Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-0419976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$246,286,685
Up $12,108,187 (+5.2%) from 2010
Net Assets
Up$33,043,630
Up $1,233,062 (+3.9%) from 2010
Liabilities
Up$213,243,055
Up $10,875,125 (+5.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,778,343
Down $836,464 (-6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve our communities' quality of life by enhancing our members'financial well-being.
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 | 2463000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3427702 |
| IRS990/AccountsReceivable/BOY | 0 | 74607 |
| IRS990/AccountsReceivable/EOY | 0 | 212715 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide Sooper Credit Union members with quality financial services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5590 W Evans |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80227 |
| IRS990/Advertising/Total | 0 | 282457 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 644974 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2263282 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1987064 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1355800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 130125 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 271939 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Fort Collins |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80527 |
| IRS990/ContractorCompensation/Compensation | 0 | 610058 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Tri-CUE Inc |
| 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 | 421623 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The Credit Union is owned by approximately 32,000 members. The Credit Union provides financial services to its members, such as consumer lending, mortgage lending, checking, savings, certificate, and IRA accounts, ATM, debit and credit cards, and other financial services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35745 |
| IRS990/FeesForServicesLegal/Total | 0 | 7551 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 273440 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/NamePerson | 0 | Tony Daymil |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tony Dilorio |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dave Harmon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Bowers |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ron Marquez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Imrie |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Holland |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dan Bigandt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dale Rutt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Shauna Sansotta |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Purcell |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Donna Ogorek |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cheryl Hurley |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Steve Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Darrell Mann |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Mike Litzau |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Dan Kester |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 8598 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8832 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 39325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25222 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 41782 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 105282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 75513 |
| 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 | 69256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 67296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 82627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 191413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 114896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 141949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 143367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 231479 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | VP |
| IRS990/Form990PartVIISectionA/Title | 10 | VP Lending |
| IRS990/Form990PartVIISectionA/Title | 11 | VP Marketing |
| IRS990/Form990PartVIISectionA/Title | 12 | VP HR |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | Exec VP |
| IRS990/Form990PartVIISectionA/Title | 15 | Exec VP |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7601 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 189571 |
| IRS990/GrossReceipts | 0 | 14187520 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1235141 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1242742 |
| IRS990/InvestmentIncomePriorYear | 0 | 1389819 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1242742 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4558393 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4604350 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 60843978 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 63887650 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5182251 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9649431 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5774436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4467180 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 197172 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide Sooper Credit Union members with quality financial services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dan Kester |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31810568 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33043630 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7601 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7601 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -955 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4829 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 113 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 409167 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3633929 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5020493 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 337092 |
| IRS990/OtherExpensePriorYear | 0 | 8226030 |
| IRS990/OtherExpensesCurrentYear | 0 | 7547164 |
| IRS990/OtherExpenses/Description | 0 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 1 | Office Operations |
| IRS990/OtherExpenses/Description | 2 | Member Insurance |
| IRS990/OtherExpenses/Description | 3 | Dividends & Interest -Members |
| IRS990/OtherExpenses/Description | 4 | Building Impairment |
| IRS990/OtherExpenses/Total | 0 | 778637 |
| IRS990/OtherExpenses/Total | 1 | 1433380 |
| IRS990/OtherExpenses/Total | 2 | 656247 |
| IRS990/OtherExpenses/Total | 3 | 1521418 |
| IRS990/OtherExpenses/Total | 4 | 952400 |
| IRS990/OtherLiabilities/BOY | 0 | 199904930 |
| IRS990/OtherLiabilities/EOY | 0 | 209815353 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 142736100 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 134497396 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3140287 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 300477 |
| IRS990/PensionPlanContributions/Total | 0 | 87523 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 241394 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 231177 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 12755207 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Inc on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Operating Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Interest Member Loans |
| IRS990/ProgramServiceRevenue/Description | 3 | Fees Member Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13804295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 243286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9189225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3248239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 243286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9189225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3248239 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 21057 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1212005 |
| 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 | 31810568 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 33043630 |
| IRS990/RevenuesLessExpensesCY | 0 | 1212005 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1579307 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5221179 |
| IRS990/SalariesEtcPriorYear | 0 | 5378777 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14052379 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31378660 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3313171 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4318967 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7632138 |
| IRS990ScheduleD/Land/BookValue | 0 | 862615 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 862615 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 79378 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 426679 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 506057 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 212016 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 436605 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 648621 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 209815353 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares, Deposits and Certificates |
| IRS990ScheduleD/TotalOfAmounts | 0 | 209815353 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4467180 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | An application and essay process is used to evaluate and award the education scholarship. Ten education scholarships of $1,000 each for higher education are paid directly to the educational institution on the recipient's behalf. The recipient must be a member of the Credit Union. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 125843 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 132000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 208000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 82828 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10523 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 9949 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 21250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 5241 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 115811 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 99345 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 35826 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 69346 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 3300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Mike Litzau |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Darrell Mann |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Dan Kester |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | Cheryl Hurley |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 5937 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 5956 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.