Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 82-0218879 • 501(c)14 • Idaho Falls, ID
Profile
Provide traditional banking services to more than 74,000 members including consumer loans, real estate loans, commercial loans, checking, savings, deposit accounts and electronic services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
1st percentile
Higher top officer pay than 1% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,436,932,098
Up $57,185,355 (+4.1%) from 2023
Liabilities
Up$1,316,403,608
Up $49,472,209 (+3.9%) from 2023
Net Assets
Up$120,528,490
Up $7,713,146 (+6.8%) from 2023
Revenue
Up$89,871,813
Up $18,370,630 (+26%) from 2023
Expenses
Up$82,420,225
Up $14,833,866 (+22%) from 2023
Net Income
Up$7,451,588
Up $3,536,764 (+90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide traditional banking services to more than 74,000 members including consumer loans, real estate loans, commercial loans, checking, savings, deposit accounts and electronic services.
Provide traditional banking services to more than 76,000 members including consumer loans, real estate loans, commercial loans, checking, savings, deposit accounts and electronic banking services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,195,832,524 | $1,232,202,273 | ▲ $36,369,749 |
| Rtn Earn Endowment Incm Other Fnds | $112,815,344 | $120,528,490 | ▲ $7,713,146 |
| Investments Other Securities | $66,528,362 | $91,179,824 | ▲ $24,651,462 |
| Cash and Non-Interest-Bearing Accounts | $68,639,388 | $64,417,633 | ▼ $4,221,755 |
| Land, Buildings, and Equipment, Net | $30,802,766 | $30,711,384 | ▼ $91,382 |
| Prepaid Expenses and Deferred Charges | $5,997,154 | $6,000,860 | ▲ $3,706 |
| Other Notes and Loans Receivable, Net | $880,523 | $1,052,151 | ▲ $171,628 |
| Inventories for Sale or Use | $274,012 | $171,623 | ▼ $102,389 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,379,746,743 | $1,436,932,098 | ▲ $57,185,355 |
| Other Assets Total | $10,792,014 | $11,196,350 | ▲ $404,336 |
| Liabilities | |||
| Other Liabilities | $1,211,272,489 | $1,263,415,835 | ▲ $52,143,346 |
| Mortgage Notes Payable Secured by Investment Property | $36,200,000 | $36,000,000 | ▼ $200,000 |
| Accounts Payable and Accrued Expenses | $19,458,910 | $16,987,773 | ▼ $2,471,137 |
| Total Liabilities | $1,266,931,399 | $1,316,403,608 | ▲ $49,472,209 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $112,815,344 | $120,528,490 | ▲ $7,713,146 |
| Total Liabilities and Net Assets / Fund Balance | $1,379,746,743 | $1,436,932,098 | ▲ $57,185,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,584,944 | $8,342,817 | $0 |
| Other Land Buildings | $185,331 | $0 | $0 |
| Land | $7,661,001 | - | $0 |
| Equipment | $5,280,108 | $9,623,380 | $0 |
| Leasehold Improvements | $0 | $17,487 | $0 |
| Other Securities | $91,179,824 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Schenck | Chief Executive Officer | FT | $345,231 | $41,507 | $386,738 |
| Polly Simpson | Chief Marketing Officer | FT | $270,189 | $35,375 | $305,564 |
| Davin Garlick | EVP/Chief Financial Officer | FT | $227,150 | $42,307 | $269,457 |
| Tammy Ridgwell | EVP/Chief Administrative Officer | FT | $224,157 | $18,740 | $242,897 |
| Jade Beckman | EVP/Chief Member Experience Officer | FT | $211,239 | $28,924 | $240,163 |
| Don West | Chief Information Officer | FT | $194,192 | $25,462 | $219,654 |
| Jayme O'Rullian | VP of WIS Administration | FT | $82,227 | $130,387 | $212,614 |
| John Beal | Sr. VP of Real Estate Administration | FT | $185,799 | $23,725 | $209,524 |
| Sara Plothow | CLXO-Consumer Lending | FT | $176,610 | $15,446 | $192,056 |
| Trevor Hansen | CLXO-Commercial/Real Estate | FT | $173,771 | $15,630 | $189,401 |
| Jonathan Galusha | Chief Branch Experience Officer | FT | $173,738 | - | $173,738 |
| Colene Magera | Sr. VP of Branches - Eastern Region | FT | $160,963 | - | $160,963 |
| Name | Title |
|---|---|
| Mike Ehlers | Board Chairman |
| Nathan Stevens | Vice Chair |
| Rebecca Adams | Vice Chair |
| Mike Parker | Director |
| Will Jenson | Director |
| Steve Hammon | Secretary |
| Derik Nielsen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gines Commercial Cleaning LLC | Cleaning services | 2223 Darah St, Idaho Falls, ID 83404 | $181,994 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,920,389 |
| Other Expenses | $16,212,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $43,287,042 |
| Other Salaries and Wages | - | - | - | $14,596,060 |
| Fees for Services Other | - | - | - | $3,945,154 |
| Other Employee Benefits | - | - | - | $3,761,527 |
| Advertising | - | - | - | $2,905,177 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,634,169 |
| Interest | - | - | - | $2,501,349 |
| Occupancy | - | - | - | $2,244,335 |
| Depreciation Depletion | - | - | - | $1,650,622 |
| Payroll Taxes | - | - | - | $1,332,496 |
| Pension Plan Contributions | - | - | - | $596,137 |
| Conferences and Meetings | - | - | - | $525,899 |
| All Other Expenses | - | - | - | $440,466 |
| Travel | - | - | - | $357,357 |
| Information Technology | - | - | - | $305,410 |
| Insurance | - | - | - | $278,379 |
| Office Expenses | - | - | - | $215,381 |
| Other Expenses | - | - | - | $101,270 |
| Fees for Services Accounting | - | - | - | $80,137 |
| Total Functional Expenses | $0 | $0 | $0 | $82,420,225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member/Non-Member Deposits | $1,263,415,835 |
“Westmark Credit Union has more than 76,000 members. Membership is limited to occupational groups in a specified geographical area and members must have a $5 deposit in a primary savings account.”
“Credit Union Members 16 and older elect the 7 member Board of Directors”
“Members elect Board Members and must approve merging with or acquiring other credit unions.”
“Approved at a monthly Board of Directors meeting and available upon request.”
“The conflict of interest statements are signed annually by the Board Members and other key officers.”
“The Credit Union uses a third party to determine wages and salaries for all employees including executives. The third party uses industry specific data to give recommended salary ranges. The board of directors determines the CEOs salary and uses the third party information to inform their decision.”
