Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
First Basin Credit Union
EIN 75-1084210 • 501(c)14 • Odessa, TX
Profile
The purpose of the credit union is to encourage thrift among members, provide credit at a fair and reasonable rate of interest and provide an opportunity to improve the member's economic condition.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$309,895,907
Down $4,476,753 (-1.4%) from 2023
Liabilities
Down$280,876,715
Down $6,981,053 (-2.4%) from 2023
Net Assets
Up$29,019,192
Up $2,504,300 (+9.4%) from 2023
Revenue
Down$19,703,028
Down $234,063 (-1.2%) from 2023
Expenses
Down$18,362,236
Down $558,796 (-3.0%) from 2023
Net Income
Up$1,340,792
Up $324,733 (+32%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $309,895,907
- Liabilities
- $280,876,715
- Net assets
- $29,019,192
- Revenue
- $19,703,028
- Expenses
- $18,362,236
- Net income
- $1,340,792
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $18,692,893
Mission and Program Overview
Mission
The purpose of the credit union is to encourage thrift among members, provide credit at a fair and reasonable rate of interest and provide an opportunity to improve the member's economic condition.
Voluntary, cooperative, not-for-profit savings institution (credit union) incorporated under the provisions of the texas credit union act, for the purpose of encouraging thrift among members, providing credit at a fair and reasonable rate of interest and providing an opportunity to improve a member's economic condition.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $171,964,388 | $200,042,213 | ▲ $28,077,825 |
| Investments in Publicly Traded Securities | $62,478,066 | $53,581,064 | ▼ $8,897,002 |
| Savings and Temporary Cash Investments | $35,431,033 | $33,644,205 | ▼ $1,786,828 |
| Land, Buildings, and Equipment, Net | $26,319,004 | $25,567,439 | ▼ $751,565 |
| Rtn Earn Endowment Incm Other Fnds | $30,267,895 | $25,050,089 | ▼ $5,217,806 |
| Cash and Non-Interest-Bearing Accounts | $5,824,339 | $5,412,794 | ▼ $411,545 |
| Investments Other Securities | $885,300 | $893,700 | ▲ $8,400 |
| Prepaid Expenses and Deferred Charges | $522,499 | $538,279 | ▲ $15,780 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $306,636,605 | $322,243,586 | ▲ $15,606,981 |
| Other Assets Total | $3,211,976 | $2,563,892 | ▼ $648,084 |
| Liabilities | |||
| Other Liabilities | $271,025,745 | $288,482,932 | ▲ $17,457,187 |
| Accounts Payable and Accrued Expenses | $5,342,965 | $8,710,565 | ▲ $3,367,600 |
| Total Liabilities | $276,368,710 | $297,193,497 | ▲ $20,824,787 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,267,895 | $25,050,089 | ▼ $5,217,806 |
| Total Liabilities and Net Assets / Fund Balance | $306,636,605 | $322,243,586 | ▲ $15,606,981 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,946,177 | $2,334,439 | $20,280,616 |
| Equipment | $2,077,578 | $3,484,048 | $5,561,626 |
| Land | $5,533,948 | - | $5,533,948 |
| Leasehold Improvements | $9,736 | $21,164 | $30,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shem Culpepper | Chief Executive Officer | FT | $297,127 | $98,943 | $396,070 |
| TIM O'REILLY | Chief Marketing Officer | FT | $168,996 | $62,817 | $231,813 |
| Doug Sypolt | Chief Lending Officer | FT | $133,436 | $19,084 | $152,520 |
| Bradley Stillwell | Chief Operations Officer | FT | $143,175 | $5,772 | $148,947 |
| Ana Gonzalez | Chief Financial Officer | FT | $137,338 | $9,778 | $147,116 |
| Julia Tarin | Chief Retail Officer | FT | $137,754 | $8,515 | $146,269 |
| Cathy Laracuente | Board Member | - | $4,800 | - | $4,800 |
| Gary Windham | Board Secretary | - | $4,800 | - | $4,800 |
| Rebecca Marler | Board Treasurer | - | $4,800 | - | $4,800 |
| Samuel Gonzalez | Chaiperson | - | $4,800 | - | $4,800 |
| Steve Compton | Board Vice Chairperson | - | $4,000 | - | $4,000 |
| Wesley Burnett | Board Member | - | $3,600 | - | $3,600 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jack Henry And Associates | Core System Provider | PO BOX 609, Monett, MO 65708 | $748,380 |
| Lanvera Ltd | Member Statements Provider | 112 WRANGLER DR STE 150, Copell, TX 75019 | $188,875 |
| Cowboys Stadium LP | Business Development | P O BOX 840015, Dallas, TX 75284 | $175,479 |
| Netswork | It/technology/network Provider | P O BOX 5486, Midland, TX 79704 | $131,317 |
