Civic Intelligence

Gecu

990 • Fiscal year 2020 • EIN 74-0650998

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.GECU.COM

View Organization Page

1225 AirwayEl Paso, TX 79925

(915) 778-9221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.90x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)14 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

14.16x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)14 • $1B+ nonprofits • Source year 2020

Net Margin

26th percentile

10%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)14 • $1B+ nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,322,679

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)14 • $1B+ nonprofits • Source year 2020

Asset Growth

61st percentile

21%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,522,965,036

Up $599,468,214 (+21%) from 2019

Net Assets

Up

$348,189,901

Up $23,658,913 (+7.3%) from 2019

Liabilities

Up

$3,174,775,135

Up $575,809,301 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin26th percentile

Revenue

Down

$224,273,123

Down $1,060,964 (-0.5%) from 2019

Expenses

Up

$201,074,129

Up $14,254,501 (+7.6%) from 2019

Net Income

Down

$23,198,994

Down $15,315,465 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2011: $1,825,093,373Liabilities 2011: $1,675,801,478Net Assets 2011: $149,291,8952011Assets 2012: $1,945,190,890Liabilities 2012: $1,780,972,703Net Assets 2012: $164,218,1872012Assets 2013: $2,005,779,908Liabilities 2013: $1,827,651,555Net Assets 2013: $178,128,3532013Assets 2014: $2,100,657,676Liabilities 2014: $1,904,766,631Net Assets 2014: $195,891,0452014Assets 2015: $2,294,444,648Liabilities 2015: $2,079,965,035Net Assets 2015: $214,479,6132015Assets 2016: $2,476,945,904Liabilities 2016: $2,242,669,064Net Assets 2016: $234,276,8402016Assets 2017: $2,650,858,008Liabilities 2017: $2,396,527,466Net Assets 2017: $254,330,5422017Assets 2018: $2,819,381,992Liabilities 2018: $2,533,894,536Net Assets 2018: $285,487,4562018Assets 2019: $2,923,496,822Liabilities 2019: $2,598,965,834Net Assets 2019: $324,530,9882019Assets 2020: $3,522,965,036Liabilities 2020: $3,174,775,135Net Assets 2020: $348,189,9012020Assets 2021: $3,723,377,510Liabilities 2021: $3,317,394,498Net Assets 2021: $405,983,0122021

Highlighted filing

2020

Assets$3,522,965,036
Liabilities$3,174,775,135
Net Assets$348,189,901
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Revenue 2011: $119,344,088Expenses 2011: $101,060,142Net Income 2011: $18,283,9462011Expenses 2012: $104,964,6702012Revenue 2013: $119,360,064Expenses 2013: $103,735,957Net Income 2013: $15,624,1072013Revenue 2014: $125,006,410Expenses 2014: $106,859,594Net Income 2014: $18,146,8162014Revenue 2015: $138,383,984Expenses 2015: $118,704,454Net Income 2015: $19,679,5302015Revenue 2016: $162,071,554Expenses 2016: $143,030,961Net Income 2016: $19,040,5932016Revenue 2017: $179,451,771Expenses 2017: $159,967,050Net Income 2017: $19,484,7212017Revenue 2018: $201,771,905Expenses 2018: $168,899,936Net Income 2018: $32,871,9692018Revenue 2019: $225,334,087Expenses 2019: $186,819,628Net Income 2019: $38,514,4592019Revenue 2020: $224,273,123Expenses 2020: $201,074,129Net Income 2020: $23,198,9942020Revenue 2021: $222,114,762Expenses 2021: $164,199,081Net Income 2021: $57,915,6812021

Highlighted filing

2020

Revenue$224,273,123
Expenses$201,074,129
Net Income$23,198,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$244,319,050
Mission and Program Overview

Mission

Provide our members with convenient, superior financial products and services that pave the way for financial freedom.

