Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0459116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,810,808,888
Up $597,297,152 (+27%) from 2019
Net Assets
Up$286,806,912
Up $37,669,853 (+15%) from 2019
Liabilities
Up$2,524,001,976
Up $559,627,299 (+28%) from 2019
Revenue
Up$188,618,254
Up $39,242,300 (+26%) from 2019
Expenses
Up$151,737,633
Up $29,915,430 (+25%) from 2019
Net Income
Up$36,880,621
Up $9,326,870 (+34%) from 2019
We provide solutions for a better life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,575,888,517 | $1,588,808,306 | ▲ $12,919,789 |
| Savings and Temporary Cash Investments | $248,141,584 | $692,247,008 | ▲ $444,105,424 |
| Rtn Earn Endowment Incm Other Fnds | $237,257,338 | $274,927,191 | ▲ $37,669,853 |
| Investments Other Securities | $158,118,250 | $200,418,716 | ▲ $42,300,466 |
| Land, Buildings, and Equipment, Net | $66,594,016 | $75,399,400 | ▲ $8,805,384 |
| Cash and Non-Interest-Bearing Accounts | $13,770,630 | $15,864,796 | ▲ $2,094,166 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $11,879,721 | $11,879,721 | → $0 |
| Intangible Assets | $5,652,582 | $5,652,582 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,626,190 | $3,550,407 | ▲ $924,217 |
| Receivables From Officers Etc | $1,917,262 | $995,554 | ▼ $921,708 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,213,511,736 | $2,810,808,888 | ▲ $597,297,152 |
| Other Assets Total | $140,802,705 | $227,872,119 | ▲ $87,069,414 |
| Liabilities | |||
| Other Liabilities | $1,880,547,157 | $2,417,429,639 | ▲ $536,882,482 |
| Accounts Payable and Accrued Expenses | $43,494,674 | $61,223,643 | ▲ $17,728,969 |
| Escrow Account Liability | $40,332,846 | $45,348,694 | ▲ $5,015,848 |
| Total Liabilities | $1,964,374,677 | $2,524,001,976 | ▲ $559,627,299 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $249,137,059 | $286,806,912 | ▲ $37,669,853 |
| Total Liabilities and Net Assets / Fund Balance | $2,213,511,736 | $2,810,808,888 | ▲ $597,297,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,702,930 | $30,185,033 | $42,887,963 |
| Buildings | $31,270,776 | $10,492,003 | $41,762,779 |
| Other Land Buildings | $18,657,507 | - | $18,657,507 |
| Land | $10,876,832 | - | $10,876,832 |
| Leasehold Improvements | $1,891,355 | $4,195,686 | $6,087,041 |
| Other Assets Org | $27,405,855 | - | - |
| Other Securities | $200,418,716 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cameron White-ford | Mortgage Sales Manager | FT | $67,976 | $2,033,148 | $2,101,124 |
| Aaron Staufer | Mortgage Loan Originator | FT | $1,713,475 | $1,732,794 | $1,732,794 |
| Elizabeth Million | VP Mortgage Sales | FT | $148,926 | $1,452,177 | $1,601,103 |
| Gerry Agnes | President/CEO | FT | $698,908 | $889,614 | $1,588,522 |
| Todd Peyok | VP Commercial Lending | FT | $256,228 | $929,334 | $1,185,562 |
| Lauri Larson | Mortgage Loan Originator | FT | $1,155,809 | $1,174,764 | $1,174,764 |
| Michael Calcote | Chief Financial Officer | FT | $429,727 | $476,254 | $905,981 |
| Brian Holst | General Counsel | FT | $386,397 | $417,202 | $803,599 |
| Raymond Lindley | Chief Operating Officer | FT | $371,519 | $418,993 | $790,512 |
| Pierre Dupre | Chief Information Officer | FT | $360,626 | $397,480 | $758,106 |
| Tammy Taylor | Chief Human Resource Officer | FT | $352,847 | $388,084 | $740,931 |
| Peter Reicks | Cspo | FT | $227,126 | $267,038 | $494,164 |
| Jennifer Ramirez | CXO | FT | $45,334 | $164,399 | $209,733 |
| Kate Brown | Board of Directors - Chair | PT | $50,000 | - | $50,000 |
| Don Cheyne | Board of Directors - Vice Chair | PT | $40,000 | - | $40,000 |
| Carroll Beach | Board of Directors | PT | $35,000 | - | $35,000 |
| Katie Cowan | Board of Directors | PT | $35,000 | - | $35,000 |
| Nancy Herbert | Board of Directors | PT | $35,000 | - | $35,000 |
| Natalie Baumgartner | Board of Directors | PT | $35,000 | - | $35,000 |
| Ray Martinez | Board of Directors - Secretary | PT | $35,000 | - | $35,000 |
| Todd Gleeson | Board of Directors | PT | $35,000 | - | $35,000 |
