Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Qualtrust Credit Union
EIN 75-0816360 • 501(c)14 • Irving, TX
Profile
Cooperative provider of credit union financial services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.90x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$196,169,131
Up $3,720,633 (+1.9%) from 2015
Liabilities
Up$177,389,435
Up $3,616,189 (+2.1%) from 2015
Net Assets
Up$18,779,696
Up $104,444 (+0.6%) from 2015
Revenue
Down$8,510,883
Down $336,608 (-3.8%) from 2015
Expenses
Down$8,406,439
Down $985,244 (-10%) from 2015
Net Income
Up$104,444
Up $648,636 (+119%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $196,169,131
- Liabilities
- $177,389,435
- Net assets
- $18,779,696
- Revenue
- $8,510,883
- Expenses
- $8,406,439
- Net income
- $104,444
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,510,883
Mission and Program Overview
Mission
Cooperative provider of credit union financial services.
Qualtrust Credit Union is a cooperative financial institution that is a member of the NCUA Insurance Fund and is regulated by the Texas Credit Union Department and NCUA. Qualtrust offers products and services in four primary areas: savings & checking accounts, consumer & real estate loans.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $129,408,111 | $130,874,113 | ▲ $1,466,002 |
| Investments Other Securities | $32,204,060 | $39,784,451 | ▲ $7,580,391 |
| Rtn Earn Endowment Incm Other Fnds | $18,675,252 | $18,779,696 | ▲ $104,444 |
| Savings and Temporary Cash Investments | $23,606,625 | $18,489,931 | ▼ $5,116,694 |
| Land, Buildings, and Equipment, Net | $4,956,083 | $4,737,930 | ▼ $218,153 |
| Cash and Non-Interest-Bearing Accounts | $1,683,012 | $1,425,641 | ▼ $257,371 |
| Accounts Receivable | $7,994 | $266,231 | ▲ $258,237 |
| Prepaid Expenses and Deferred Charges | $170,968 | $152,607 | ▼ $18,361 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $192,448,498 | $196,169,131 | ▲ $3,720,633 |
| Other Assets Total | $411,645 | $438,227 | ▲ $26,582 |
| Liabilities | |||
| Other Liabilities | $171,050,721 | $173,867,489 | ▲ $2,816,768 |
| Accounts Payable and Accrued Expenses | $2,722,525 | $3,521,946 | ▲ $799,421 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $173,773,246 | $177,389,435 | ▲ $3,616,189 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,675,252 | $18,779,696 | ▲ $104,444 |
| Total Liabilities and Net Assets / Fund Balance | $192,448,498 | $196,169,131 | ▲ $3,720,633 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,961,273 | $1,845,112 | $4,806,385 |
| Equipment | $357,422 | $2,907,653 | $3,265,075 |
| Land | $1,378,761 | - | $1,378,761 |
| Other Land Buildings | $23,002 | $88,579 | $111,581 |
| Leasehold Improvements | $17,472 | $20,800 | $38,272 |
| Other Securities | $447,927 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John DiChiaro | CEO | FT | $186,919 | $81,572 | $268,491 |
| Scott McMillan | Evp | FT | $137,223 | $59,806 | $197,029 |
| Donna Toth | CFO | FT | $116,147 | $38,301 | $154,448 |
| Greg Scott | SVP - Marketing | FT | $111,427 | $6,099 | $117,526 |
| Steven L Wright | Chairman, Board of Directors | - | $6,280 | - | $6,280 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eddie Serface | Vice Chairman, Board of Directors |
| Carlton Baker | Board of Directors |
| Rusty Hamper | Board of Directors |
| Sean Choate | Board of Directors |
| Cindy Whitmore | Secretary, Board of Directors |
| Dennis Kellam | Treasurer, Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,000,300
- Investment Income
- $510,583
- Other Revenue
- $0
- Change in Net Assets
- $104,444
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,344,653 |
| Salaries, Compensation, and Employee Benefits | $4,061,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,644,194 |
| Fees for Services Other | - | - | - | $929,317 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $650,340 |
| Occupancy | - | - | - | $502,189 |
| Office Expenses | - | - | - | $449,407 |
| Information Technology | - | - | - | $448,234 |
| Other Employee Benefits | - | - | - | $407,790 |
| Depreciation Depletion | - | - | - | $279,264 |
| Interest | - | - | - | $273,555 |
| Advertising | - | - | - | $261,210 |
| Payroll Taxes | - | - | - | $248,247 |
| Other Expenses | - | - | - | $193,650 |
| All Other Expenses | - | - | - | $154,249 |
| Pension Plan Contributions | - | - | - | $111,215 |
| Insurance | - | - | - | $59,710 |
| Payments to Affiliates | - | - | - | $33,224 |
| Fees for Services Accounting | - | - | - | $28,112 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,500 |
| Travel | - | - | - | $9,090 |
| Fees for Services Legal | - | - | - | $1,010 |
| Total Functional Expenses | $0 | $0 | $0 | $8,406,439 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Share and Certificates | $173,867,489 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- 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
“The Credit Union is comprised of members.”
