Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,945,190,890
Up $120,097,517 (+6.6%) from 2011
Net Assets
Up$164,218,187
Up $14,926,292 (+10.0%) from 2011
Liabilities
Up$1,780,972,703
Up $105,171,225 (+6.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$104,964,670
Up $3,904,528 (+3.9%) from 2011
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 | 1674635147 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1779947157 |
| 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 | 2981280 |
| 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 | 15580572 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 15580572 |
| IRS990/CashNonInterestBearing/BOY | 0 | 287449024 |
| IRS990/CashNonInterestBearing/EOY | 0 | 310724540 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1733112 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 68658 |
| 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 | 515 S KANSAS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 828854 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 221 N KANSAS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ASHBURN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20146 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79912 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 79901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 79901 |
| IRS990/ContractorCompensation/Compensation | 0 | 1975691 |
| IRS990/ContractorCompensation/Compensation | 1 | 1156673 |
| IRS990/ContractorCompensation/Compensation | 2 | 771145 |
| IRS990/ContractorCompensation/Compensation | 3 | 756471 |
| IRS990/ContractorCompensation/Compensation | 4 | 681111 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEMBER STATEMENT PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ADVERTISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ARMORED CAR & COURIER SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ADVERTISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIDELITY INFORMATION SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE LASTER GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MIRACLE DELIVERY SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ALLIEDBARTON SECURITY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SANDERS WINGO |
| 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 | 4361501 |
| 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 | 1166331 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1025546 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 118782 |
| IRS990/FeesForServicesLegal/Total | 0 | 754642 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| 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/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORY J WATTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSE I QUINONEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN RUNKLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GUADALUPE GINER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICARDO SOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERESA QUEZADA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GRACE VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRYSTAL D LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERESA MONTOYA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CECILIA A DAVILA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DARLENE PALMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HAZEL KENNEDY-LEDESMA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARTIN SENA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FERNANDO ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ARTURO PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOE UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAVID SOLIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 219572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 41960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 22850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 25598 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14062 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 17823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 36547 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 18640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 31351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 416377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 91525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 146162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 118178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 115938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 135347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 137896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 99008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 98757 |
| 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/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP - MARKETING |
| IRS990/Form990PartVIISectionA/Title | 12 | VP - OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | VP - COMPLIANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | VP - REM, DEP, BUSINESS OP |
| IRS990/Form990PartVIISectionA/Title | 15 | VP - BUSINESS SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | VP - INFORMATION TECHNOLOG |
| IRS990/Form990PartVIISectionA/Title | 17 | VP - LENDING |
| IRS990/Form990PartVIISectionA/Title | 18 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 19 | VP - CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 514798 |
| 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 | 8270820 |
| IRS990/GrossReceipts | 0 | 128463019 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1951214 |
| IRS990/Interest/Total | 0 | 22194439 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1794264 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1279466 |
| IRS990/InvestmentIncomePriorYear | 0 | 1524163 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1279466 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 44764992 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 114889276 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41403219 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90052493 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51583649 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48649274 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7756022 |
| 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 ARE EL PASO'S TRUSTED FINANCIAL ADVOCATE PROVIDING HOPE AND SOLUTIONS FOR A BETTER FINANCIAL FUTURE FOR OUR MEMBERS. |
| 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 | 149291895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 164218187 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 514798 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 514798 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 232191 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 825 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 3312094 |
| IRS990/OfficeExpenses/Total | 0 | 5582549 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27305240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61066780 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2737654 |
| IRS990/OtherExpensePriorYear | 0 | 67997952 |
| IRS990/OtherExpensesCurrentYear | 0 | 70570642 |
| IRS990/OtherExpenses/Description | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EDUCATION AND PROMOTION |
| IRS990/OtherExpenses/Total | 0 | 14049411 |
| IRS990/OtherExpenses/Total | 1 | 10320748 |
| IRS990/OtherExpenses/Total | 2 | 4007036 |
| IRS990/OtherExpenses/Total | 3 | 554040 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1407169286 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1405343554 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -923601 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25533501 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1975919 |
| IRS990/PensionPlanContributions/Total | 0 | 2413842 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2120766 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1699048 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 118912733 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CHARGES AND FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER, NET |
| IRS990/ProgramServiceRevenue/Description | 3 | LIFE & DISABILITY INSURANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118743526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 85089284 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27891790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3351050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2338755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85089284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28133644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3351050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2338755 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 241854 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -816035 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15742327 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 133711323 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 148637615 |
| IRS990/RevenuesLessExpensesCY | 0 | 15742327 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18283946 |
| IRS990/SalariesEtcCurrentYear | 0 | 34394028 |
| IRS990/SalariesEtcPriorYear | 0 | 33062190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4700416 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2818418 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 36696497 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 1166331 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 33666516 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16059337 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 49725853 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 36837282 |
| IRS990ScheduleD/EndingBalance | 0 | 1025546 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6501227 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25343882 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31845109 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 104964670 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION SERVICES MORTGAGE LOANS AND HOLDS FUNDS IN ESCROW FOR TAXES AND INSURANCE PAYMENTS ON BEHALF OF THE BORROWERS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 8481531 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8481531 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 68765184 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 35461316 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 250000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 10412776 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | US GOVERNMENT AND FEDERAL AGENCIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MORTGAGE BACKED SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 3 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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