| Barbara Brohl | Board of Directors - Treasurer | PT | $26,250 | - | $26,250 |
| Eric Jones Board of Directors - | Treasurer (through May 2020) | PT | $20,865 | - | $20,865 |
| Jim Menghi | Board of Directors (through May 2020) | PT | $20,865 | - | $20,865 |
| Garry Woods | Board of Directors | PT | $2,917 | - | $2,917 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neenan Company LLP | Construction | 3325 S TIMBERLINE STE 100, Fort Collins, CO 80525 | $11,896,624 |
| Cu Cooperative Systems INC | Card Processing | 9692 HAVEN AVE, Rancho Cucamonga, CA 91730 | $3,779,747 |
| Dovenmuehle (dmi) | Mortgage Subservicing | 1 CORPORATE DR ST 360, Lake Zurich, IL 60047 | $3,037,726 |
| Ncr Corporation | Online Banking | PO BOX 740641, Los Angeles, CA 90067 | $1,532,310 |
| Kony INC | Online Banking | 9225 BEE CAVE ROAD, Austin, TX 78733 | $1,361,430 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $90,273,226 |
| Other Expenses | $60,963,660 |
| Grants and Similar Amounts Paid | $500,747 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $72,627,327 |
| Information Technology | - | - | - | $8,766,590 |
| Depreciation Depletion | - | - | - | $7,022,040 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,662,445 |
| Other Employee Benefits | - | - | - | $5,737,494 |
| Advertising | - | - | - | $5,448,782 |
| Occupancy | - | - | - | $5,302,678 |
| Office Expenses | - | - | - | $4,991,321 |
| Payroll Taxes | - | - | - | $4,597,346 |
| Interest | - | - | - | $4,118,428 |
| Fees for Services Other | - | - | - | $4,106,483 |
| Other Expenses | - | - | - | $2,005,639 |
| Pension Plan Contributions | - | - | - | $648,614 |
| Insurance | - | - | - | $574,896 |
| Fees for Services Accounting | - | - | - | $540,575 |
| Grants to Domestic Orgs | - | - | - | $500,747 |
| Conferences and Meetings | - | - | - | $460,915 |
| Fees for Services Legal | - | - | - | $209,903 |
| Total Functional Expenses | $0 | $0 | $0 | $151,737,633 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elevations Foundation | Boulder, CO | 501(c)(3) | Support Scholarships, Etc. | $457,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,917,262 | $995,554 | ▼ $921,708 |
| Liability | Amount |
|---|---|
| Regular Shares | $779,755,543 |
| Share Draft Accounts | $771,425,449 |
| Money Market Accounts | $602,394,173 |
| Deposits | $106,806,729 |
| Certificates | $89,017,018 |
| Ira Shares | $68,030,727 |
“The organization added arapahoe and el paso counties to the areas it serves.”
“Elevations credit union is a member-owned cooperative operated for the benefit of individuals living or working in the counties of adams, arapahoe, boulder, broomfield, denver, douglas, el paso, jefferson, larimer and weld; employees, retirees, or students of the university of colorado-boulder or naropa university; and various select employee groups and their families.”
“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, as vacancies arise, or otherwise.”
“Various decisions made by the board of directors for a credit union are subject to approval by the members of the credit union as set forth in ncua rules and regulations and applicable state regulations.”
“The controller provides necessary research and data to the preparers of the form 990. The cfo reviews the form 990; the board of directors is also provided with a copy of the form 990 prior to filing.”
“A written acknowledgement is filled out each year by the officers, directors, and employees which could give rise to potential conflicts within the organization. Any potential issues are discussed with the key officers and those charged with governance for resolution. Anyone with a conflict cannot participate in any discussion or vote on the transaction.”
“Human resources conducts a comprehensive compensation market analysis using three different resources for all employees with the exception of the ceo. The board works with an independent consultant, who uses comparative data, to determine the ceo's compensation. All deliberations are documented, and the process is completed annually.”
