Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 75-0969777 • 501(c)14 • Midland, TX
Profile
To provide all types of financial services to our membership
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$500,003,221
Up $6,291,637 (+1.3%) from 2023
Liabilities
Up$449,145,511
Up $3,983,888 (+0.9%) from 2023
Net Assets
Up$50,857,710
Up $2,307,749 (+4.8%) from 2023
Revenue
Up$40,843,358
Up $5,744,642 (+16%) from 2023
Expenses
Up$38,629,457
Up $6,794,903 (+21%) from 2023
Net Income
Down$2,213,901
Down $1,050,261 (-32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide all types of financial services to our membership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $397,057,993 | $407,782,187 | ▲ $10,724,194 |
| Rtn Earn Endowment Incm Other Fnds | $48,549,961 | $50,857,710 | ▲ $2,307,749 |
| Savings and Temporary Cash Investments | $30,485,961 | $27,164,532 | ▼ $3,321,429 |
| Land, Buildings, and Equipment, Net | $15,071,410 | $15,044,022 | ▼ $27,388 |
| Investments Program Related | $15,558,802 | $11,853,335 | ▼ $3,705,467 |
| Investments in Publicly Traded Securities | $8,625,972 | $9,271,078 | ▲ $645,106 |
| Cash and Non-Interest-Bearing Accounts | $7,010,961 | $7,747,538 | ▲ $736,577 |
| Accounts Receivable | $1,800,974 | $2,598,644 | ▲ $797,670 |
| Prepaid Expenses and Deferred Charges | $370,488 | $2,152,185 | ▲ $1,781,697 |
| Investments Other Securities | $1,979,434 | $1,985,142 | ▲ $5,708 |
| Receivables From Officers Etc | $1,190,903 | $788,367 | ▼ $402,536 |
| Total Assets | $493,711,584 | $500,003,221 | ▲ $6,291,637 |
| Other Assets Total | $14,558,686 | $13,616,191 | ▼ $942,495 |
| Liabilities | |||
| Other Liabilities | $438,626,734 | $443,185,738 | ▲ $4,559,004 |
| Accounts Payable and Accrued Expenses | $6,534,889 | $5,959,773 | ▼ $575,116 |
| Total Liabilities | $445,161,623 | $449,145,511 | ▲ $3,983,888 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $48,549,961 | $50,857,710 | ▲ $2,307,749 |
| Total Liabilities and Net Assets / Fund Balance | $493,711,584 | $500,003,221 | ▲ $6,291,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,858,036 | $3,019,449 | - |
| Other Land Buildings | $1,077,805 | - | - |
| Land | $3,553,230 | - | - |
| Equipment | $1,268,594 | $3,843,002 | - |
| Leasehold Improvements | $1,286,357 | $854,511 | - |
| Other Securities | $1,985,142 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Neal | CEO | FT | $720,671 | $414,059 | $1,134,730 |
| Donna Neal | - | - | $500,027 | $634,703 | $1,134,730 |
| Marcus Davis | CFO | FT | $259,654 | $56,117 | $315,771 |
| Marcus Davis | - | - | $216,813 | $98,958 | $315,771 |
| Lezlie Norman | COO | FT | $248,055 | $35,983 | $284,038 |
| Lezlie Norman | - | - | $225,354 | $58,684 | $284,038 |
| Genene Deleon | SVP Operations | FT | $230,759 | $26,124 | $256,883 |
| Genene Deleon | - | - | $209,259 | $47,624 | $256,883 |
| Roger Mellor | SVP It | FT | $209,011 | $20,527 | $229,538 |
| Roger Mellor | - | - | $189,595 | $39,942 | $229,537 |
| Denise Hernandez | VP Human Resources | FT | $133,317 | - | $133,317 |
| Angela Caswell | VP Operations | FT | $126,550 | - | $126,550 |
| Randy Quiroz | IT Director | FT | $116,203 | - | $116,203 |
| Jaclynn Torres | AVP Marketing | FT | $114,417 | - | $114,417 |
| Morgan Few | VP Accounting & Risk | FT | $113,953 | - | $113,953 |
| Name | Title |
|---|---|
| Teresa DeShaw | Board Chair |
| Charlie Harris | Board Vice Chair |
| Guadalupe Ramirez | Board Member |
| Jonathon Boyd | Board Member |
| Juan Luna | Board Member |
| Steve Shockley | Board Member |
| Tom Finnie | Board Member |
| Mitzi Baker | Board Secretary |
| Charlotte Dunlap | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,283,113 |
| Salaries, Compensation, and Employee Benefits | $10,346,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $6,734,092 | $0 | $0 | $6,734,092 |
| Other Expenses | $6,340,605 | $0 | $0 | $6,340,605 |
| Other Salaries and Wages | $6,124,145 | $0 | $0 | $6,124,145 |
| Current Officers, Directors, Trustees, and Key Employees | $2,272,590 | $0 | $0 | $2,272,590 |
| Information Technology | $1,786,816 | $0 | $0 | $1,786,816 |
| Other Employee Benefits | $1,156,864 | $0 | $0 | $1,156,864 |
| Occupancy | $968,411 | $0 | $0 | $968,411 |
| Depreciation Depletion | $714,506 | $0 | $0 | $714,506 |
| Payroll Taxes | $555,187 | $0 | $0 | $555,187 |
| Fees for Services Other | $546,805 | $0 | $0 | $546,805 |
| Advertising | $245,507 | $0 | $0 | $245,507 |
| Pension Plan Contributions | $237,558 | $0 | $0 | $237,558 |
| Insurance | $181,360 | $0 | $0 | $181,360 |
| Fees for Services Accounting | $131,525 | $0 | $0 | $131,525 |
| Conferences and Meetings | $123,461 | $0 | $0 | $123,461 |
| Fees for Services Legal | $69,242 | $0 | $0 | $69,242 |
| All Other Expenses | $36,404 | $0 | $0 | $36,404 |
| Interest | $700 | $0 | $0 | $700 |
| Total Functional Expenses | $38,629,457 | $0 | $0 | $38,629,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,190,903 | $788,367 | ▼ $402,536 |
| Liability | Amount |
|---|---|
| Member Shares and Deposits | $443,185,738 |
“The credit union is wholly owned by its members”
“Board positions are voted on by the membership as terms expire”
“This form was made available for the Board to review”
“Board members commit to no involvement that would create a conflict of interest”
“The Board reviews comparative data when determining compensaion of the CEO and other key employees”
“The Board reviews comparative data when determining compensaion of the CEO and other key employees”
“Cecl adjustment posted to undivided earnings”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6534889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5959773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1800974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2598644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide all types of financial services to our membership |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245507 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 245507 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCUS DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326888400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 WEST LOUISIANA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7010961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7747538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2272590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2272590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 123461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2492679 |
| IRS990/CYOtherExpensesAmt | 0 | 28283113 |
| IRS990/CYOtherRevenueAmt | 0 | 11089981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27260698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2213901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10346344 |
