AND THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRYSTAL LONG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 112250964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 134467188 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 624346 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 624346 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 239387 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 64 |
| IRS990/NumberOfEmployees | 0 | 779 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 2928025 |
| IRS990/OfficeExpenses/Total | 0 | 6815997 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20062943 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37097467 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3276427 |
| IRS990/OtherExpensePriorYear | 0 | 100002672 |
| IRS990/OtherExpensesCurrentYear | 0 | 66383537 |
| IRS990/OtherExpenses/Description | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Description | 3 | EDUCATION AND PROMOTION |
| IRS990/OtherExpenses/Total | 0 | 13730347 |
| IRS990/OtherExpenses/Total | 1 | 6528175 |
| IRS990/OtherExpenses/Total | 2 | 2939502 |
| IRS990/OtherExpenses/Total | 3 | 554555 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1306490623 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1392212683 |
| IRS990/OtherRevenueCurrentYear | 0 | 2273045 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EQUITY EARNINGS ON INV |
| IRS990/OtherRevenueMisc/Description | 1 | COMMISSION FROM FIRST |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2253057 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2253057 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19988 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 19988 |
| IRS990/OtherRevenuePriorYear | 0 | 23551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23862815 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1919865 |
| IRS990/PensionPlanContributions/Total | 0 | 2076867 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3181708 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2217677 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524113 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 120739332 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 121730996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 90259271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27008335 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3227867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 90259271 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27252194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3227867 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 243859 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2343945 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24560169 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 98923449 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 118886616 |
| IRS990/RevenuesLessExpensesCY | 0 | 24560169 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9013963 |
| IRS990/SalariesEtcCurrentYear | 0 | 33454438 |
| IRS990/SalariesEtcPriorYear | 0 | 32915563 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 162392685 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44775966 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 29373636 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 638740 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 34275424 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12344704 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 46620128 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 28921450 |
| IRS990ScheduleD/EndingBalance | 0 | 1090926 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6160476 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22121065 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28281541 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24560169 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22216224 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 99837975 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION SERVICES MORTGAGE LOANS AND HOLDS FUNDS IN ESCROW FOR TAXES AND INSURANCE PAYMENTS ON BEHALF OF THE BORROWERS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IMPAIRMENT OF NCUSIF INSURANCE -3,771,410. OTHER COMPREHENSIVE INCOME 1,427,465. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 10449202 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10449202 |
| IRS990ScheduleD/OtherAmount | 0 | -2343945 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 124398144 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2343945 |
| IRS990ScheduleD/TotalExpenses | 0 | 99837975 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 99837975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50885102 |
| IRS990ScheduleD/TotalRevenue | 0 | 124398144 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 124398144 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 99837975 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 124398144 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 433544 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 199126 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 247153 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 146308 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 154852 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 136591 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 117821 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.