| Harland Clark | Card Services Provider | P O BOX 935077, Atlanta, GA 31193 | $130,940 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $16,444,279
- Investment Income
- $1,238,965
- Other Revenue
- $1,009,649
- Change in Net Assets
- $2,767,458
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,692,893
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $18,692,893
- Total Revenue per Form 990
- $18,692,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,905,582 |
| Salaries, Compensation, and Employee Benefits | $7,019,853 |
| 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 | - | - | - | $4,775,103 |
| Information Technology | - | - | - | $2,344,175 |
| Depreciation Depletion | - | - | - | $1,166,422 |
| Other Employee Benefits | - | - | - | $1,005,077 |
| Advertising | - | - | - | $816,470 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $801,799 |
| Interest | - | - | - | $768,280 |
| Occupancy | - | - | - | $695,080 |
| Office Expenses | - | - | - | $677,112 |
| Payroll Taxes | - | - | - | $366,132 |
| Other Expenses | - | - | - | $302,719 |
| All Other Expenses | - | - | - | $204,169 |
| Fees for Services Other | - | - | - | $177,399 |
| Insurance | - | - | - | $99,923 |
| Conferences and Meetings | - | - | - | $77,831 |
| Pension Plan Contributions | - | - | - | $71,742 |
| Fees for Services Accounting | - | - | - | $61,500 |
| Payments to Affiliates | - | - | - | $33,637 |
| Travel | - | - | - | $2,872 |
| Total Functional Expenses | $0 | $0 | $0 | $15,925,435 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,925,435 |
| Total Expenses per Audited Statements | $15,925,435 |
| Total Expenses per Form 990 | $15,925,435 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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 |
|---|---|
| Member Shares | $288,482,932 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is a credit union, which is a not-for-profit organization. The credit union has members and these members have the right to elect the governing body of the credit union, and the members may receive a share of the organization's profits if decided upon by the governing body.”
Form 990, Part VI, Section A, Line 7A
“Each primary shareholder or member of the credit union that has $25 deposited into their regular share account is considered a member in good standing and is afforded one vote for election of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”
Form 990, Part VI, Section B, Line 11B
“The board of directors of the credit union has delegated the authority to review and approve the submission of the form 990 to the president/ceo of the credit union. Once the president/ceo has approved the information reported on the form, the information is made available to the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The credit union has implemented a segregation of duties to help minimize the event of a person in a position of authority benefitting financially from a decision. Policies have been written to help mitigate such occurences, and these policies are reviewed on a yearly basis by the board of directors.”
Form 990, Part VI, Section B, Line 15
“The credit union uses compease that will provide payroll data for positions across the country within the credit union industry.”
Form 990, Part VI, Section C, Line 19
“The organization will allow members to review governing documents and the conflict of interest policy upon request. The financial statements are posted monthly at each branch, reviewed during the credit union's annual meeting, and disclosed in the quarterly call report which is available on the ncua's website.”
Filing and Contact Details
Filer
- Filer Name
- First Basin Credit Union
- EIN
- 75-1084210
- Phone
- 4323335600
- Address
- 7100 E TX HWY 191, ODESSA, TX 79765
Signing Officer
- Name
- Shem Culpepper
- Title
- CEO
- Phone
- 4323335600
- Signed
- 2023-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shem Culpepper
- Formed
- 1965
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 146
- Volunteers
- 6
Preparer
- Firm
- Doeren Mayhew
- Address
- 305 WEST BIG BEAVER ROAD, TROY, MI 48084
- Preparer
- Jeremy Smith
- Phone
- 2482443000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional services 177,399.”
