Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 84-0808889 • 501(c)14 • Littleton, CO
Profile
ENRICHING LIVES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$329,973,813
Up $2,858,813 (+0.9%) from 2023
Liabilities
Up$300,668,436
Up $2,192,654 (+0.7%) from 2023
Net Assets
Up$29,305,377
Up $666,159 (+2.3%) from 2023
Revenue
Up$21,061,503
Up $1,377,881 (+7.0%) from 2023
Expenses
Up$20,565,030
Up $1,201,508 (+6.2%) from 2023
Net Income
Up$496,473
Up $176,373 (+55%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To maximize the economic benefit for the membership
ENRICHING LIVES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $263,032,160 | $265,257,565 | ▲ $2,225,405 |
| Rtn Earn Endowment Incm Other Fnds | $28,639,218 | $29,305,377 | ▲ $666,159 |
| Savings and Temporary Cash Investments | $22,730,666 | $24,353,503 | ▲ $1,622,837 |
| Investments in Publicly Traded Securities | $16,578,684 | $14,860,137 | ▼ $1,718,547 |
| Land, Buildings, and Equipment, Net | $12,547,001 | $12,091,465 | ▼ $455,536 |
| Accounts Receivable | $4,182,431 | $5,330,808 | ▲ $1,148,377 |
| Investments Other Securities | $1,684,737 | $1,872,937 | ▲ $188,200 |
| Cash and Non-Interest-Bearing Accounts | $1,278,130 | $1,219,949 | ▼ $58,181 |
| Prepaid Expenses and Deferred Charges | $626,682 | $640,037 | ▲ $13,355 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $327,115,000 | $329,973,813 | ▲ $2,858,813 |
| Other Assets Total | $4,454,509 | $4,347,412 | ▼ $107,097 |
| Liabilities | |||
| Other Liabilities | $280,402,376 | $276,291,213 | ▼ $4,111,163 |
| Mortgage Notes Payable Secured by Investment Property | $15,000,000 | $19,500,000 | ▲ $4,500,000 |
| Accounts Payable and Accrued Expenses | $3,073,406 | $4,877,223 | ▲ $1,803,817 |
| Total Liabilities | $298,475,782 | $300,668,436 | ▲ $2,192,654 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,639,218 | $29,305,377 | ▲ $666,159 |
| Total Liabilities and Net Assets / Fund Balance | $327,115,000 | $329,973,813 | ▲ $2,858,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,095,882 | $3,652,135 | $13,748,017 |
| Equipment | $903,354 | $4,375,259 | $5,278,613 |
| Land | $1,092,229 | - | $1,092,229 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darius Wise | President/CEO | FT | $409,653 | $27,574 | $437,227 |
| Duc Chu | CTO | FT | $276,236 | $20,554 | $296,790 |
| Elizabeth Guerrero | Executive Vice President/c | FT | $215,486 | $29,222 | $244,708 |
| Tim Jarvrin | VP, Lending | FT | $159,206 | $20,127 | $179,333 |
| Christina Maul | VP, Risk Management | FT | $141,587 | $21,683 | $163,270 |
| Shauna Baity | Director of Support Servic | FT | $140,069 | $18,063 | $158,132 |
| Alana Kelly | VP, Marketing | FT | $133,064 | $19,210 | $152,274 |
| Amanda Kobza | VP, Finance | FT | $127,442 | $12,615 | $140,057 |
| Malcolm Woolum | Director of Finance | FT | $125,134 | $9,166 | $134,300 |
| Mary C Ramos | Fractional COO | FT | $49,438 | - | $49,438 |
| Joeri Carty | Board Chair | - | $22,000 | - | $22,000 |
| Agnes Tuttle | Board Member | - | $22,000 | - | $22,000 |
| Andrea Price | Board Member | - | $22,000 | - | $22,000 |
| Joe Massaquoi | Board Member | - | $22,000 | - | $22,000 |
| Julie Mensing | Board Treasurer | - | $22,000 | - | $22,000 |
| Tiffany Watts | Board Secretary | - | $22,000 | - | $22,000 |
| Cesar Amicarella | Board Vice Chair | - | $18,000 | - | $18,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Upstart Network | Indirect Unsecured Lending Originations | 2950 S DELAWARE ST SUITE 410, San Mateo, CA 94403 | $582,170 |
| Q2 | Online And Mobile Banking Platform | 10355 PECAN PARK BLVD, Austin, TX 78729 | $475,601 |
| Coop | Card, Atm And Shared Branching Processin | 9692 HAVEN AVE, Rancho Cucamonga, CA 91730 | $328,022 |
| Go West It | Outsourced It Services | 7951 E MAPLEWOOD AVE SUITE 260, Greenwood Village, CO 80111 | $189,903 |
| Mantl | Provides Digital Account Origination Sol | 335 MADISON AVENUE, New York, NY 10017 | $182,812 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,514,136 |
