Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-1109927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
$292,266,166
No earlier filing loaded for comparison.
Net Assets
$26,426,107
No earlier filing loaded for comparison.
Liabilities
$265,840,059
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,864,576
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help our members achieve financial well-being, through a lifetime partnership by providing exceptional service and quality products.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1366962 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 775102 |
| IRS990/AccountsReceivable/BOY | 0 | 1524619 |
| IRS990/AccountsReceivable/EOY | 0 | 1419353 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP OUR MEMBERS ACHIEVE FINANCIAL WELL-BEING THROUGH A LIFETIME PARTNERSHIP BY PROVIDING EXCEPTIONAL SERVICE AND QUALITY PRODUCTS. WE ARE A FINANCIAL INSTITUTION THAT PROVIDES MEMBER SERVICE FOR LOANS AND SHARE ACCOUNTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2900 DECKER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAYTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77520 |
| IRS990/Advertising/ProgramServices | 0 | 498782 |
| IRS990/Advertising/Total | 0 | 498782 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19727786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26321045 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 614356 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 614356 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 137226 |
| IRS990/ConferencesMeetings/Total | 0 | 137226 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 643283 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 515306 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 75 REMITTANCE DRIVE STE 6974 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 13755 HUTTON DRIVE STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITSSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MONETT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FARMERS BRANCH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15264 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 65708 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 90051 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60675 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75234 |
| IRS990/ContractorCompensation/Compensation | 0 | 440961 |
| IRS990/ContractorCompensation/Compensation | 1 | 440138 |
| IRS990/ContractorCompensation/Compensation | 2 | 370029 |
| IRS990/ContractorCompensation/Compensation | 3 | 233042 |
| IRS990/ContractorCompensation/Compensation | 4 | 217223 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMPUTER EQUIPMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CUS CORE SYSTEM |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOME BANKING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ATMDEBIT CARD PROCESSOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEMBER STATEMENS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MIAMI COMPUTER PRODUCTS & CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DIGITAL INSIGHT CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | FISERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | LANVERA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 976349 |
| IRS990/DepreciationDepletion/Total | 0 | 976349 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SHARE ACCOUNTS COMMUNITY RESOURCE CREDIT UNIONS SHARE ACCOUNTS OFFER ADVANTAGES TO MEMBERS OF ALL AGES. THE CREDIT UNION HAD 32,374 MEMBER-OWNER ACCOUNTS ON DECEMBER 31, 2011. MEMBER SAVINGS ACCOUNTS PAY DIVIDENDS MONTHLY AND OFFER ACCESS THROUGH THE BRANCH NETWORK, HOME BANKING VIA THE INTERNET OR TELEPHONE AND ATMs WORLDWIDE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 32039 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32039 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | -29929 |
| IRS990/FeesForServicesLegal/Total | 0 | -29929 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1129468 |
| IRS990/FeesForServicesOther/Total | 0 | 1129468 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | D OSTERHUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | R SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | C TILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J CAGLE-PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | T MASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | T COUGLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PR DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | R DEHOYOS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | D FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | H BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | R BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | M MATNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | D SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | K CARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | M GLASSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | R HEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | T HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | R ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | S MCKINZIE |
| 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/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 | 6355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1987 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 68 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 741 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4397 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 6925 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 5712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 205000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 106501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 123576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 23990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 36410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 97965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 143935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 135035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 119561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 113798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 100351 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | V. CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | SR. SYSTEMS ENGINEER |
| IRS990/Form990PartVIISectionA/Title | 16 | SR. VP FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 18 | SR. VP BUSINESS SERVICES |
| IRS990/Form990PartVIISectionA/Title | 19 | SR. VP PROJECT DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 48331 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 130089 |
| IRS990/GrossReceipts | 0 | 19982496 |
| IRS990/GroupExemptionNumber | 0 | 2742 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 70765 |
| IRS990/InformationTechnology/Total | 0 | 70765 |
| IRS990/Insurance/ProgramServices | 0 | 128145 |
| IRS990/Insurance/Total | 0 | 128145 |
| IRS990/Interest/ProgramServices | 0 | 2465105 |
| IRS990/Interest/Total | 0 | 2465105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1237341 |
| IRS990/InvestmentIncomePriorYear | 0 | 3313055 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1189010 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1189010 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 390700 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 391900 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 64536002 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 62728132 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11442581 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24133233 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12910182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12690652 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 81758 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP OUR MEMBERS ACHIEVE FINANCIAL WELL-BEING, THROUGH A LIFETIME PARTNERSHIP BY PROVIDING EXCEPTIONAL SERVICE AND QUALITY PRODUCTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUSSELL BALLARD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23872691 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26426107 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 48331 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 48331 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 61299 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9895 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 577767 |
| IRS990/Occupancy/Total | 0 | 577767 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 726333 |
| IRS990/OfficeExpenses/Total | 0 | 726333 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5421860 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5206190 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 488303 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 488303 |
| IRS990/OtherExpensePriorYear | 0 | 13207846 |
| IRS990/OtherExpensesCurrentYear | 0 | 11332448 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpenses/ProgramServices | 0 | 4502062 |
| IRS990/OtherExpenses/Total | 0 | 4502062 |
| IRS990/OtherLiabilities/BOY | 0 | 252473050 |
| IRS990/OtherLiabilities/EOY | 0 | 265064957 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 164101714 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 174591611 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4930556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4930556 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 44781 |
| IRS990/PaymentsToAffiliates/Total | 0 | 44781 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 409799 |
| IRS990/PayrollTaxes/Total | 0 | 409799 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89114 |
| IRS990/PensionPlanContributions/Total | 0 | 89114 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6525840 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6781283 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18663397 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/OTHER CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | UNRELATED BUSINESS INCOME TAX |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18167604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11766417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6793494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11766417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6793494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 103486 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 103486 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 517254 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2036162 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 23872691 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 26426107 |
| IRS990/RevenuesLessExpensesCY | 0 | 2036162 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2901938 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6532128 |
| IRS990/SalariesEtcPriorYear | 0 | 5370875 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2574000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2136000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8105757 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3259452 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11365209 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1815508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8183129 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9998637 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2036162 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2553416 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17864576 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | A FIN 48 DISCLOSURE WAS NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2769387 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2769387 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 517254 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 77961367 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13839864 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 86783858 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.