Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,350,551,119
Up $153,151,258 (+13%) from 2010
Net Assets
Up$1,309,866,170
Up $149,998,157 (+13%) from 2010
Liabilities
Up$40,684,949
Up $3,153,101 (+8.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$53,343,389
Down $107,265 (-0.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We are a member owned financial institution that provides a broad array of competitive products and services, adhering to sound management and ethical principles. We are dedicated to the communities we serve with the goal of promoting thrift and improving the financial well being ot its members.
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 | 12422703 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15575804 |
| IRS990/AccountsReceivable/BOY | 0 | 1921020 |
| IRS990/AccountsReceivable/EOY | 0 | 3773505 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO ITS MEMBERS THROUGH PRIMARILY CONSUMER LOANS AND SAVINGS DEPOSITS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1617 WEST 7TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76102 |
| IRS990/Advertising/Total | 0 | 546046 |
| IRS990/AllOtherExpenses/Total | 0 | 3268518 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1048674557 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1183036893 |
| IRS990/CashNonInterestBearing/BOY | 0 | 154068712 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21568873 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3073254 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 251795 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| 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/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1195837 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | VOLUNTARY COOPERATIVE NON-PROFIT CREDIT UNION INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG ITS MEMBERS, PROVIDING CREDIT AT FAIR AND REASONABLE RATES OF INTEREST, AND PROVIDING AN OPPORTUNITY TO IMPROVE THE MEMBERS' ECONOMIC CONDITION. |
| IRS990/DisregardedEntity | 0 | 1 |
| 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/FeesForServicesInvstMgmntFees/Total | 0 | 69489 |
| IRS990/FeesForServicesLegal/Total | 0 | 137174 |
| IRS990/FeesForServicesManagement/Total | 0 | 59470 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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 | DR JOE BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ORA DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAURO SERRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK MOLINAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VERMA RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICH DEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHNNY LARGENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LONNIE NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT SANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN BOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CINDY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIM GROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEITH SPIVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARTHA CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOE ROSSA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JACK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TRACEY BRETON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CONNIE TALMADGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/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 | 21302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 45984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10611 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 30062 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 32965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16294 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 1183 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 23984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 37472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 10086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 8000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 8500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 9256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 12437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 10709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 10843 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 10145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 548470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 357133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 235542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 259001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 177502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 171026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 245836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 212313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 48035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 169117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 313023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | CIO |
| IRS990/Form990PartVIISectionA/Title | 12 | CPO |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OF SYSTEMS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF PAYMENT SYSTEMS |
| IRS990/Form990PartVIISectionA/Title | 15 | SVP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 16 | SVP OF LENDING |
| IRS990/Form990PartVIISectionA/Title | 17 | VP OF RETAIL DELIVERY |
| IRS990/Form990PartVIISectionA/Title | 18 | FORMER VP OF SALES |
| IRS990/Form990PartVIISectionA/Title | 19 | FORMER CHIEF MARKETING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1349806 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1349806 |
| IRS990/GrossReceipts | 0 | 72638839 |
| IRS990/GrossRents/Real | 0 | 177342 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 70805 |
| IRS990/Insurance/Total | 0 | 196994 |
| IRS990/IntangibleAssets/BOY | 0 | 103615 |
| IRS990/IntangibleAssets/EOY | 0 | 67952 |
| IRS990/Interest/Total | 0 | 12409129 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3819226 |
| IRS990/InvestmentIncomePriorYear | 0 | 2775400 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2469420 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2469420 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 73839268 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 101008591 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11805914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39931919 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28472652 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28126005 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE A MEMBER-OWNED FINANCIAL INSTITUTION THAT PROVIDES A BROAD ARRAY OF COMPETITIVE PRODUCTS AND SERVICES, ADHERING TO SOUND MANAGEMENT AND ETHICAL PRINCIPLES. WE ARE DEDICATED TO THE COMMUNITIES WE SERVE WITH THE GOAL OF PROMOTING THRIFT, IMPROVING THE FINANCIAL WELL-BEING OF ALL MEMBERS AND BUILDING LIFELONG FINANCIAL RELATIONSHIPS ONE EXPERIENCE AT A TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 25109145 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25109145 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LONNIE NICHOLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1159868013 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1309866170 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1349806 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1349806 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 177342 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 177342 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -770296 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 334 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 2644502 |
| IRS990/OfficeExpenses/Total | 0 | 5868540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13400511 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14422013 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2226747 |
| IRS990/OtherExpensePriorYear | 0 | 37444574 |
| IRS990/OtherExpensesCurrentYear | 0 | 36251138 |
| IRS990/OtherExpenses/Description | 0 | LOAN SERVICING/PROVISIO |
| IRS990/OtherExpenses/Description | 1 | MEMBER INSURANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/Total | 0 | 6357374 |
| IRS990/OtherExpenses/Total | 1 | 2642038 |
| IRS990/OtherExpenses/Total | 2 | 401042 |
| IRS990/OtherExpenses/Total | 3 | 132385 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 826363222 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 923656465 |
| IRS990/OtherRevenueCurrentYear | 0 | 19912494 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10384250 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5587596 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13287166 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6447986 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2902916 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 860390 |
| IRS990/OtherRevenuePriorYear | 0 | 17744958 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10261313 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 931137 |
| IRS990/PensionPlanContributions/Total | 0 | 599800 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12588516 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9106828 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 48907119 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48141106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 48907119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 48907119 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 655437 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 508421 |
| IRS990/ReconcilationOtherChanges | 0 | 130702707 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19295450 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 177342 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 111193456 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 126829277 |
| IRS990/RevenuesLessExpensesCY | 0 | 19295450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15210810 |
| IRS990/SalariesEtcCurrentYear | 0 | 17092251 |
| IRS990/SalariesEtcPriorYear | 0 | 16006080 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85986908 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248312466 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17458343 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4619202 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 22077545 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2324388 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7186712 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9511100 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EECU'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN OUTSIDE CPA FIRM. THE AUDITED FINANCIAL STATEMENTS DID NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1928800 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 350000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 177597 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 67569304 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 30982890 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | FHLB |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | CU BANK SHARES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | TBLG CUSO |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | COLLATERALIZED MORTGAGE OBLIGATIONS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | MORTGAGE BACKED SECURITIES |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 8343274 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8343274 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28126005 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 101008591 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 370360 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 243338 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 163208 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 180548 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 140542 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 131613 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 186483 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 159792 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 132617 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 120974 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 166300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 98910 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 59691 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 70434 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 36691 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 39072 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 57505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 51922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 36252 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 9 | 150530 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.