Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-0459116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$970,641,113
No earlier filing loaded for comparison.
Net Assets
$83,270,876
No earlier filing loaded for comparison.
Liabilities
$887,370,237
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$45,914,584
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We provide solutions for a better life.
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 | 6249237 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12538016 |
| IRS990/AccountsReceivable/BOY | 0 | 4307617 |
| IRS990/AccountsReceivable/EOY | 0 | 5286886 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE PROVIDE SOLUTIONS FOR A BETTER LIFE. WE PROVIDE SOLUTIONS FOR A BETTER LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 9004 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOULDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 803019004 |
| IRS990/Advertising/ProgramServices | 0 | 899258 |
| IRS990/Advertising/Total | 0 | 899258 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 443039 |
| IRS990/AllOtherExpenses/Total | 0 | 443039 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5377385 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5871044 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1912897 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1912897 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 557274 |
| IRS990/ConferencesMeetings/Total | 0 | 557274 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11095 VIKING DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 100893 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3655 WALNUT ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2605 CAMINO DEL RIO S 4TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4725 N SCOTTSDALE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EDEN PRAIRIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55344 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30384 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 802052434 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92108 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 852517622 |
| IRS990/ContractorCompensation/Compensation | 0 | 1660848 |
| IRS990/ContractorCompensation/Compensation | 1 | 691453 |
| IRS990/ContractorCompensation/Compensation | 2 | 576440 |
| IRS990/ContractorCompensation/Compensation | 3 | 564395 |
| IRS990/ContractorCompensation/Compensation | 4 | 552654 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH BENEFITS FOR EMPLOYEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CORE SYSTEM |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BRANCH CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | APPRAISALS/CREDIT REPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CIGNA HEALTHCARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FISERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FINANCIAL CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SETTLEMENT ONE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CORNERSTONE ADVISORS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1445889 |
| IRS990/DepreciationDepletion/Total | 0 | 1445889 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ELEVATIONS SERVES BOULDER AND BROOMFIELD COUNTIES, THE CITY LOVELAND AND THESE US CENSUS TRACTS IN CITY OF WESTMINISTER 1. 8001008528, 2. 8001009325, 3. 8001009408, 4. 8001009409, 5. 8059009826, 6. 8059009825 AND OFFERS A FULL ARRAY OF PRODUCTS AND SERVICES INCLUDING DEPOSITORY AND LOAN PRODUCTS, ATM/DEBIT PROGRAM, FINANCIAL EDUCATION, INSURANCE AND INVESTMENT SALES. WE ENDED THE YEAR WITH 84,527 MEMBERS AND 94,590 SHARE ACCOUNTS. THERE WERE 8,570 LOANS GRANTED TOTALING 298,423,505. ELEVATIONS CURRENTLY OFFERS NINE BRANCH LOCATIONS AND A WIDE ARRAY OF REMOTE OPTIONS THROUGH OUR COOPERATION WITH THE COOP ATM NETWORK, CREDIT UNION SERVICE NETWORK AND ONLINE BANKING OFFERINGS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 3835532 |
| IRS990/EscrowAccountLiability/EOY | 0 | 4581687 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 235057 |
| IRS990/FeesForServicesAccounting/Total | 0 | 235057 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 78602 |
| IRS990/FeesForServicesLegal/Total | 0 | 78602 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1258496 |
| IRS990/FeesForServicesOther/Total | 0 | 1258496 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 040.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERRY AGNES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL CALCOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG BURKHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATIE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARROLL BEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JO HETHERINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MENGHI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VINCE WAYLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL KRISMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICK SEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY KAMMERER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNETTE MATTHIES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GREG ROLLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13576 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 17126 |
| 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 | 19743 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20085 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 15031 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 388063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 203749 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 334662 |
| 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 | 201312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 181995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 170058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 154013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 144582 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990PartVIISectionA/Title | 3 | BOD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD V. CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOD |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF SALES SERVICE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | MORTGAGE ORIGINATOR |
| IRS990/Form990PartVIISectionA/Title | 14 | MORTGAGE ORIGINATOR |
| 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 | 2919033 |
| IRS990/GainOrLoss/Securities | 0 | 225043 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 170777296 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5868874 |
| IRS990/GrossReceipts | 0 | 229288097 |
| IRS990/GroupExemptionNumber | 0 | 1948 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 325962 |