“Monthly financial statements are reported in each branch location and annual results are presented in the annual report at the annual credit union member meeting. Other information would be available upon request of the board of directors.”
“Change in FMV of investments year over year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1232202273 |
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| IRS990/Desc | 0 | Granted $307 million in consumer and commercial loans to credit union members. |
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| IRS990/EmployeeCnt | 0 | 327 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
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| 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 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EVP/Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVP/Chief Member Experience Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EVP/Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of WIS Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sr. VP of Real Estate Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLXO-Consumer Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLXO-Commercial/Real Estate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Branch Experience Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Sr. VP of Branches - Eastern Region |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 89871813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 305410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 278379 |
| IRS990/InterestGrp/TotalAmt | 0 | 2501349 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 274012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 171623 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6606812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6606812 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 66528362 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 91179824 |
| IRS990/IRPDocumentCnt | 0 | 17288 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17983684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30802766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30711384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48695068 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10595 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10595 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Provide traditional banking services to more than 76,000 members including consumer loans, real estate loans, commercial loans, checking, savings, deposit accounts and electronic banking services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112815344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120528490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -367100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2244335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10792014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11196350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 628658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3761527 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/Publications |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 661858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1211272489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1263415835 |
| IRS990/OtherRevenueTotalAmt | 0 | 10595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14596060 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 880523 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1052151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1332496 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 596137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5997154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000860 |
| IRS990/PrincipalOfficerNm | 0 | Mike Schenck |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest Charged for Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees Charge for Banking Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Investment Services Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATM Fees Charged To Non-Members |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Insurance Products Sold |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66104346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10760798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 278128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66104346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10760798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1155657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 278128 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 1155657 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 44127 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Granted $34 million in first mortgage and other real estate loans to credit union members |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4357487 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13961774 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided checking, savings and other traditional banking services to credit union members |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48417962 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8860149 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Unrelated Business programs of Financial services and ATM usage fees by non-members |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1575655 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1171983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 28493566 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4653417 |
| IRS990/PYOtherExpensesAmt | 0 | 16946152 |
| IRS990/PYOtherRevenueAmt | 0 | 124258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66723508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3914824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22146641 |
| IRS990/PYTotalExpensesAmt | 0 | 67586359 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 71501183 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7451588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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