Cooperative provider of credit union financial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,536,014,063$2,517,993,768▼ $18,020,295
Cash and Non-Interest-Bearing Accounts$150,661,165$685,956,954▲ $535,295,789
Rtn Earn Endowment Incm Other Fnds$307,696,727$331,355,640▲ $23,658,913
Investments Other Securities$72,852,880$123,676,908▲ $50,824,028
Land, Buildings, and Equipment, Net$72,314,562$78,865,199▲ $6,550,637
Cap Stk Tr Prin Current Funds$16,834,261$16,834,261→ $0
Prepaid Expenses and Deferred Charges$4,555,073$6,325,534▲ $1,770,461
Savings and Temporary Cash Investments$1,251,772$1,258,559▲ $6,787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,923,496,822$3,522,965,036▲ $599,468,214
Other Assets Total$85,847,307$108,888,114▲ $23,040,807
Liabilities
Other Liabilities$2,451,306,723$3,022,014,312▲ $570,707,589
Mortgage Notes Payable Secured by Investment Property$122,866,544$123,785,609▲ $919,065
Accounts Payable and Accrued Expenses$23,318,244$26,538,952▲ $3,220,708
Escrow Account Liability$1,474,323$2,436,262▲ $961,939
Total Liabilities$2,598,965,834$3,174,775,135▲ $575,809,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,530,988$348,189,901▲ $23,658,913
Total Liabilities and Net Assets / Fund Balance$2,923,496,822$3,522,965,036▲ $599,468,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,206,951$23,341,435$68,548,386
Equipment$15,870,488$43,516,659$59,387,147
Leasehold Improvements$11,378,449$9,281,630$20,660,079
Land$6,409,311-$6,409,311
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal D LongPresident/CEOFT$728,712$593,967$1,322,679
Roy TompkinsSr. VP - Chief CommercialFT$324,774$143,041$467,815
Cecilia a DavilaSr. VP - Chief OperationsFT$265,507$181,068$446,575
Darlene PalmoreSr. VP - Chief ComplianceFT$274,733$167,193$441,926
Hazel KennedySr. VP - Chief Lending OffFT$260,988$168,842$429,830
Fernando OrtegaSr. VP - Chief InformationFT$258,386$150,406$408,792
Teresa MontoyaSr. VP - Chief Marketing OFT$252,359$137,886$390,245
David RasconSr. VP - Chief Financial OFT$208,649$144,092$352,741
Leticia RamosVP - MortgageFT$182,028$132,643$314,671
Sandra LujanAvp - Mortgage LendingFT$118,885$112,397$231,282
Joe B UnderwoodVP - Human ResourcesFT$170,150$57,629$227,779
Raymond StallingsVP - Information TechnologyFT$167,480$54,814$222,294
Steven WantuckVP - Underwriting & Dealer ServceFT$174,070$43,112$217,182
Mike SarabiaVP - Internal AuditFT$150,684$65,169$215,853
Jaque ValdezVP - Branch OperationsFT$156,794$54,101$210,895
Daniel VasquezVP - Career and Talent DevFT$155,840$48,665$204,505
Julieta VasquezLoan OfficerFT$81,170$97,731$178,901
Young VasquezVP - Human ResourcesFT$135,585$42,560$178,145
Robert EckhartVP - Information SecurityFT$127,090$44,887$171,977
Aida ArceVP - Project Management OfficerFT$120,388$51,177$171,565
Janette CoonPresidentFT$121,591$49,009$170,600
Enrique ZaragozaVP - CommunicationFT$129,431$28,452$157,883
Keren AguilarMortgage Development OfficerFT$91,362$60,194$151,556
Beatrice LichMortgage Development OfficerFT$139,572$8,208$147,780
Jose a Flores GuerreroVP - Information SystemsFT$133,914$13,780$147,694
Amanda M WilliamsVP - Payment & Remote ServiceFT$106,529$32,376$138,905
David SolisFormer Sr. VP - CFOFT$128,397-$128,397
Michelle RodriguezVP - Training & Talent DevelopmentFT$97,600$20,386$117,986
Guadalupe GinerDirector-$425-$425
John RunklesDirector-$425-$425
Ricardo SotoDirector-$400-$400
Gregory J WattersDirectorPT$350-$350
Grace VaughnDirector-$325-$325
Jose I QuinonezDirector-$325-$325
Teresa QuezadaDirector-$325-$325

