Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$613,123,173
Up $98,019,332 (+19%) from 2010
Net Assets
Up$48,150,670
Up $4,556,906 (+10%) from 2010
Liabilities
Up$564,972,503
Up $93,462,426 (+20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$27,750,267
Down $77,013 (-0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Velocity credit union is a financial institution formed by an organized group of people with a common bond. Members of the credit union pool their assets to provide loans and other financial services to each other. These factors allow us to pay dividends to our members and offer our members lower loan rates, higher savings rates and fewer service fees.
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 | 3233899 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3697807 |
| IRS990/AccountsReceivable/BOY | 0 | 583000 |
| IRS990/AccountsReceivable/EOY | 0 | 559726 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE BEST PROGRAMS TO MEET THE FINANCIAL NEEDS OF OUR MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1089 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 787671089 |
| IRS990/Advertising/Total | 0 | 690266 |
| IRS990/AllOtherExpenses/Total | 0 | 90938 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7307067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5432279 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 822874 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 184213 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1301 MCKINNEY SUITE 2500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 263 BROAD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 971587 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 3999 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 535120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RED BANK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ST JOSEPH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75397 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 64503 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 30353 |
| IRS990/ContractorCompensation/Compensation | 0 | 1998032 |
| IRS990/ContractorCompensation/Compensation | 1 | 448797 |
| IRS990/ContractorCompensation/Compensation | 2 | 350053 |
| IRS990/ContractorCompensation/Compensation | 3 | 308665 |
| IRS990/ContractorCompensation/Compensation | 4 | 304911 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ATM SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LOAN SERVICING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HEALTH PLAN ADMINISTRATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LOAN SERVICING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PULSE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DGU INSURANCE ASSOCIATES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GROUP & PENSION ADMIN INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SST |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HARLAND |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 13371 |
| IRS990/DeferredRevenue/EOY | 0 | 14545 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 367301 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | VELOCITY CREDIT UNION PROVIDES LOANS TO MEMBERS AT LOWER INTEREST RATES, ACCEPTS DEPOSITS, AND PAYS HIGHER DIVIDEND RATES. DURING 2011: 1) 22,312 LOANS TO MEMBERS AND MEMBER BUSINESSES FOR A TOTAL OF $344MM 2) ORIGINATED 7,938 LOANS IN 2011 WITH A BALANCE OF $146MM, AND 3) SERVICED 72,572 MEMBERS WITH DEPOSITS OF $561MM. |
| 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/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 103470 |
| IRS990/FeesForServicesLegal/Total | 0 | 77070 |
| IRS990/FeesForServicesOther/Total | 0 | 901890 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | MARY PAREDES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CHOMOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER NAPIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HENRY GRADY CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHERI HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KASHA BARTHOLOMEW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOE PUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN PAUL SAYERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11055 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 404096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 370889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 147690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 147690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 146077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 146405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 147690 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-PRES. LENDING |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE-PRES. BRANCH SERVICES |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE-PRES. HR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE.-PRES. RISK MNGMT. |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE-PRES. IT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 285789 |
| 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/Securities | 0 | 20003422 |
| IRS990/GrossReceipts | 0 | 54730716 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 1473359 |
| IRS990/Interest/Total | 0 | 4827936 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2648041 |
| IRS990/InvestmentIncomePriorYear | 0 | 2704207 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2362252 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2362252 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 87191939 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 157293816 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10979679 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19567108 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8641947 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8587429 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19717633 |
| 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 | VELOCITY CREDIT UNION IS A FINANCIAL INSTITUTION FORMED BY AN ORGANIZED GROUP OF PEOPLE WITH A COMMON BOND. MEMBERS OF THE CREDIT UNION POOL THEIR ASSETS TO PROVIDE LOANS AND OTHER FINANCIAL SERVICES TO EACH OTHER. THESE FACTORS ALLOW US TO PAY DIVIDENDS TO OUR MEMBERS AND OFFER OUR MEMBERS LOWER LOAN RATES, HIGHER SAVINGS RATES AND FEWER SERVICE FEES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBIE MITCHELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43593764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 48150670 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 285789 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 285789 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -145838 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15927 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Total | 0 | 967168 |
| IRS990/OfficeExpenses/Total | 0 | 2214420 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11975908 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18187075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 629741 |
| IRS990/OtherExpensePriorYear | 0 | 16566931 |
| IRS990/OtherExpensesCurrentYear | 0 | 16090686 |
| IRS990/OtherExpenses/Description | 0 | MEMBER DEMAND DEPOSIT S |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOSSES |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 2422658 |
| IRS990/OtherExpenses/Total | 1 | 1121652 |
| IRS990/OtherExpenses/Total | 2 | 421108 |
| IRS990/OtherExpenses/Total | 3 | 227237 |
| IRS990/OtherLiabilities/BOY | 0 | 468262807 |
| IRS990/OtherLiabilities/EOY | 0 | 561260151 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 328860152 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 342369754 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8203119 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 656632 |
| IRS990/PensionPlanContributions/Total | 0 | 1347215 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 760575 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 545976 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 32365042 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32406367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22125669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9773254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 314462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22125669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9924911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 314462 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 151657 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2705910 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7262816 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 43593764 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 48150670 |
| IRS990/RevenuesLessExpensesCY | 0 | 7262816 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7283294 |
| IRS990/SalariesEtcCurrentYear | 0 | 11659581 |
| IRS990/SalariesEtcPriorYear | 0 | 11260349 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69783253 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80147118 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3936628 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5510267 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9446895 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SEPT. 30, 2011 YEAR END AUDITED FINANCIAL STATEMENTS FOOTNOTE: THE CREDIT UNION ADOPTED THIS STANDARD ON OCTOBER 1, 2009. AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, THE CREDIT UNION DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 4267412 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4267412 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 383389 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5469412 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5852801 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 94793714 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 101778317 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 154368902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 42798768 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 159337844 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 8182606 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MONEY MARKET SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | IRA ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SHARE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | OTHER SHARES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 150000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3787950 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2307900 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 151047966 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CREDIT UNION BUSINESS SERVICES, LLC |
| IRS990ScheduleD/OtherSecurities/Description | 1 | SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN |
| IRS990ScheduleD/OtherSecurities/Description | 2 | FEDERAL HOME LOAN BANK STOCK |
| IRS990ScheduleD/OtherSecurities/Description | 3 | AFS OTHER SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 561260151 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8587429 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 157293816 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 294096 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 270789 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 128408 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 128408 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 126795 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 127123 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 128408 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 110000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 100100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 19282 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 19282 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 19282 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 19282 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 19282 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.