Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$843,488,242
Down $21,629,733 (-2.5%) from 2010
Net Assets
Down$62,728,740
Down $1,342,604 (-2.1%) from 2010
Liabilities
Down$780,759,502
Down $20,287,129 (-2.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$44,810,468
Up $903,554 (+2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The credit union is a member owned cooperative financial institution that provides Lending and Deposit services to its membership.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13725910 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23222379 |
| IRS990/AccountsReceivable/BOY | 0 | 5985530 |
| IRS990/AccountsReceivable/EOY | 0 | 6712447 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityCode | 0 | 522130 |
| IRS990/ActivityOrMissionDescription | 0 | THE CREDIT UNION IS A MEMBER OWNED COOPERATIVE FINANCIAL INSTITUTION THAT PROVIDES LENDING AND DEPOSIT SERVICES TO ITS MEMBERSHIP |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 250169 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLANO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75025 |
| IRS990/Advertising/Total | 0 | 1253223 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 3808565 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 6236342 |
| IRS990/BenefitsToMembers/Total | 0 | 3808565 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4780578 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4935732 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 2154134 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | LENDING SERVICES TO MEMBERSHIP AUTO REAL ESTATE CREDIT CARDS AND OTHER LENDING ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | INTOUCH CREDIT UNION |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 38270 |
| IRS990/FeesForServicesLegal/Total | 0 | 239474 |
| IRS990/FeesForServicesOther/Total | 0 | 2884916 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 65 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY PRESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT DANIEL CROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHEAL J KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER D CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THERESA TSCHIRKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIMETRIA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENT L LUGRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT F MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | J DIANE GERSTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SAMMIE CANTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS CONDOS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WALTER JAMES BURKE III |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHIRLEY A COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CRAIG A WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 477997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 205662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 242722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 164507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 174237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 129587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 121387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 114984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 102602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 101591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | SVPCFO |
| IRS990/Form990PartVIISectionA/Title | 11 | EVP |
| IRS990/Form990PartVIISectionA/Title | 12 | CAO |
| IRS990/Form990PartVIISectionA/Title | 13 | CIO |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF MEMBERS SERVICES |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF MEMBER CARE |
| IRS990/Form990PartVIISectionA/Title | 16 | VP OF COMMERCIAL LENDING |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF RISK MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 18 | VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -12651 |
| IRS990/GainOrLoss/Securities | 0 | 2849588 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 169100306 |
| IRS990/GrossReceipts | 0 | 42629529 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1954466 |
| IRS990/Insurance/Total | 0 | 158106 |
| IRS990/Interest/Total | 0 | 4284228 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14523118 |
| IRS990/InvestmentIncomePriorYear | 0 | 17439061 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11686181 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11686181 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 411806499 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 374965040 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9047823 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24938355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12193146 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15890532 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 12651 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 166250718 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CREDIT UNION IS COMMITTED TO CREATING MEMBER VALUE BY PLACING THE FINANCIAL NEED AND DELIVERY OF EXCEPTIONAL SERVICE TO THE MEMBERSHIP AHEAD OF PROFIT WHILE MAINTAINING FISCAL RESPONSIBILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 88000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 58000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENT L LUGRAND |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64071344 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 62728740 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2836937 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22646 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 303 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 2779843 |
| IRS990/OfficeExpenses/Total | 0 | 2607841 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18695522 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22669593 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2666468 |
| IRS990/OtherExpensePriorYear | 0 | 22905443 |
| IRS990/OtherExpensesCurrentYear | 0 | 25742779 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 2 | ASSOCIATION DUES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 5819550 |
| IRS990/OtherExpenses/Total | 1 | 887647 |
| IRS990/OtherExpenses/Total | 2 | 145344 |
| IRS990/OtherExpenses/Total | 3 | 343790 |
| IRS990/OtherLiabilities/BOY | 0 | 699320721 |
| IRS990/OtherLiabilities/EOY | 0 | 699537123 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 392127680 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 414749412 |
| IRS990/OtherRevenueCurrentYear | 0 | 5781220 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522130 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522130 |
| IRS990/OtherRevenueMisc/Description | 0 | FEES & MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LOSS ON SERP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5780097 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -171248 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5952468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -171248 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 172371 |
| IRS990/OtherRevenuePriorYear | 0 | 6620690 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11366658 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 876144 |
| IRS990/PensionPlanContributions/Total | 0 | 349854 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3537706 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 590528 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 22325191 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20105205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22325191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22325191 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 838335 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2180939 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 64071344 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 62728740 |
| IRS990/Revenue | 0 | 22325191 |
| IRS990/RevenuesLessExpensesCY | 0 | -2180939 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 258042 |
| IRS990/SalariesEtcCurrentYear | 0 | 15259124 |
| IRS990/SalariesEtcPriorYear | 0 | 14765129 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15991314 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2974958 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5542937 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1185651 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 6728588 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3485673 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5129644 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 8615317 |
| IRS990ScheduleD/Land/BookValue | 0 | 2406425 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2406425 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4455497 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2732527 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 7188024 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6509526 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2149944 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 14010123 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NCUSIF DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCRUED INCOME |
| IRS990ScheduleD/OtherAssets/Description | 2 | MISCELLANEOUS ASSETS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 699537123 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARE DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 22669593 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 699537123 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15890532 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 322997 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 202092 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 180000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 148747 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 147751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 155000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 40630 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 25662 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 25490 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 16756 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KENT L LUGRAND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | J DIANE GERSTNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | ROBERT F MCDONALD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | THOMAS C CONDOS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | SAMMIE CANTRELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 477997 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 242722 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 205662 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 174237 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 164507 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 100000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.