Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$580,270,637
Up $39,951,381 (+7.4%) from 2010
Net Assets
Up$82,455,370
Up $8,780,917 (+12%) from 2010
Liabilities
Up$497,815,267
Up $31,170,464 (+6.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$22,364,719
Down $1,099,454 (-4.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Datcu's mission is to provide our membership with a wide array of competitively priced and efficiently delivered services to meet their financial needs.
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 | 5413276 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5567079 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SAVINGS ACCOUNTS FOR MEMBERS OF THE CREDIT UNION |
| IRS990/Activity3/Description | 0 | CHECKING ACCOUNTS FOR MEMBERS OF THE CREDIT UNION |
| IRS990/ActivityOrMissionDescription | 0 | DATCU's mission is to provide our membership with a wide array of competitively priced and efficiently delivered services to meet their financial needs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 W MULBERRY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76201 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 576946 |
| IRS990/Advertising/Total | 0 | 576946 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1881879 |
| IRS990/AllOtherExpenses/Total | 0 | 1881879 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9978297 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38284342 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1575544 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1575544 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 6227777 |
| IRS990/CompDisqualPersons/Total | 0 | 6227777 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 111965 |
| IRS990/ConferencesMeetings/Total | 0 | 111965 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| 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/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 786865 |
| IRS990/DepreciationDepletion/Total | 0 | 786865 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | LOANS OF ALL TYPES ARE MADE TO MEMBERS OF THE CREDIT UNION |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 72032 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72032 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 46138 |
| IRS990/FeesForServicesLegal/Total | 0 | 46138 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 67274 |
| IRS990/FeesForServicesOther/Total | 0 | 67274 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSSELL KERBOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVA POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILLY L MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB CROUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR DERRELL BULLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICKY GRUNDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT SEAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FREDRICK POLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY GOLDSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT TUGGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DALE KIMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GLEN MCKENZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | R DEAN BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JON MADSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BECKY SYLVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MELANIE VEST |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DONNA HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DEAN WOLZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DEBORAH FLORENZA-PASCOE |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 30829 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 27256 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 24136 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23485 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 24562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 27697 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 21291 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 20247 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 13405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 628078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 346374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 249899 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 189888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 161305 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 153177 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 168709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 114782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 108878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 100781 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | EVP |
| IRS990/Form990PartVIISectionA/Title | 13 | SVP Lending |
| IRS990/Form990PartVIISectionA/Title | 14 | SVP Operations |
| IRS990/Form990PartVIISectionA/Title | 15 | SVP HR |
| IRS990/Form990PartVIISectionA/Title | 16 | VP Comptroller |
| IRS990/Form990PartVIISectionA/Title | 17 | VP Information Technology |
| IRS990/Form990PartVIISectionA/Title | 18 | VP - Real Estate |
| IRS990/Form990PartVIISectionA/Title | 19 | Loan Originator |
| IRS990/Form990PartVIISectionA/Title | 20 | Loan Originator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1630 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1630 |
| IRS990/GrossReceipts | 0 | 31046827 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1205511 |
| IRS990/InformationTechnology/Total | 0 | 1205511 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 130104 |
| IRS990/Insurance/Total | 0 | 130104 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3621854 |
| IRS990/Interest/Total | 0 | 3621854 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 283997 |
| IRS990/InvestmentIncomePriorYear | 0 | 541257 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 282367 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2349915 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2009877 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9430395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23926898 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15009400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14496503 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DATCU's mission is to provide our |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE KIMBLE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73674453 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 82455370 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1630 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1630 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 127188 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15886 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 183 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 338159 |
| IRS990/Occupancy/Total | 0 | 338159 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 141862 |
| IRS990/OfficeExpenses/Total | 0 | 141862 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5640092 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6025275 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 932076 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 932076 |
| IRS990/OtherExpensePriorYear | 0 | 14494018 |
| IRS990/OtherExpensesCurrentYear | 0 | 12667136 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | STATE EXAM FEE & NCUA INSURANCE PREMIUMS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 713556 |
| IRS990/OtherExpenses/ProgramServices | 1 | 723691 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1078783 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1170517 |
| IRS990/OtherExpenses/Total | 0 | 713556 |
| IRS990/OtherExpenses/Total | 1 | 723691 |
| IRS990/OtherExpenses/Total | 2 | 1078783 |
| IRS990/OtherExpenses/Total | 3 | 1170517 |
| IRS990/OtherLiabilities/BOY | 0 | 441231527 |
| IRS990/OtherLiabilities/EOY | 0 | 485248188 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 460649622 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 488793276 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 505190 |
| IRS990/PayrollTaxes/Total | 0 | 505190 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 456996 |
| IRS990/PensionPlanContributions/Total | 0 | 456996 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 384151 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 367213 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 30762830 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32631761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22636224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4857351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3269255 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 135077 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 98809 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8682108 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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 | 73674453 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 82455370 |
| IRS990/RevenuesLessExpensesCY | 0 | 8682108 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9708845 |
| IRS990/SalariesEtcCurrentYear | 0 | 9697583 |
| IRS990/SalariesEtcPriorYear | 0 | 8970155 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46307779 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30294151 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9155526 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3631660 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 12787186 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.