| IRS990/CYTotalExpensesAmt | 0 | 38629457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40843358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 714506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 714506 |
| IRS990/Desc | 0 | My Community offers all types of loan products at competitive rates. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 131525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131525 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69242 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 546805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 546805 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 414059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 56117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Teresa DeShaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlie Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mitzi Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlotte Dunlap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Shockley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Finnie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Juan Luna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathon Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Guadalupe Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donna Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marcus Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Genene Deleon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lezlie Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roger Mellor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Denise Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Angela Caswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Randy Quiroz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jaclynn Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Morgan Few |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 720671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 259654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 230759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 248055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 209011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113953 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IT Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | AVP Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Accounting & Risk |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40843358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1786816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1786816 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181360 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11853335 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9271078 |
| IRS990/IRPDocumentCnt | 0 | 5312 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15044022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22760984 |
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| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide all types of financial services to our membership |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48549961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50857710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 968411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6734092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6734092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14558686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13616191 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1156864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1156864 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividends Paid |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan Loss Provision |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Servicing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5681353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4722326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6340605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5681353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4722326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6340605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 438626734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 443185738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fee Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Non-Operating Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10583553 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227685 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10717327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 227685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 144969 |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 11089981 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6124145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6124145 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 397057993 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 407782187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 555187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 555187 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 237558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 237558 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 370488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2152185 |
| IRS990/PrincipalOfficerNm | 0 | Mark Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest from Members |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27260698 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | My Community offers share and deposit produts that include savings, checking, and money market type accounts. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | My Community offers federally insured certificates of deposit, as well as IRA products, at competitive rates. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2825457 |
| IRS990/PYOtherExpensesAmt | 0 | 21913404 |
| IRS990/PYOtherRevenueAmt | 0 | 11328864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20944395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3264162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9921150 |
| IRS990/PYTotalExpensesAmt | 0 | 31834554 |
| IRS990/PYTotalRevenueAmt | 0 | 35098716 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1190903 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 788367 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2213901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 48549961 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 50857710 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30485961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27164532 |
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