Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-0763606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$721,648,931
Up $28,138,084 (+4.1%) from 2010
Net Assets
Down$84,410,456
Down $1,013,552 (-1.2%) from 2010
Liabilities
Up$637,238,475
Up $29,151,636 (+4.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$38,308,279
Down $556,317 (-1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We are committed to being our members' partner, providing a lifetime of financial services adjusted to their needs while maintaining a financially strong full-service cooperative.
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 | 5754474 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5793595 |
| IRS990/AccountsReceivable/BOY | 0 | 501375 |
| IRS990/AccountsReceivable/EOY | 0 | 1342924 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING MEMBERS A LIFETIME OF FINANCIAL SERVICES AND MAINTAINING A FINANCIALLY STRONG COOPERATIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 COUNTRY CLUB DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANSFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76063 |
| IRS990/Advertising/Total | 0 | 1266464 |
| IRS990/AllOtherExpenses/Total | 0 | 2628514 |
| 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 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4007657 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4109165 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1850386 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| 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 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 98845 |
| IRS990/DeferredRevenue/EOY | 0 | 28792 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 939737 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | DURING 2011, SERVICES WERE PROVIDED TO 51,011 MEMBERS. DURING THE YEAR 6,741 LOANS WERE MADE. |
| 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/FeesForServicesAccounting/Total | 0 | 208037 |
| IRS990/FeesForServicesLegal/Total | 0 | 165157 |
| IRS990/FeesForServicesManagement/Total | 0 | 432743 |
| IRS990/FeesForServicesOther/Total | 0 | 251650 |
| 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 | 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/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | 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 | LARRY SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLIE NUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLIE HOLLABAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON HIGGINBOTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HAMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLIE BOTTORFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES MINGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID PICKNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM KEITH KELSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES M GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CLAY BURTON YEARSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD BRIAN WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES BLAZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK L JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TERRIE L JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RONNIE A SMITH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT KUBIAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 1203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3643 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3727 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2111 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3727 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3638 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2436 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1837 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3636 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1837 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 1837 |
| 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 | 186473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 178949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 160653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 456210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 107172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 113805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 158692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 115591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 125981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 104177 |
| 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/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | EVP/CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | SVP/COO |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 12 | VP MORTGAGE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 13 | VP INVESTMENT SERVICES |
| IRS990/Form990PartVIISectionA/Title | 14 | VP BUSINESS SERVICES |
| IRS990/Form990PartVIISectionA/Title | 15 | VP LENDING & SUPPORT |
| IRS990/Form990PartVIISectionA/Title | 16 | VP BRANCH OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 17 | AVP COLLECTIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -76809 |
| 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/GrossReceipts | 0 | 35209133 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 247824 |
| IRS990/Interest/Total | 0 | 4908040 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4693472 |
| IRS990/InvestmentIncomePriorYear | 0 | 4118922 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4770281 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4770281 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 228964689 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 267499635 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8985871 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26584304 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14731641 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17598433 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 76809 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE COMMITTED TO BEING OUR MEMBERS' PARTNER PROVIDING A LIFETIME OF FINANCIAL SERVICES ADJUSTED TO THEIR NEEDS WHILE MAINTAINING A FINANCIALLY STRONG FULL-SERVICE FINANCIAL COOPERATIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM MINGE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85424008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 84410456 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -76809 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -76809 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -151444 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15550 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 249 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1411878 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16213508 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15312992 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1681459 |
| IRS990/OtherExpensePriorYear | 0 | 28193119 |
| IRS990/OtherExpensesCurrentYear | 0 | 26628605 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | NCUSIF STABLIZATION EXP |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | LOAN SERVICING |
| IRS990/OtherExpenses/Total | 0 | 11024400 |
| IRS990/OtherExpenses/Total | 1 | 1362202 |
| IRS990/OtherExpenses/Total | 2 | 733938 |
| IRS990/OtherExpenses/Total | 3 | 726132 |
| IRS990/OtherLiabilities/BOY | 0 | 602233520 |
| IRS990/OtherLiabilities/EOY | 0 | 631416088 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 394314823 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 381728666 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7465451 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 717146 |
| IRS990/PensionPlanContributions/Total | 0 | -34768 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11931234 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11665531 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 30438852 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36671005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21335498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6098235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2115940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21335498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6177038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2926316 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 78803 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 810376 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2162403 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3175955 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 85424008 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 84410456 |
| IRS990/RevenuesLessExpensesCY | 0 | -3175955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1925331 |
| IRS990/SalariesEtcCurrentYear | 0 | 11679674 |
| IRS990/SalariesEtcPriorYear | 0 | 10671477 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22845920 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22391585 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7992302 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3090082 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11082384 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1009894 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3616599 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4626493 |
| IRS990ScheduleD/Land/BookValue | 0 | 3889227 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3889227 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4707010 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2279190 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6986200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 588003734 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 344363 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1965188 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 41102803 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ATM & VAULT CLEARING ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 50763390 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 197940939 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 645579 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 13149727 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 5000000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MORTGAGE-BACK SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CMO SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CUBS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | FEDERAL AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 631416088 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17598433 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 267499635 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 159391 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 154247 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 132592 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 223662 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 200000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 140342 |
| 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/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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