Highest Paid Contractors

ContractorServicesLocationCompensation
Co-op Financial ServicesFinancial Services9692 HAVEN AVE, Rancho Cucamonga, CA 91730$13,745,952
Ncr CorporationIt Services14181 COLLECTION CENTER DRIVE DISC, Chicago, IL 60693$8,843,296
Dbsi IncorporatedFacilities Construction And Reconstructi6950 W MORELOS PL STE 1, Chandler, AZ 85226$7,059,455
Shi International CorpComputer Software, Hardware And It290 DAVIDSON AVE, Somerset, NJ 08873$4,519,677
Pivot Technology ServicesIt Solutions2500 CITY WEST BLVD STE 2300, Dallas, TX 75373$4,400,494
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,530,427
Investment Income
$2,283,941
Other Revenue
$73,458,755
Change in Net Assets
$23,198,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,273,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,273,123
Total Revenue per Form 990
$224,273,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,086,699
Salaries, Compensation, and Employee Benefits$58,987,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$39,198,391
Interest---$26,248,177
Other Expenses---$10,928,894
Depreciation Depletion---$10,604,043
Current Officers, Directors, Trustees, and Key Employees---$8,008,877
Office Expenses---$7,404,095
Information Technology---$6,057,307
Other Employee Benefits---$5,771,911
Occupancy---$5,579,598
Advertising---$5,421,207
Payroll Taxes---$3,114,765
Pension Plan Contributions---$2,893,486
Insurance---$878,960
Fees for Services Legal---$313,398
Conferences and Meetings---$175,865
Travel---$114,392
Fees for Services Accounting---$78,141
Total Functional Expenses$0$0$0$201,074,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,074,129
Total Expenses per Audited Statements$201,074,129
Total Expenses per Form 990$201,074,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES AND SAVINGS ACCOUNTS$3,022,014,312
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

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

“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.”

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

“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.”

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

“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.”

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

“Any officer, director, advisory director or committee member of the credit union or its disregarded entity 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.”

Form 990, Part VI, Section B, Line 15

“The institution and its disregarded entity 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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Gecu
EIN
74-0650998
Phone
9157789221
Address
1225 AIRWAY, EL PASO, TX 79925

Signing Officer

Name
Crystal Long
Title
President and CEO
Phone
9157789221
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Long
Formed
1932
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1,019
Volunteers
0

Preparer

Firm
Pate & Appleby Llp
Address
1011 MONTANA AVENUE, EL PASO, TX 79902
Preparer
Richard De Santos
Phone
9155328000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized holding loss on post retirement obligations -26,486.”

Form 990, Part XII, Line 2C

“No changes have been made with regards to the audit oversight or selection process during the current tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union services mortgage loans and holds funds in escrow for taxes and insurance payments on behalf of the borrowers.”

PART X, LINE 2:

