Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$1,569,597,722
Down $5,789,054 (-0.4%) from 2022
Net Assets
Up$241,177,883
Up $16,716,714 (+7.4%) from 2022
Liabilities
Down$1,328,419,839
Down $22,505,768 (-1.7%) from 2022
Revenue And Expenses
Revenue
Up$83,447,213
Up $13,059,578 (+19%) from 2022
Expenses
Up$59,023,256
Up $17,108,361 (+41%) from 2022
Net Income
Down$24,423,957
Down $4,048,783 (-14%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 21, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $83,447,213
Mission and Program Overview
Mission
Datcu's mission is to provide our membership with a wide array of competitively priced and efficiently delivered services to meet their financial needs.
Providing members with a wide array of competitively priced and efficiently delivered services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,381,518,967 | $1,372,392,390 | ▼ $9,126,577 |
| Rtn Earn Endowment Incm Other Fnds | $224,461,169 | $241,177,883 | ▲ $16,716,714 |
| Cash and Non-Interest-Bearing Accounts | $84,488,494 | $92,205,786 | ▲ $7,717,292 |
| Land, Buildings, and Equipment, Net | $41,656,805 | $41,263,461 | ▼ $393,344 |
| Investments Program Related | $41,329,461 | $34,358,354 | ▼ $6,971,107 |
| Savings and Temporary Cash Investments | $6,896,685 | $6,751,936 | ▼ $144,749 |
| Prepaid Expenses and Deferred Charges | $3,084,274 | $5,421,747 | ▲ $2,337,473 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,575,386,776 | $1,569,597,722 | ▼ $5,789,054 |
| Other Assets Total | $16,412,090 | $17,204,048 | ▲ $791,958 |
| Liabilities | |||
| Other Liabilities | $1,342,434,121 | $1,315,439,600 | ▼ $26,994,521 |
| Accounts Payable and Accrued Expenses | $8,491,486 | $12,980,239 | ▲ $4,488,753 |
| Total Liabilities | $1,350,925,607 | $1,328,419,839 | ▼ $22,505,768 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $224,461,169 | $241,177,883 | ▲ $16,716,714 |
| Total Liabilities and Net Assets / Fund Balance | $1,575,386,776 | $1,569,597,722 | ▼ $5,789,054 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,374,492 | $7,062,231 | $37,436,723 |
| Equipment | $1,900,826 | $9,821,232 | $11,722,058 |
| Land | $8,988,143 | - | $8,988,143 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Mckenzie | CEO | FT | $832,159 | $730,964 | $1,563,123 |
| Melanie Vest | President | FT | $577,289 | $457,695 | $1,034,984 |
| Jon Madsen | Evp, COO | FT | $444,489 | $365,095 | $809,584 |
| James Henderson | Evp, CIO | FT | $386,804 | $334,437 | $721,241 |
| Robert Hall | SVP Technology Strategy & Solutions | FT | $316,102 | $108,698 | $424,800 |
| Craig Neu | SVP Lending | FT | $227,574 | $116,666 | $344,240 |
| Sonya Thompson | SVP Is | FT | $237,820 | $74,377 | $312,197 |
| David Frazier | SVP Operations | FT | $203,172 | $107,394 | $310,566 |
| Susan Passariello | VP of Marketing | FT | $178,587 | $81,437 | $260,024 |
| Deanna Peterson | VP Operations | FT | $171,450 | $71,450 | $242,900 |
| Kayla Walding | VP Hr | FT | $179,538 | $54,629 | $234,167 |
| Kerry Cristales | VP Controller | FT | $149,407 | $46,649 | $196,056 |
| Anthony Yates | Sr. Programmer | FT | $120,560 | $44,130 | $164,690 |
| Dr Jamie Wilson | Chair | - | $1,885 | - | $1,885 |
| Michael Foster | Director | - | $1,839 | - | $1,839 |
| Gary Goldsmith | Director | - | $1,813 | - | $1,813 |
| Lee Howell | Vice Chair | - | $1,697 | - | $1,697 |
| Valarie Foster | Director | - | $1,697 | - | $1,697 |
| Robert Ramirez | Secretary | - | $713 | - | $713 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lori Rapp | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $78,255,309
- Investment Income
- $5,119,904
- Other Revenue
- $72,000
- Change in Net Assets
- $24,423,957
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,188,218 |
| Other Expenses | $20,827,432 |
| Grants and Similar Amounts Paid | $802,184 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $14,205,422 |
| Other Salaries and Wages | - | - | - | $13,318,127 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,530,376 |
| Information Technology | - | - | - | $4,918,227 |
| All Other Expenses | - | - | - | $2,736,448 |
| Other Employee Benefits | - | - | - | $2,377,970 |
| Depreciation Depletion | - | - | - | $1,883,145 |
| Occupancy | - | - | - | $1,296,430 |
| Payroll Taxes | - | - | - | $1,026,894 |
| Pension Plan Contributions | - | - | - | $934,851 |
| Grants to Domestic Orgs | - | - | - | $801,684 |
| Other Expenses | - | - | - | $759,939 |
| Advertising | - | - | - | $755,859 |
| Insurance | - | - | - | $288,312 |
| Fees for Services Accounting | - | - | - | $166,741 |
| Conferences and Meetings | - | - | - | $130,637 |
| Fees for Services Legal | - | - | - | $121,221 |
| Office Expenses | - | - | - | $98,457 |
| Travel | - | - | - | $55,541 |
| Fees for Services Other | - | - | - | $50,871 |
| Grants to Domestic Individuals | - | - | - | $500 |
| Total Functional Expenses | $0 | $0 | $0 | $59,023,256 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of North Texas | Denton, TX | 501(c)(3) | General Operations | $500,000 |
| Lewisville Isd | Lewisville, TX | 501(c)(3) | General Operations | $125,000 |
| Lewisville Isd Education Foundation | Lewisville, TX | 501(c)(3) | General Operations | $25,000 |
| CHILDREN'S ADOVACY CENTER | Lewisville, TX | 501(c)(3) | General Operations | $15,000 |
| United Way of Denton County | Denton, TX | 501(c)(3) | General Operations | $15,000 |
| North Texas State Fair | Denton, TX | 501(c)(3) | General Operations | $12,500 |
| Communities in School of North Texas | Lewisville, TX | 501(c)(3) | General Operations | $10,000 |
| Health Services of North Texas | Denton, TX | 501(c)(3) | General Operations | $10,000 |
| Serve Denton | Denton, TX | 501(c)(3) | General Operations | $10,000 |
| Casa of Denton County | Denton, TX | 501(c)(3) | General Operations | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Regular Shares | $528,836,910 |
| Certificates & Mm Accts | $371,566,529 |
| Checking & Savings Accts | $361,351,236 |
| Ira Accts | $53,339,519 |
| Health Savings Accts | $345,406 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Datcu is a member owned credit union.”