| IRS990/Interest/ProgramServices | 0 | 5875400 |
| IRS990/Interest/Total | 0 | 5875400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7439873 |
| IRS990/InvestmentIncomePriorYear | 0 | 7179502 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4295797 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4295797 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 119991823 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 198621034 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15910930 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34677863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17907227 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18766933 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 167858263 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5643831 |
| IRS990/LoanToOfficerOrDQP | 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 | WE PROVIDE SOLUTIONS FOR A BETTER LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERRY AGNES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 71109781 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 83270876 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3144076 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3144076 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -167754 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20410 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 29 |
| IRS990/NumberOfEmployees | 0 | 306 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2217721 |
| IRS990/Occupancy/Total | 0 | 2217721 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8411147 |
| IRS990/OfficeExpenses/Total | 0 | 8411147 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22239920 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21708498 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1624217 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1624217 |
| IRS990/OtherExpensePriorYear | 0 | 34251655 |
| IRS990/OtherExpensesCurrentYear | 0 | 29112700 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | NCUSIF EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LOSS ON DISPOSAL OF FIXED ASSETS OREO WRITEDOWN |
| IRS990/OtherExpenses/Description | 4 | OTHER THAN TEMPORARY IMPAIRMENT - AFS |
| IRS990/OtherExpenses/ProgramServices | 0 | 3342554 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1081800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2072112 |
| IRS990/OtherExpenses/ProgramServices | 3 | 443709 |
| IRS990/OtherExpenses/ProgramServices | 4 | 409228 |
| IRS990/OtherExpenses/Total | 0 | 3342554 |
| IRS990/OtherExpenses/Total | 1 | 1081800 |
| IRS990/OtherExpenses/Total | 2 | 2072112 |
| IRS990/OtherExpenses/Total | 3 | 443709 |
| IRS990/OtherExpenses/Total | 4 | 409228 |
| IRS990/OtherLiabilities/BOY | 0 | 856040594 |
| IRS990/OtherLiabilities/EOY | 0 | 870250534 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 621168614 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 607209667 |
| IRS990/OtherRevenueCurrentYear | 0 | 3199162 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INCREASE IN MTC PRICE PER SHARE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3046872 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 152290 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3046872 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 152290 |
| IRS990/OtherRevenuePriorYear | 0 | 3456500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11798785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11798785 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1049609 |
| IRS990/PayrollTaxes/Total | 0 | 1049609 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 416376 |
| IRS990/PensionPlanContributions/Total | 0 | 416376 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 767794 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 663945 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 45146968 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS TO MEMBERS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND SERVICE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | UNRELATED BUSINESS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 51345563 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33834976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3465859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7455732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33834976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3465859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7455732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 390401 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 390401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2289676 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9871419 |
| 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 | 71109781 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 83270876 |
| IRS990/RevenuesLessExpensesCY | 0 | 9871419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11469663 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 16801884 |
| IRS990/SalariesEtcPriorYear | 0 | 16260247 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145474764 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 112187144 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10844513 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3657583 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14502096 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2559293 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10701577 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13260870 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9871419 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12161095 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 157787 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 377333 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 45537251 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EQUITY ACQUIRED THROUGH BUSINESS COMBINATION OF 1,499,483 LESS RECLASSIFICATION AJDUSTMENT FOR GAINS INCLUDED IN NET INCOME OF 225,043 PLUS RECLASSIFICATION OF OTTI LOSSES INCLUDED IN NET INCOME OF 409,228. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FIN 48 IS NOT APPLICABLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON SALE OF OREO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | GAIN ON LOANS SOLD TO FNMA OF 225,043 PLUS GAIN ON CUSO INVESTMENT OF 152,290. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | LOSS ON SALE OF OREO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | GAIN ON LOANS SOLD TO FNMAOF 225,043 PLUS GAIN ON CUSO INVESTMENT OF 152,290. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | 4B |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.