Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 84-6023137 • 501(c)14 • Lone Tree, CO
Profile
PSCU is a financial cooperative that provides the means for our members to achieve their goals and stands for this fundamental truth: Together we're better.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,585,707,238
Up $215,557,772 (+4.9%) from 2023
Liabilities
Up$4,150,196,310
Up $191,017,037 (+4.8%) from 2023
Net Assets
Up$435,510,928
Up $24,540,735 (+6.0%) from 2023
Revenue
Up$360,602,257
Up $52,608,010 (+17%) from 2023
Expenses
Up$336,830,861
Up $60,345,600 (+22%) from 2023
Net Income
Down$23,771,396
Down $7,737,590 (-25%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
Public Service Credit Union will strive to help individuals and families make better decisions and grow stronger financially. We will provide simple and relevant products and services at a consistently honest value. We will help members afford life.
Canvas credit union will strive to help individuals and families make better decisions and grow stronger financially. We will provide simple and relevant products and services at a consistently honest value. We will help members afford life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,846,157,264 | $4,059,742,967 | ▲ $213,585,703 |
| Rtn Earn Endowment Incm Other Fnds | $410,970,193 | $435,510,928 | ▲ $24,540,735 |
| Savings and Temporary Cash Investments | $122,338,288 | $136,519,668 | ▲ $14,181,380 |
| Land, Buildings, and Equipment, Net | $90,890,655 | $93,309,350 | ▲ $2,418,695 |
| Receivables From Officers Etc | $88,007,900 | $81,082,089 | ▼ $6,925,811 |
| Investments in Publicly Traded Securities | $82,521,937 | $69,893,690 | ▼ $12,628,247 |
| Cash and Non-Interest-Bearing Accounts | $17,546,581 | $13,818,221 | ▼ $3,728,360 |
| Investments Other Securities | $17,140,662 | $11,268,725 | ▼ $5,871,937 |
| Accounts Receivable | $2,177,744 | $5,549,334 | ▲ $3,371,590 |
| Prepaid Expenses and Deferred Charges | $4,447,665 | $5,146,189 | ▲ $698,524 |
| Intangible Assets | $4,404,683 | $4,133,145 | ▼ $271,538 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,370,149,466 | $4,585,707,238 | ▲ $215,557,772 |
| Other Assets Total | $94,516,087 | $105,243,860 | ▲ $10,727,773 |
| Liabilities | |||
| Other Liabilities | $3,892,272,019 | $4,080,508,292 | ▲ $188,236,273 |
| Accounts Payable and Accrued Expenses | $43,386,761 | $45,656,804 | ▲ $2,270,043 |
| Mortgage Notes Payable Secured by Investment Property | $20,000,000 | $20,000,000 | → $0 |
| Escrow Account Liability | $3,520,493 | $4,031,214 | ▲ $510,721 |
| Total Liabilities | $3,959,179,273 | $4,150,196,310 | ▲ $191,017,037 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $410,970,193 | $435,510,928 | ▲ $24,540,735 |
| Total Liabilities and Net Assets / Fund Balance | $4,370,149,466 | $4,585,707,238 | ▲ $215,557,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,377,322 | $29,341,739 | - |
| Other Land Buildings | $708,699 | $10,397,007 | - |
| Land | $25,010,163 | - | - |
| Equipment | $6,206,730 | $18,243,251 | - |
| Leasehold Improvements | $2,006,436 | $5,889,439 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darryl Marksberry | Former CEO | FT | $2,458,123 | $2,021,364 | $4,479,487 |
| Colleen Knoll | CFO | FT | $672,767 | $1,278,192 | $1,950,959 |
| Chad Shane | CEO | FT | $500,645 | $1,000,386 | $1,501,031 |
| David Pierce | SVP/CIO | FT | $396,218 | $821,168 | $1,217,386 |
| Stephen Ferrero | Chief Comm Eng Off | FT | $388,936 | $802,701 | $1,191,637 |
| Andrew Watson | SVP Mortgage Lending | FT | $242,341 | $780,484 | $1,022,825 |
| Benjamin Greiving | General Counsel | FT | $314,889 | $687,383 | $1,002,272 |
| Chris Myklebust | Chief Transformation Offic | FT | $323,534 | $676,852 | $1,000,386 |
| Sara Ott | Chief Retail Officer | FT | $297,645 | $603,863 | $901,508 |
| Carlos Vazquez | SVP Ciso | FT | $438,551 | $95,832 | $534,383 |
| Ryan Klassen | SVP Consumer Lending | FT | $416,456 | $87,209 | $503,665 |
| Robert Spratte | SVP of Loss Mit & COM CEN | FT | $392,670 | $92,153 | $484,823 |
| Fabbiana Vecchiarelli-rukavina | Mortage Loan Orig I | FT | $440,900 | $463,867 | $463,867 |
| Tom Lash | Chairman | PT | $60,000 | - | $60,000 |
| Rosalynn Feagins | Vice Chair | - | $45,000 | - | $45,000 |
| Jerome Davis | Secretary | - | $35,000 | - | $35,000 |
| Josh Burchfield | Treasurer | - | $35,000 | - | $35,000 |
| Natriece Bryant | Director | - | $35,000 | - | $35,000 |