“The audit report does not disclose any uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 1,081 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023318244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026538952
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES
IRS990/AdvertisingGrp/TotalAmt05421207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALEX RASCON
IRS990/BooksInCareOfDetail/PhoneNum09157741968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 AIRWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079925
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt016834261
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016834261
IRS990/CashNonInterestBearingGrp/BOYAmt0150661165
IRS990/CashNonInterestBearingGrp/EOYAmt0685956954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt082
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08008877
IRS990/CompDisqualPersonsGrp/TotalAmt039198391
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0175865
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt013745952
IRS990/ContractorCompensationGrp/CompensationAmt18843296
IRS990/ContractorCompensationGrp/CompensationAmt27059455
IRS990/ContractorCompensationGrp/CompensationAmt34519677
IRS990/ContractorCompensationGrp/CompensationAmt44400494
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09692 HAVEN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114181 COLLECTION CENTER DRIVE DISC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26950 W MORELOS PL STE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3290 DAVIDSON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42500 CITY WEST BLVD STE 2300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHANDLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SOMERSET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475373
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CO-OP FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NCR CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DBSI INCORPORATED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHI INTERNATIONAL CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PIVOT TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITIES CONSTRUCTION AND RECONSTRUCTI
IRS990/ContractorCompensationGrp/ServicesDesc3COMPUTER SOFTWARE, HARDWARE AND IT
IRS990/ContractorCompensationGrp/ServicesDesc4IT SOLUTIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02283941
IRS990/CYOtherExpensesAmt0142086699
IRS990/CYOtherRevenueAmt073458755
IRS990/CYProgramServiceRevenueAmt0148530427
IRS990/CYRevenuesLessExpensesAmt023198994
IRS990/CYSalariesCompEmpBnftPaidAmt058987430
IRS990/CYTotalExpensesAmt0201074129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224273123
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010604043
IRS990/Desc0GECU 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 ITS MEMBERS' ECONOMIC CONDITION. GECU OFFERS PERSONAL, AUTO, BUSINESS AND HOME LOANS TO ITS MEMBERS. AT DECEMBER 31, 2020, TOTAL NUMBER OF OUTSTANDING LOANS WAS 207,255 WITH AN OUTSTANDING BALANCE OF $2,535,351,659. GECU ALSO PROVIDES VARIOUS DEPOSIT ACCOUNT OPTIONS INCLUDING CHECKING, SAVINGS, CERTIFICATES OF DEPOSIT, INDIVIDUAL RETIREMENT ACCOUNTS AND MONEY MARKET ACCOUNTS. AT DECEMBER 31, 2020, TOTAL DEPOSIT ACCOUNTS WERE 638,049 AND OUTSTANDING DEPOSITS WERE $3,022,014,311.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt01474323
IRS990/EscrowAccountLiabilityGrp/EOYAmt02436262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt078141
IRS990/FeesForServicesLegalGrp/TotalAmt0313398
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7287137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8107818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9131004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10118078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11124571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1299077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13117401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14115893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1649124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1749100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1942701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2346009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2436775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2537874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2925038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3035082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3230488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY J WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE I QUINONEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GUADALUPE GINER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICARDO SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RUNKLES
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL D LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm9CECILIA A DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm10DARLENE PALMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11HAZEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13FERNANDO ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID RASCON
IRS990/Form990PartVIISectionAGrp/PersonNm15YOUNG VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LETICIA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE SARABIA
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19AIDA ARCE
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT ECKHART
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSE A FLORES GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYMOND STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE B UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm25JAQUE VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN WANTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm27AMANDA M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28ENRIQUE ZARAGOZA
IRS990/Form990PartVIISectionAGrp/PersonNm29JANETTE COON
IRS990/Form990PartVIISectionAGrp/PersonNm30SANDRA LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm31KEREN AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm32JULIETA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm33BEATRICE LICH
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID SOLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71035542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8282427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9315571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10323848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11305259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12368738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13291391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14236848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16265547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21133914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2297600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23176285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24191004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25173021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26185002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28138500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29145562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30196200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31146048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32148413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33139572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34128397
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. VP - CHIEF MARKETING O
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. VP - CHIEF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. VP - CHIEF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. VP - CHIEF LENDING OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. VP - CHIEF COMMERCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP - CHIEF INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VP - CHIEF FINANCIAL O
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - MORTGAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - INTERNAL AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - CAREER AND TALENT DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - PROJECT MANAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - INFORMATION SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP - INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - TRAINING & TALENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP - INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - BRANCH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP - UNDERWRITING & DEALER SERVCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP - PAYMENT & REMOTE SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP - COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30AVP - MORTGAGE LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt31MORTGAGE DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MORTGAGE DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34FORMER SR. VP - CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0833769
IRS990/GainOrLossGrp/SecuritiesAmt028155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09341210
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011566641
IRS990/GrossReceiptsAmt0244319050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06057307
IRS990/InsuranceGrp/TotalAmt0878960
IRS990/InterestGrp/TotalAmt026248177
IRS990/InvestmentIncomeGrp/ExclusionAmt01422017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01422017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072852880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123676908
IRS990/IRPDocumentCnt0299239
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076139724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072314562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078865199
IRS990/LandBldgEquipCostOrOtherBssAmt0155004923
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08507441
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011538486
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,522,965,036
Liabilities
$3,174,775,135
Net assets
$348,189,901
Revenue
$224,273,123
Expenses
$201,074,129
Net income
$23,198,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,723$3,317$406$222$164$57.9
2020Detailed filing. Detailed filing data is available for this year.$3,523$3,175$348$224$201$23.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,923$2,599$325$225$187$38.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,819$2,534$285$202$169$32.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,651$2,397$254$179$160$19.5
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,477$2,243$234$162$143$19.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,294$2,080$214$138$119$19.7
2014Detailed filing. Detailed filing data is available for this year.$2,101$1,905$196$125$107$18.1
2013Detailed filing. Detailed filing data is available for this year.$2,006$1,828$178$119$104$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,945$1,781$164$105
2011Summary only. Only limited summary data is available for this year.$1,825$1,676$149$119$101$18.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)14 • $1B+ nonprofits