Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$832,039,721
Down $11,448,521 (-1.4%) from 2011
Net Assets
Up$67,873,341
Up $5,144,601 (+8.2%) from 2011
Liabilities
Down$764,166,380
Down $16,593,122 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$35,956,020
Down $8,854,448 (-20%) from 2011
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 | 23222379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28471089 |
| IRS990/AccountsReceivable/BOY | 0 | 6712447 |
| IRS990/AccountsReceivable/EOY | 0 | 14286828 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DEPOSIT SERVICES TO MEMBERSHIP - THE CREDIT UNION PROVIDES MULTIPLE TYPES OF DEPOSIT PRODUCTS AND SERVICES TO THE MEMBERSHIP INCLUDING SAVINGS CHECKING MONEY MARKET AND CERTIFICATES OF DEPOSIT. THE CREDIT UNION HELD 678 MILLION OF DEPOSITS FOR ITS 75000 MEMBERS AS OF DECEMBER 31 2012. THE CREDIT UNION OPENED 6900 NEW MEMBERSHIPS IN 2012. |
| IRS990/Activity3/Description | 0 | DELIVERY OF PRODUCTS AND SERVICES - THE CREDIT UNION PROVIDES MULTIPLE DELIVERY AND SERVICE SUPPORT OPTIONS TO THE MEMBERSHIP. THE CREDIT UNION ENDED 2012 WITH 18 BRANCHES AND PROVIDES TELEPHONIC WEB-BASED MOBILE AND IN-PERSON DELIVERY CHANNELS FOR THE MEMBERSHIP TO CONDUCT THEIR FINANCIAL BUSINESS. |
| 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 | 925846 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 1847236 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3808565 |
| IRS990/BenefitsToMembers/Total | 0 | 1847236 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4935732 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5257273 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1491419 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 161106 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| 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 | 2098266 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | LENDING SERVICES TO MEMBERSHIP - AUTO REAL ESTATE CREDIT CARDS AND OTHER ACTIVITIES. THE CREDIT UNION ORIGINATED 202 MILLION OF LOANS TO MEMBERS DURING 2012. |
| 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/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 87512 |
| IRS990/FeesForServicesLegal/Total | 0 | 337601 |
| IRS990/FeesForServicesOther/Total | 0 | 3020315 |
| 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 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2 |
| 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/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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY PRESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT DANIEL CROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL J KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS LIPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA TSCHIRKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIMETRIA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIMOTHY RYAN |
| 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 | CHRISTOPHER CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THOMAS CONDOS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TIMOTHY B MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SHIRLEY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WALTER JAMES BURKE III |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOE HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHRISTOPHER CARLSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 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 | 471874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 223955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 273482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 188294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 146225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 187589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 139928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 149532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 150442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 136018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | PRESIDENTCEO |
| IRS990/Form990PartVIISectionA/Title | 10 | SVPCHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SVPCAO |
| IRS990/Form990PartVIISectionA/Title | 13 | SVPCRO AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 14 | SVPCIO |
| IRS990/Form990PartVIISectionA/Title | 15 | VP MEMBER SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | VP MARKETING AND E-COMMERCE |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER SERVICES |
| IRS990/Form990PartVIISectionA/Title | 18 | VP MEMBER CARE |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| 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 | -146432 |
| IRS990/GainOrLoss/Securities | 0 | 5435290 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11383923 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 89955290 |
| IRS990/GrossReceipts | 0 | 40761004 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1711591 |
| IRS990/Insurance/Total | 0 | 207518 |
| IRS990/Interest/Total | 0 | 2747742 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13406871 |
| IRS990/InvestmentIncomePriorYear | 0 | 14523118 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8118013 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8118013 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 374965040 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 343773301 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10195831 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24826454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15890532 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14630623 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11530355 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 84520000 |
| 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 | 58000000 |
| 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 | 62728740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67873341 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5288858 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5288858 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -55108 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7304 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 289 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 3430763 |
| IRS990/OfficeExpenses/Total | 0 | 2199711 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22669593 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21538467 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2196359 |
| IRS990/OtherExpensePriorYear | 0 | 25742779 |
| IRS990/OtherExpensesCurrentYear | 0 | 20103336 |
| 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 | 1815408 |
| IRS990/OtherExpenses/Total | 1 | 1000193 |
| IRS990/OtherExpenses/Total | 2 | 128591 |
| IRS990/OtherExpenses/Total | 3 | 204451 |
| IRS990/OtherLiabilities/BOY | 0 | 699537123 |
| IRS990/OtherLiabilities/EOY | 0 | 677695291 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 413760201 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 415363665 |
| IRS990/OtherRevenueCurrentYear | 0 | 8149580 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522130 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522130 |
| IRS990/OtherRevenueMisc/Description | 0 | FEE AND OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN ON SUPPLEMENTAL RETIREMENT INVESTMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6659327 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1279284 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6870296 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1279284 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 210969 |
| IRS990/OtherRevenuePriorYear | 0 | 5781220 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9110743 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 865213 |
| IRS990/PensionPlanContributions/Total | 0 | 341714 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 590528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2386030 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 19204553 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22325191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19204553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19204553 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 989211 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1528337 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4804984 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 339617 |
| 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 | 62728740 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 67873341 |
| IRS990/RevenuesLessExpensesCY | 0 | 4804984 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2180939 |
| IRS990/SalariesEtcCurrentYear | 0 | 14005448 |
| IRS990/SalariesEtcPriorYear | 0 | 15259124 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2974958 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13275197 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5933872 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1411631 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7345503 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1886146 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5728744 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 7614890 |
| IRS990ScheduleD/Land/BookValue | 0 | 2406425 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2406425 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4404180 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3055457 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 7459637 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6507767 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 225904 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 14804796 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NCUSIF DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER MISCELLANEOUS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RETIREMENT ASSETS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 677695291 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARE DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 21538467 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 677695291 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14630623 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 337279 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 208416 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 180336 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 150259 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 101607 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 149027 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 134594 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 65066 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 43619 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 38035 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 38562 |
| 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 | SAMMIE CANTRELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | SHIRLEY A COHEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | THOMAS C CONDOS |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 48835 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.