Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0419976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$265,892,604
Up $19,605,919 (+8.0%) from 2011
Net Assets
Up$34,726,288
Up $1,682,658 (+5.1%) from 2011
Liabilities
Up$231,166,316
Up $17,923,261 (+8.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,254,335
Down $1,524,008 (-12%) from 2011
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 | 3427702 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2800358 |
| IRS990/AccountsReceivable/BOY | 0 | 212715 |
| IRS990/AccountsReceivable/EOY | 0 | 494627 |
| 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 | 257260 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 788328 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1987064 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1667422 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1736325 |
| 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 | 154114 |
| 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 | 577941 |
| 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 | 284821 |
| 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/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 36512 |
| IRS990/FeesForServicesLegal/Total | 0 | 21321 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 390724 |
| 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/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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| 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/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Donetta Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tony Daymil |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tony Dilorio |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dave Harmon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard Bowers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ron Marquez |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Karen Imrie |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert Holland |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dan Bigandt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dale Rutt |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Shauna Sansotta |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Purcell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Donna Ogorek |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Cheryl Hurley |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Steve Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Darrell Mann |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Mike Litzau |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10059 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10507 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 40706 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6048 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 25312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 43199 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 106688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 77124 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 69256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 67297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 82627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 115811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 291949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 143367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 531479 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | VP |
| IRS990/Form990PartVIISectionA/Title | 11 | VP Lending |
| IRS990/Form990PartVIISectionA/Title | 12 | VP Marketing |
| IRS990/Form990PartVIISectionA/Title | 13 | VP HR |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | Exec VP |
| IRS990/Form990PartVIISectionA/Title | 16 | Exec VP |
| IRS990/Form990PartVIISectionA/Title | 17 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 12769721 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 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 | 1059190 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1059190 |
| IRS990/InvestmentIncomePriorYear | 0 | 1235141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1059190 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4604350 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4898656 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 63887650 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 76754240 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3386593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6891205 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4467180 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3504612 |
| 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 | 33043630 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34726288 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4268 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 405888 |
| 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 | 5020493 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6157764 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 348688 |
| IRS990/OtherExpensePriorYear | 0 | 7547164 |
| IRS990/OtherExpensesCurrentYear | 0 | 6075862 |
| IRS990/OtherExpenses/Description | 0 | Asset Impairment & Abandonment |
| IRS990/OtherExpenses/Description | 1 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 2 | Office Operations |
| IRS990/OtherExpenses/Description | 3 | Dividends & Interest -Members |
| IRS990/OtherExpenses/Total | 0 | 547599 |
| IRS990/OtherExpenses/Total | 1 | 679329 |
| IRS990/OtherExpenses/Total | 2 | 1197705 |
| IRS990/OtherExpenses/Total | 3 | 1312261 |
| IRS990/OtherLiabilities/BOY | 0 | 209815353 |
| IRS990/OtherLiabilities/EOY | 0 | 228365958 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 134497396 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 139225643 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2667468 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 323846 |
| IRS990/PensionPlanContributions/Total | 0 | 92146 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 231177 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 236738 |
| 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 | 11710531 |
| 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 | 12755207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 238366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8215817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3178161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 238366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8215817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3178161 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1515386 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 167272 |
| 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 | 33043630 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 34726288 |
| IRS990/RevenuesLessExpensesCY | 0 | 1515386 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1212005 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5168473 |
| IRS990/SalariesEtcPriorYear | 0 | 5221179 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31378660 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32952902 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1777313 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2426705 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4204018 |
| IRS990ScheduleD/Land/BookValue | 0 | 1218824 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1218824 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 202926 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 441425 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 644351 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 305549 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 518463 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 824012 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 228365958 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares, Deposits and Certificates |
| IRS990ScheduleD/TotalOfAmounts | 0 | 228365958 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3504612 |
| 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/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 129922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 130729 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 209379 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10696 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 11220 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 22100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 300000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 99548 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.