| Scott Aaronson | Director | - | $35,000 | - | $35,000 |
| Tim Farrell | Director | - | $35,000 | - | $35,000 |
| Tim Reed | Director | - | $35,000 | - | $35,000 |
| Leah Reed | Director | - | $23,333 | - | $23,333 |
| Gary Jones | Former Director | - | $11,667 | - | $11,667 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elder Construction INC | Construction | 7380 GREENDALE ROAD, Windsor, CO 80550 | $3,242,902 |
| Pro Found Recovery Solutions INC | Asset Recovery | 11618 FIAR OAKS BLVD SUITE 101, Fiar Oaks, CA 95628 | $3,158,486 |
| Cu Cooperative Systems INC | Card/atm Services | 9692 HAVEN AVE, Rancho Cucamonga, CA 91730 | $3,152,261 |
| Alkami Technology INC | Online Banking | PO BOX 122223, Dallas, TX 75312 | $2,828,863 |
| Doxim INC | Statement Services | 747 EAST WHITCOMB AVENUE, Madison Heights, MI 48071 | $1,830,512 |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,067,008 |
| Salaries, Compensation, and Employee Benefits | $87,913,075 |
| Grants and Similar Amounts Paid | $850,778 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $56,795,223 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $16,604,226 |
| Other Expenses | - | - | - | $10,781,927 |
| Advertising | - | - | - | $10,086,304 |
| Other Employee Benefits | - | - | - | $9,005,269 |
| All Other Expenses | - | - | - | $8,809,432 |
| Depreciation Depletion | - | - | - | $6,872,541 |
| Occupancy | - | - | - | $5,521,563 |
| Fees for Services Other | - | - | - | $4,937,569 |
| Payroll Taxes | - | - | - | $4,818,467 |
| Interest | - | - | - | $3,261,340 |
| Conferences and Meetings | - | - | - | $1,226,965 |
| Grants to Domestic Orgs | - | - | - | $850,778 |
| Pension Plan Contributions | - | - | - | $689,890 |
| Fees for Services Legal | - | - | - | $328,867 |
| Total Functional Expenses | $0 | $0 | $0 | $336,830,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $336,830,861 |
| Total Expenses per Audited Statements | $336,830,861 |
| Total Expenses per Form 990 | $336,830,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Playfly Sports Properties LLC | Berwyn, PA | - | Donation | $277,750 |
| Colorado State University Pueblo Foundation | Pueblo, CO | - | Donation | $115,600 |
| Canvas Foundation | Lone Tree, CO | - | Donation | $105,202 |
| Teall Properties Group LLC | Charlotte, NC | - | Donation | $52,500 |
| Colorado State University | Fort Collins, CO | - | Donation | $51,905 |
| Cherry Creek Arts Festival Dba Cherryarts | Denver, CO | - | Donation | $32,500 |
| CHILDREN'S MIRACLE NETWORK | Salt Lake City, UT | - | Donation | $31,187 |
| Special Olympics Colorado | Centennial, CO | - | Donation | $25,000 |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | Aurora, CO | - | Donation | $24,500 |
| University of Denver | Denver, CO | - | Donation | $16,500 |
| Gold Crown Foundation Inc | Denver, CO | - | Donation | $13,584 |
| Thompson Education Foundation | Loveland, CO | - | Donation | $11,250 |
| City of Fruita | Fruita, CO | - | Donation | $10,000 |
| Du Retirees Association | Denver, CO | - | Donation | $10,000 |
| Poudre School District | Fort Collins, CO | - | Donation | $10,000 |
| Colorado Mesa University Foundation | Grand Junction, CO | - | Donation | $7,500 |
| Bizwest Media LLC | Fort Collins, CO | - | Donation | $7,300 |
| District 51 Foundation | Grand Junction, CO | - | Donation | $6,000 |
| Grand Junction Downtown Development Authority | Grand Junction, CO | - | Donation | $6,000 |
| City of Lone Tree Dba Lone Tree Arts Center | Lone Tree, CO | - | Donation | $5,500 |
| Colorado Hispanic Chamber of Commerce | Denver, CO | - | Donation | $5,500 |
| Mt Carmel Veterans Service Center | Colorado Springs, CO | - | Donation | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Trey Marksberry | Son of Former CEO | Compensation | No | $208,987 |
| Colin Shane | Son of Clo | Compensation | No | $50,884 |
| Taylor Gimbert Marksberry | Daughter in Law of CEO | Compensation | No | $24,627 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $88,007,900 | $81,082,089 | ▼ $6,925,811 |
| Liability | Amount |
|---|---|
| Other Member Deposits | $2,236,308,167 |
| Cds | $1,465,905,478 |
| Member Shares | $378,294,647 |