| Salaries, Compensation, and Employee Benefits | $6,047,714 |
| Grants and Similar Amounts Paid | $3,180 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,040,516 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,105,532 |
| Interest | - | - | - | $1,432,823 |
| Other Expenses | - | - | - | $1,185,174 |
| Depreciation Depletion | - | - | - | $890,110 |
| Occupancy | - | - | - | $657,992 |
| Other Employee Benefits | - | - | - | $391,187 |
| Payroll Taxes | - | - | - | $390,628 |
| Fees for Services Other | - | - | - | $343,988 |
| Advertising | - | - | - | $303,746 |
| Travel | - | - | - | $150,077 |
| Pension Plan Contributions | - | - | - | $119,851 |
| Information Technology | - | - | - | $107,680 |
| Fees for Services Accounting | - | - | - | $73,638 |
| Fees for Services Legal | - | - | - | $29,686 |
| All Other Expenses | - | - | - | $21,336 |
| Grants to Domestic Orgs | - | - | - | $3,180 |
| Total Functional Expenses | $0 | $0 | $0 | $20,565,030 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,565,030 |
| Total Expenses per Audited Statements | $20,565,030 |
| Total Expenses per Form 990 | $20,565,030 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Made to Impact Foundation | Littleton, CA | 501(c)(3) | Operating Expenses | $3,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares,deposits,certificates | $276,291,213 |
“Red rocks federal credit union was established in 1979 to serve the employees of lockheed martin. Red rocks' field of membership was expanded in 1994 to serve those that live, work, worship or attend school in douglas county, colorado. As a result of a conversion to a state-chartered credit union in august 2006, the credit union's name changed slightly to red rocks credit union. In 2013, arapahoe and jefferson counties, colorado were added to the field of membership. In 2019 the community impact fund was added to the field of membership. In 2022 the made to impact foundation was added to the field of membership.”
“The credit union members elect the members of the board of directors on an annual basis.”
“Any proposed merger must be approved by the majority of the membership.”
“Management provides the required information to the credit union's independent cpa firm for completion of the form 990. The form 990 is then reviewed and approved by the ceo and cfo before it is filed. An electronic copy of the completed form 990 is uploaded into the red rocks board portal for their review at any time.”
“A conflict of interest disclosure statement is signed, received and filed from each board member annually.”
“The ceo sets other officer compensation. All compensation is based upon industry comparison data received and reviewed each year. The ceo's compensation is determined by the compensation committee of the board. The compensation committee completes a thorough evaluation conducted by a third-party resource and works with the consultant to set the ceo's base pay and incentive plan based on performance, experience, size, market data, and financial health of the institution.”
“Cpa certified financial statements are available electronically via the credit union's website. Other documents would require a written request and determination regarding the release of data.”
“In prior years, the credit union sold first mortgage loans to others with servicing retained. The custodial escrow accounts related to these mortgage loans are not included in the credit union's financial statements, but the credit union continues to service these loans.”
“The credit union is a state-chartered credit union as described in internal revenue code (irc) section 501(c)(14) and, as such, is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, the credit union pays taxes on any unrelated business taxable income. The credit union had no significant tax liability for the year ended december 31, 2024.”