“Filing of 5300 call report data is available to the public at www.ncua.gov. Annual reports are available for viewing on the credit union's website. The governing documents and conflict of interest policy are not available to the public.”
“An escrow account is maintained for the taxes and insurance payable on real estate securing the credit union's mortgage loans. The escrows maintained at the credit union for taxes and insurance payable include loans to fannie mae, freddie mac, federal home loan bank and other credit unions for which elevations credit union retains servicing. In addition, custodial accounts are also maintained on behalf of fannie mae and freddie mac for the taxes and insurance payable on the real estate securing the loans sold to fannie mae and freddie mac.”
“The credit union is state chartered and federally tax-exempt under the internal revenue code 501(c)(14), except to the extent of unrelated business income. The credit union had no unrecognized tax benefits at december 31, 2020 and 2019. The credit union recognizes the accrual of interest and penalties related to unrecognized tax benefits as a tax expense. During the years ended december 31, 2020 and 2019, the credit union recognized no material interest or penalties.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43494674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61223643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE SOLUTIONS FOR A BETTER LIFE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5448782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL CALCOTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034434672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9004 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 803019004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13770630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15864796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 82 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6662445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 460915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11896624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3779747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3037726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1532310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1361430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3325 S TIMBERLINE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9692 HAVEN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 CORPORATE DR ST 360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 740641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9225 BEE CAVE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKE ZURICH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78733 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEENAN COMPANY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CU COOPERATIVE SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DOVENMUEHLE (DMI) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NCR CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KONY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CARD PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MORTGAGE SUBSERVICING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ONLINE BANKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ONLINE BANKING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500747 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10452970 |
| IRS990/CYOtherExpensesAmt | 0 | 60963660 |
| IRS990/CYOtherRevenueAmt | 0 | 864271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177301013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36880621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90273226 |
| IRS990/CYTotalExpensesAmt | 0 | 151737633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188618254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7022040 |
| IRS990/Desc | 0 | ELEVATIONS CREDIT UNION SERVES ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS, EL PASO, JEFFERSON, LARIMER AND WELD COUNTIES. THE CREDIT UNION 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 151,314 MEMBERS AND 182,042 SHARE ACCOUNTS. THERE WERE 16,606 LOANS GRANTED TOTALING $3,081,201,294. ELEVATIONS CURRENTLY OFFERS 14 BRANCH LOCATIONS AND A WIDE ARRAY OF REMOTE OPTIONS THROUGH OUR COOPERATION WITH THE COOP ATM NETWORK, CUSN AND ONLINE BANKING OFFERINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 699 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 40332846 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 45348694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 540575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 209903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4106483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 553619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 178620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 148185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 140859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 158330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 132540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 117717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 78268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 71905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18955 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BROHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC JONES BOARD OF DIRECTORS - |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CHEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARROLL BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD GLEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM MENGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARRY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERRY AGNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL CALCOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN HOLST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PIERRE DUPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAYMOND LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAMMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER REICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAMERON WHITE-FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODD PEYOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH MILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AARON STAUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURI LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1034903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 727361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 655414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 617247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 632182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 608391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 376447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 190334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 2073741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1107294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 1529198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 1713475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 1155809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTORS - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (THROUGH MAY 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS - VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS (THROUGH MAY 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CSPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MORTGAGE SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP COMMERCIAL LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP MORTGAGE SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MORTGAGE LOAN ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MORTGAGE LOAN ORIGINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1015 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6178483 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6178483 |
| IRS990/GrossReceiptsAmt | 0 | 188640239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 191 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8766590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 574896 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5652582 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5652582 |
| IRS990/InterestGrp/TotalAmt | 0 | 4118428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4359560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4273472 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -86088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 158118250 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200418716 |
| IRS990/IRPDocumentCnt | 0 | 36405 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44872722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66594016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75399400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120272122 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21985 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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/MissionDesc | 0 | WE PROVIDE SOLUTIONS FOR A BETTER LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249137059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286806912 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6179498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6179498 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 789232 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5302678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4991321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140802705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227872119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5737494 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CARD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7552098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7387413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2475899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2005639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1880547157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2417429639 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 864271 |
| IRS990/OtherRevenueTotalAmt | 0 | 864271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72627327 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1575888517 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1588808306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4597346 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 11879721 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11879721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 648614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2626190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3550407 |
| IRS990/PrincipalOfficerNm | 0 | GERRY AGNES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GAIN ON SALE OF LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST ON LOANS TO MEMBERS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.