“Line 6 explanation - the field of membership of this credit union shall be: a member of the immediate family of any person who, under the provisions of this article, is eligible for membership in the credit union may also be admitted to membership therein. "immediate family" means persons related by blood, by marriage or by adoption. A member of a household who resides with a person who, under the provisions of this section, is eligible for membership in the credit union may also be admitted to membership therein. "household" is defined as persons living in the same residence and who maintain a single economic unit. This includes any person who is a permanent member of and participates in the maintenance of the household, including family members, domestic partners, foster children, and legal guardian relationships. Membership includes employees and retirees (including the definitions above) of excel energy, and past and present faculty, staff, student, alumni, and retirees of the university of colorado health sciences center, and employees or members of other business (segs) or associations generally in the denver, colorado metropolitan area. Membership also includes all persons living or working in certain communities of colorado springs, arvada, littleton, aurora, thornton, boundaries of denver international airport, southwest plaza mall, stapleton redevelopment area, larimer county, grand junction, rifle, and fruita and other census tracts generally in the denver, colorado metropolitan area.”
“Line 7a explanation - the members elect the governing body by vote at the annual meeting.”
“Line 7b explanation - merger - requires two thirds majority vote of voting members. Charter conversion - requires two thirds majority vote of voting members. Dissolution and liquidation - requires majorty vote of entire membership.”
“Line 11b explanation - management provides the required infomation to the credit union's independent cpa firm for completion of the form 990.”
“The directors complete the conflict of interest disclosure following each annual meeting. On an annual basis, the board receives a presentation on fiduciary responsibilities/ethics.”
“Compensation for the ceo, senior executives, vice president, assistant vice president, and other highly compensated employees (specifically mortgage and commercial loan originators) was reviewed and approved in 2024. An independent compensation firm, the cardwell group, was engaged by the board to review the ceo's compensation plan, and the cardwell group was separately engaged by the organization to review the compensation of the other key employees referenced in line 15b. The cardwell group provided independent and market-based data, and assisted the organization with revising its compensation philosophy. The philosophy takes into consideration several factors, including: performance; market data; total compensation; and the long-term financial condition of the organization. Compensation for the ceo and other key employees was adjusted based on this philosophy and the independent data provided by the cardwell group.”
“Other than the form 990, no documents are made available to the public.”
“The credit union offers a 1% loan discount rate on consumer loans and offers a 2% discount rate on first mortgage loans to all employees.”
“The credit union sells 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.”
“The credit union services first mortgage loans held in its own portfolio. The custodial escrow accounts related to these mortgage loans are included in the credit union's financial statements, and are reported as an escrow liability.”
“The credit union is a state-chartered credit union described in internal revenue code (irc) section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes, except for unrelated business income, as defined in irc section 512 and in technical advice memorandums (tams) released in 2007 to a number of state-chartered credit unions located throughout the country. In these tams, the internal revenue service ruled certain products and services to be subject to taxation as unrelated business income. In light of the tams, the credit union has assessed its activities and any potential federal or state income tax liability. Management has determined that no liability exists from federal or state taxation of activites deemed to be unrelated to its exempt purpose. Fasb asc topic 740, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the credit union's tax returns to determine whether the tax positions are more likely than not to be sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. For the year ended december 31, 2024, management has determined that there are no material uncertain tax positions.”