Form 990, Part VI, Section A, Line 7A
“The Board of Directors are elected at an annual meeting of members. Each term is for 3 years.”
Form 990, Part VI, Section B, Line 11B
“The 990 forms are complied by the CFO and verified by the Internal Auditor. The documents are provided to the Board of Directors electronically for their perusal. Once the Board of Directors review and approve the reports, the 990 forms are submitted to the Internal Revenue Service.”
Form 990, Part VI, Section B, Line 12C
“The credit union has written policy regarding outside employment and conflicts of interest. Multiple people within the credit union are involved when selecting a vendor. Senior Management is responsible for investigating any vendor the credit union conducts business with and the Executive Admin maintains the vendor and contract files. The Internal Auditor audits the files annually.”
Form 990, Part VI, Section B, Line 15
“The credit union has third party software to provide analysis of the job market for compensation. The positions are assigned a job grade based on salary surveys from local and regional markets. The information used is applied to the job grades to develop salary ranges thus ensuring the salaries are competitive and we have an internal equitable distribution and consistency with and between the job position categories. We also have an external review performed periodically.”
Form 990, Part VI, Section C, Line 19
“Financial statements are posted in the lobby of each branch. Quarterly call reports are available on the NCUA's website. An Annual Report is posted on the credit union's website at www.qualtrust.com. The credit union's governing documents and Conflict of Interest policy is available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Qualtrust Credit Union
- EIN
- 75-0816360
- Phone
- 9727141300
- Address
- 6201 CAMPUS CIRCLE DRIVE E, IRVING, TX 75063
Signing Officer
- Name
- Donna Toth
- Title
- CFO/SVP
- Phone
- 9727141300
- Signed
- 2017-05-11
Organization Details
- Principal Officer
- John DiChiaro
- Formed
- 1948
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 85
- Volunteers
- 7
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Includes payments to third parties for: ATM services $589,789; checking account related processing $174,372; Disaster Recovery $62,873; IRA services $7817; Payroll services $18,466; Document storage and destruction $18,951; Security $40,056; and, miscellaneous Professional services $16,993.”
Raw XML AppendixShowing 400 of 576 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/CashNonInterestBearingGrp/EOYAmt | 0 | 1425641 |
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| IRS990/Desc | 0 | Share Accounts - Qualtrust Credit Union's share accounts offer advantages to members of all ages. The credit union had 24,033 member owned accounts on 12/31/2016. Member savings accounts pay dividends monthly and access is through home banking via the internet, mobile phone or ATMs worldwide. Special savings accounts are designed for children to encourage the development of consistent savings habits plus we offer ESAs for children's education. IRA accounts are offered to promote retirement savings. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31374 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31374 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8510883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 448234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59710 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 273555 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 479209 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 479209 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32204060 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39784451 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4862144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4956083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4737930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9600074 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Cooperative provider of credit union financial services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18675252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18779696 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31374 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31374 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 502189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 449407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 411645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 438227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 407790 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supervision & Exam Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Servicing |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 686000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171050721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173867489 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2644194 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 129408111 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 130874113 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 33224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248247 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152607 |
| IRS990/PrincipalOfficerNm | 0 | John DiChiaro |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member Fees and Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Operating Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5804767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2033315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 162218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5804767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2033315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 162218 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Checking Accounts - Qualtrust Credit Union provides checking accounts for consumers with various features, from free accounts to those with enhanced benefits. Dividends are paid monthly. Additionally, these accounts can be accessed by all members through home banking via the internet, mobile phone, ATMs worldwide, free debit cards with access to over 55,000 ATMs worldwide, and free bill payment service with direct deposit. 50% of the credit union's members have a checking account. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Consumer Loans - Qualtrust Credit Union has provided vehicle loans since its early years. The consumer loan product includes efficient underwriting and flexible offerings for automobiles, recreational vehicles, boats and motorcycles. Consumer life and disability insurance is available on any of these loan types. Real estate loans are also offered and include: 1st liens, home equity, home equity line of credit, home improvement and land. Various methods can be used to apply for a loan - in the branch office, over the phone, mobile phone or via the internet. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 332409 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5238804 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8515082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -544192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4152879 |
| IRS990/PYTotalExpensesAmt | 0 | 9391683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8847491 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 18675252 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18779696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23606625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18489931 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2961273 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1845112 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4806385 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 357422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2907653 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3265075 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1378761 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1378761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 173867489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Share and Certificates |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1674570 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 10044954 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 27617000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 447927 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NCUSIF Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Federal Agency Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Certificate of Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | PCC Catalyst Corp |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4737930 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 39784451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173867489 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 137223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 116147 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35280 |
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