Form 990, Part IX, Line 24E
“Training/development/education 204,169.”
Form 990, Part XII, Line 2C
“The credit union has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The credit union is exempt, by statute and internal revenue code section 501(c)(14), from federal income tax.”
Raw XML AppendixShowing 400 of 514 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5342965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8710565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTARY, COOPERATIVE, NOT-FOR-PROFIT SAVINGS INSTITUTION (CREDIT UNION) INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT, FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDING AN OPPORTUNITY TO IMPROVE A MEMBER'S ECONOMIC CONDITION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 816470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANA GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4324386013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7100 E TX HWY 191 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5824339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5412794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 801799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 748380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 112 WRANGLER DR STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | P O BOX 840015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O BOX 5486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | P O BOX 935077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COPELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACK HENRY AND ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LANVERA LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COWBOYS STADIUM LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NETSWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HARLAND CLARK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CORE SYSTEM PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEMBER STATEMENTS PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUSINESS DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT/TECHNOLOGY/NETWORK PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CARD SERVICES PROVIDER |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1238965 |
| IRS990/CYOtherExpensesAmt | 0 | 8905582 |
| IRS990/CYOtherRevenueAmt | 0 | 1009649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16444279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2767458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7019853 |
| IRS990/CYTotalExpensesAmt | 0 | 15925435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18692893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1166422 |
| IRS990/Desc | 0 | LOANS TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177399 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 51851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8515 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA MARLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY LARACUENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESLEY BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEM CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADLEY STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG SYPOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIA TARIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 344219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 201600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 143175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 137754 |
| 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/TitleTxt | 0 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF RETAIL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18692893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2344175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99923 |
| IRS990/InterestGrp/TotalAmt | 0 | 768280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1238965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1238965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 885300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 893700 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 62478066 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53581064 |
| IRS990/IRPDocumentCnt | 0 | 4070 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5839651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26319004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25567439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31407090 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 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 | THE PURPOSE OF THE CREDIT UNION IS TO ENCOURAGE THRIFT AMONG MEMBERS, PROVIDE CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDE AN OPPORTUNITY TO IMPROVE THE MEMBER'S ECONOMIC CONDITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30267895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25050089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7985264 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 695080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 677112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3211976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2563892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1005077 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 613520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 545127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 319346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 302719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271025745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 288482932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIQUIDATION OF SOUTHWEST CORPORAT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1009649 |
| IRS990/OtherRevenueTotalAmt | 0 | 1009649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4775103 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 171964388 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200042213 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 33637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366132 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 522499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 538279 |
| IRS990/PrincipalOfficerNm | 0 | SHEM CULPEPPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 520000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINANCE AND INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9371217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7005887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9371217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7005887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67175 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 67175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEPOSIT ACCOUNTS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARD SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1035670 |
| IRS990/PYOtherExpensesAmt | 0 | 7762899 |
| IRS990/PYOtherRevenueAmt | 0 | 575400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14097273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1639757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6305687 |
| IRS990/PYTotalExpensesAmt | 0 | 14068586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15708343 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2767458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30267895 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 25050089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35431033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33644205 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17946177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2334439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20280616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2077578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3484048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5561626 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15925435 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5533948 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5533948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 288482932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18692893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS EXEMPT, BY STATUTE AND INTERNAL REVENUE CODE SECTION 501(C)(14), FROM FEDERAL INCOME TAX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25567439 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15925435 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 288482932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18692893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18692893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15925435 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 297127 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 168996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 133436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 41866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 32604 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 1137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 46085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 24441 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 8569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5766 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 9378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5226 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHEM CULPEPPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TIM O'REILLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DOUG SYPOLT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF MARKETING OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHIEF LENDING OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 396070 |
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