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 | 43386761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45656804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2177744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5549334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CANVAS CREDIT UNION WILL STRIVE TO HELP INDIVIDUALS AND FAMILIES MAKE BETTER DECISIONS AND GROW STRONGER FINANCIALLY. WE WILL PROVIDE SIMPLE AND RELEVANT PRODUCTS AND SERVICES AT A CONSISTENTLY HONEST VALUE. WE WILL HELP MEMBERS AFFORD LIFE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10086304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8809432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANVAS CREDIT UNION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036912345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9990 PARK MEADOWS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONE TREE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17546581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13818221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16604226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1226965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3242902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3158486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3152261 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2828863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1830512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7380 GREENDALE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11618 FIAR OAKS BLVD SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9692 HAVEN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 122223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 747 EAST WHITCOMB AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINDSOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FIAR OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MADISON HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48071 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELDER CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRO FOUND RECOVERY SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CU COOPERATIVE SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALKAMI TECHNOLOGY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DOXIM INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASSET RECOVERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CARD/ATM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ONLINE BANKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STATEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 850778 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21105884 |
| IRS990/CYOtherExpensesAmt | 0 | 248067008 |
| IRS990/CYOtherRevenueAmt | 0 | 2729212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 336767161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23771396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87913075 |
| IRS990/CYTotalExpensesAmt | 0 | 336830861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360602257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6872541 |
| IRS990/Desc | 0 | THE CREDIT UNION IS OWNED BY APPROXIMATELY 305,000 MEMBERS. THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO ITS MEMBERS, SUCH AS CONSUMER LENDING, SHARED BRANCHING SERVICES, DEPOSIT/TRANSACTIONAL SERVICES, MORTGAGE LENDING, COMMERCIAL LENDING, HOME BANKING, BILL PAYMENT AND OTHER 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 | 916 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3520493 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4031214 |
| IRS990/ExpenseAmt | 0 | 336830861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 328867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4937569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 633699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 619607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1058022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 797800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 531965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 523164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 357963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22967 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM LASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT AARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALYNN FEAGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH BURCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEROME DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEAH REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATRIECE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN FERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLLEEN KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRYL MARKSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD SHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BENJAMIN GREIVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS MYKLEBUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARLOS VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN KLASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT SPRATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FABBIANA VECCHIARELLI-RUKAVINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 23333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 583687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 572030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 892937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 4462038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 703231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 470307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 477222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 543545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 515177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 480237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 992162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 463823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 440900 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF COMM ENG OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF TRANSFORMATION OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF RETAIL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP CISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP CONSUMER LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP MORTGAGE LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP OF LOSS MIT & COM CEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MORTAGE LOAN ORIG I |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13228338 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30059 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 850778 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 137050796 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6182389 |
| IRS990/GrossReceiptsAmt | 0 | 490577045 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1863583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 141 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4404683 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4133145 |
| IRS990/InterestGrp/TotalAmt | 0 | 3261340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8449968 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -602481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7847487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17140662 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11268725 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 82521937 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69893690 |
| IRS990/IRPDocumentCnt | 0 | 98169 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63871436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90890655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93309350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157180786 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 123822458 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6152330 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | CANVAS CREDIT UNION WILL STRIVE TO HELP INDIVIDUALS AND FAMILIES MAKE BETTER DECISIONS AND GROW STRONGER FINANCIALLY. WE WILL PROVIDE SIMPLE AND RELEVANT PRODUCTS AND SERVICES AT A CONSISTENTLY HONEST VALUE. WE WILL HELP MEMBERS AFFORD LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410970193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435510928 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30059 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13228338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13258397 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1863583 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1863583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 769339 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5521563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94516087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105243860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9005269 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS & INTEREST -M |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSACTION PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111089974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65385178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19765348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10781927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3892272019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4080508292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-MEMBER ATM FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 496292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 369337 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 496292 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 369337 |
| IRS990/OtherRevenueTotalAmt | 0 | 865629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56795223 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3846157264 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4059742967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4818467 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 689890 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4447665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5146189 |
| IRS990/PrincipalOfficerNm | 0 | CHAD SHANE |
| 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 | INTEREST MEMBER LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLASTICS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES MEMBER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SHARED BRANCH INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287672061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22505869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19291743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6105054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1192434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287672061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22505869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19291743 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)14 • $1B+ nonprofits
Warner Robins, GA
View Organization501(c)14
Revenue vs current organization
30% lowerAssets vs current organization
About the sameIrondale, AL
View Organization501(c)14
Revenue vs current organization
36% lowerAssets vs current organization
About the sameFolsom, CA
View Organization501(c)14
Revenue vs current organization
36% lowerAssets vs current organization
About the sameChesterfield, MO
View Organization501(c)14
Revenue vs current organization
29% lowerAssets vs current organization
About the same