Form 990, Part VI, Section A, Line 7A
“Membership of credit union elects board of directors.”
Form 990, Part VI, Section A, Line 8B
“Datcu does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The board is provided with a copy of the return prior to filing in one of their regular monthly board packages. It is reviewed and accepted at that meeting.”
Form 990, Part VI, Section B, Line 12C
“Datcu's conflict of interest policy says, in part: board of directors, officers and employees are prohibited from self-dealing or taking advantage of their position in a transaction and acting for their own interests rather than for the interests of the members. Employees unsure as to whether a certain transaction, activity, or relationship constitutes a conflict of interest should discuss it with the ceo or president and internal auditor for clarification. A written quarterly report of all reported activities are presented to the ceo or president and the audit committee by the internal auditor. If a board member identifies a potential conflict, they are required to notifiy the ceo & chairman. The conflicted board member would recuse themselves from voting on any matters relating to the conflict of interest. If an employee or someone with whom an employee has a close relationship (a family member or close companion) has a financial or employment relationship with a competitor, member, supplier or potential supplier, the employee must disclose this fact in writing to the ceo or president. Employees should be aware that if they enter into a personal relationship with a subordinate employee or with an employee of a competitor, supplier, or member, a conflict of interest may exist that requires full disclosure to the credit union. A written quarterly report of all reported activities will be presented to the ceo or president and the audit committee by the internal auditor.”
Form 990, Part VI, Section B, Line 15A
“Salaries are reviewed annually, and are based on employee and credit union performance, and the market salaries for each position as obtained from a third party compensation study. The board reviews the above information and approves the compensation package for the ceo which is documented in the minutes.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Datcu
- EIN
- 75-0813379
- Phone
- 9403878585
- Address
- 5940 I35E, CORINTH, TX 76210
Signing Officer
- Name
- Glen Mckenzie
- Title
- CEO
- Phone
- 9403878585
- Signed
- 2024-08-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glen Mckenzie
- Formed
- 1936
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 266
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1145 BROADWAY SUITE 1300, TACOMA, WA 98402
- Preparer
- Rosalinda Marikar CPA
- Phone
- 2532721555
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Provision for credit losses -7,707,243.”
Raw XML AppendixShowing 400 of 817 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | LOANS OF ALL TYPES ARE MADE TO MEMBERS OF THE CREDIT UNION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 742296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 651585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 386830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 285197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 254423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 278103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 198402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 203071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP, CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP TECHNOLOGY STRATEGY & SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP IS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. PROGRAMMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 801684 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 83447213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4918227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 288312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5119904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5119904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 41329461 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 34358354 |
| IRS990/IRPDocumentCnt | 0 | 34660 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16883463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41656805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41263461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58146924 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224461169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241177883 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 72000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 107047 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1296430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16412090 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17204048 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7707243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2377970 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5057132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2426980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 759939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1342434121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1315439600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13318127 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1381518967 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1372392390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1026894 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 934851 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3084274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5421747 |
| IRS990/PrincipalOfficerNm | 0 | GLEN MCKENZIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63759311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9641853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4696118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63759311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9730586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4765412 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 88733 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 69294 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAVINGS ACCOUNTS FOR MEMBERS OF THE CREDIT UNION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHECKING ACCOUNTS FOR MEMBERS OF THE CREDIT UNION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4294767 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115542 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2185633 |
| IRS990/PYOtherExpensesAmt | 0 | 15932831 |
| IRS990/PYOtherRevenueAmt | 0 | 72000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68130002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28472740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21571755 |
| IRS990/PYTotalExpensesAmt | 0 | 41914895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 70387635 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24423957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 224461169 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 241177883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6896685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6751936 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30374492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7062231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37436723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1900826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9821232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11722058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8988143 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8988143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 528836910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 361351236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 53339519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 371566529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 345406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHECKING & SAVINGS ACCTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IRA ACCTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CERTIFICATES & MM ACCTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | HEALTH SAVINGS ACCTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41263461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1315439600 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 500000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL OPERATIONS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,569,597,722
- Liabilities
- $1,328,419,839
- Net assets
- $241,177,883
- Revenue
- $83,447,213
- Expenses
- $59,023,256
- Net income
- $24,423,957