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 | 3073406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4877223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4182431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5330808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENRICHING LIVES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 303746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MALCOLM WOOLUM VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034717625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8195 SOUTH PARK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| 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 | 1278130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1219949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2105532 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 582170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 475601 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 328022 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 189903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 182812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2950 S DELAWARE ST SUITE 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10355 PECAN PARK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9692 HAVEN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7951 E MAPLEWOOD AVE SUITE 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 335 MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GREENWOOD VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UPSTART NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Q2 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COOP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GO WEST IT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MANTL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INDIRECT UNSECURED LENDING ORIGINATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ONLINE AND MOBILE BANKING PLATFORM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CARD, ATM AND SHARED BRANCHING PROCESSIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OUTSOURCED IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROVIDES DIGITAL ACCOUNT ORIGINATION SOL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3180 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2230235 |
| IRS990/CYOtherExpensesAmt | 0 | 14514136 |
| IRS990/CYOtherRevenueAmt | 0 | 6890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18824378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 496473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6047714 |
| IRS990/CYTotalExpensesAmt | 0 | 20565030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21061503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 890110 |
| IRS990/Desc | 0 | THE CREDIT UNION IS OWNED BY APPROXIMATELY 17,000 MEMBERS. THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO ITS MEMBERS, SUCH AS CONSUMER LENDING, SHARED BRANCHING SERVICES, DEPOSIT/TRANSACTIONAL SERVICES, MORTGAGE LENDING, HOME BANKING, BILL PAYMENT AND OTHERS FINANCIAL SERVICES. |
| 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 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | 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/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 | 27574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOERI CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CESAR AMICARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE MENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MASSAQUOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AGNES TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARIUS WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUC CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY C RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM JARVRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA MAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAUNA BAITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MALCOLM WOOLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALANA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA KOBZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 409653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 215486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 276236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 49438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 159206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 141587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 133064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127442 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VICE PRESIDENT/C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FRACTIONAL COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF SUPPORT SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -53375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3180 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2758000 |
| IRS990/GrossReceiptsAmt | 0 | 23872878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107680 |
| IRS990/InterestGrp/TotalAmt | 0 | 1432823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2283610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2283610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1684737 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1872937 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16578684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14860137 |
| IRS990/IRPDocumentCnt | 0 | 5205 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8027394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12547001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12091465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20118859 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2811375 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENRICHING LIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28639218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29305377 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 169686 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 657992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4454509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4347412 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391187 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS AND INTEREST |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE OPERATIONS EXPEN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5132484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2709359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1476043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1185174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 280402376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276291213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUTO WARRANTY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOREIGN ATM FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1810 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5080 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 1810 |
| IRS990/OtherRevenueTotalAmt | 0 | 6890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3040516 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 263032160 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 265257565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 390628 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 626682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 640037 |
| IRS990/PrincipalOfficerNm | 0 | DARIUS WISE |
| 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/Desc | 0 | INTEREST MEMBER LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES MEMBER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VISA CHECK CARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17203760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 842623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 546128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 231867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17203760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 842623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 546128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 231867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1666586 |
| IRS990/PYOtherExpensesAmt | 0 | 13669357 |
| IRS990/PYOtherRevenueAmt | 0 | 9709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18007327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5628440 |
| IRS990/PYTotalExpensesAmt | 0 | 19363522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19683622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 496473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28639218 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29305377 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22730666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24353503 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10095882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3652135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13748017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 903354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4375259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5278613 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20565030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1092229 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1092229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 276291213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES,DEPOSITS,CERTIFICATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21061503 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN PRIOR YEARS, THE CREDIT UNION SOLD FIRST MORTGAGE LOANS TO OTHERS WITH SERVICING RETAINED. THE CUSTODIAL ESCROW ACCOUNTS RELATED TO THESE MORTGAGE LOANS ARE NOT INCLUDED IN THE CREDIT UNION'S FINANCIAL STATEMENTS, BUT THE CREDIT UNION CONTINUES TO SERVICE THESE LOANS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(14) AND, AS SUCH, IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSES. HOWEVER, THE CREDIT UNION PAYS TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CREDIT UNION HAD NO SIGNIFICANT TAX LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12091465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20565030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 276291213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21061503 |
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