Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$23,064,083
Up $1,576,283 (+7.3%) from 2016
Net Assets
Up$3,204,444
Up $130,796 (+4.3%) from 2016
Liabilities
Up$19,859,639
Up $1,445,487 (+7.8%) from 2016
Revenue
Up$1,125,976
Up $78,516 (+7.5%) from 2016
Expenses
Up$995,180
Up $110,536 (+12%) from 2016
Net Income
Down$130,796
Down $32,020 (-20%) from 2016
Promote financial growth and development within our field of membership and create a source of credit for its members at legitimate rates of interest for provident and productive purposes.
Promote thrift and create a source of credit for approximately 1673 members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,418,068 | $7,027,577 | ▲ $2,609,509 |
| Rtn Earn Endowment Incm Other Fnds | $3,073,648 | $3,204,444 | ▲ $130,796 |
| Investments Other Securities | $4,391,000 | $2,448,000 | ▼ $1,943,000 |
| Cash and Non-Interest-Bearing Accounts | $268,423 | $252,718 | ▼ $15,705 |
| Land, Buildings, and Equipment, Net | $91,179 | $73,887 | ▼ $17,292 |
| Prepaid Expenses and Deferred Charges | $68,419 | $62,816 | ▼ $5,603 |
| Total Assets | $21,487,800 | $23,064,083 | ▲ $1,576,283 |
| Other Assets Total | $12,250,711 | $13,199,085 | ▲ $948,374 |
| Liabilities | |||
| Other Liabilities | $18,309,828 | $19,761,446 | ▲ $1,451,618 |
| Accounts Payable and Accrued Expenses | $104,324 | $98,193 | ▼ $6,131 |
| Total Liabilities | $18,414,152 | $19,859,639 | ▲ $1,445,487 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,073,648 | $3,204,444 | ▲ $130,796 |
| Total Liabilities and Net Assets / Fund Balance | $21,487,800 | $23,064,083 | ▲ $1,576,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,829 | $222,704 | $250,533 |
| Equipment | $18,759 | $219,441 | $238,200 |
| Other Land Buildings | - | $87,028 | $87,028 |
| Land | $27,299 | - | $27,299 |
| Other Assets Org | $47,132 | - | - |
| Other Securities | $248,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Trujillo | Manager/CEO | FT | $87,160 | $87,160 |
| Cody Lewis | Asst Mgr/Compliance Officer | FT | $79,300 | $79,300 |
| Name | Title |
|---|---|
| Bruce Vinson | Board President |
| Geraldine Loretto | Board Secretary |
| Cathy Wiseman | Board Treasurer |
| Glenda Witt | Director |
| Jim Marcanti | Director |
| Suzanne Swetnam | Director |
| Robert Wilson | Director/Board VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $560,298 |
| Salaries, Compensation, and Employee Benefits | $434,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,215 | - | - | $214,215 |
| Current Officers, Directors, Trustees, and Key Employees | $166,460 | - | - | $166,460 |
| Office Expenses | $155,850 | - | - | $155,850 |
| Information Technology | $43,319 | - | - | $43,319 |
| Fees for Services Other | $42,444 | - | - | $42,444 |
| Insurance | $28,056 | - | - | $28,056 |
| Payroll Taxes | $27,472 | - | - | $27,472 |
| Advertising | $23,212 | - | - | $23,212 |
| All Other Expenses | $20,815 | - | - | $20,815 |
| Other Expenses | $20,175 | - | - | $20,175 |
| Pension Plan Contributions | $19,954 | - | - | $19,954 |
| Fees for Services Accounting | $19,472 | - | - | $19,472 |
| Depreciation Depletion | - | - | - | $17,292 |
| Fees for Services Legal | $13,900 | - | - | $13,900 |
| Occupancy | $12,365 | - | - | $12,365 |
| Travel | $8,360 | - | - | $8,360 |
| Other Employee Benefits | $6,781 | - | - | $6,781 |
| Fees for Service Investment Mgmnt Fees | $4,168 | - | - | $4,168 |
| Total Functional Expenses | $977,888 | $0 | $0 | $995,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $19,761,446 |
| Member Accounts | - |
“The Form 990 and 990T was presented and reviewed at the May 2018 Board Meeting”
“Upon request”
“At the annual meeting in March of each year, the membership votes for directors, approves the minutes of the previous annual meeting and votes on other items”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote thrift and create a source of credit for approximately 1673 members |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jemez Valley Credit Union |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5758293366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jemez Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166460 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 560298 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1125976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434882 |
| IRS990/CYTotalExpensesAmt | 0 | 995180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1125976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17292 |
| IRS990/Desc | 0 | Serve approximately 1776 members with thift and loan services. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19472 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13900 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Robert Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Geraldine Loretto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cathy Wiseman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Vinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Marcanti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Glenda Witt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzanne Swetnam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christine Trujillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cody Lewis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 87160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79300 |
| 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/TitleTxt | 0 | Director/Board VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Manager/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Asst Mgr/Compliance Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1125976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28056 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4391000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2448000 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 603060 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote financial growth and development within our field of membership and create a source of credit for its members at legitimate rates of interest for provident and productive purposes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3073648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3204444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12250711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13199085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6781 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan service Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Audit and Exam Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dividend Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18309828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19761446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62816 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Christina Trujillo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 523000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 523000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Investment Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees and Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Loan Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 812097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 62336 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 521944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1047460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362700 |
| IRS990/PYTotalExpensesAmt | 0 | 884644 |
| IRS990/PYTotalRevenueAmt | 0 | 1047460 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3073648 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3204444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4418068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7027577 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 222704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250533 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238200 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27299 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12908071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -52927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 176316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 120493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 47132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Loans to CU Members |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Allowance for Loan Losses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NCUSIF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CU Anytime member stock |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19761446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Member Accounts |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 200000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 248000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Ally Bank CDs |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Modern Bank CDs |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Salliemae |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | First Internet Bank |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | Evansville Teachers CU |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | Zia Credit Union |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | Zia Credit Union |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | Ally Bank CDs |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | Maryland Financial Bank |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | Infinity Federal CU |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | Live Oak Banking Co |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | Evergreen Bank Group |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | Northern Bank Trust |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | Melrose Credit Union |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | Cornerstone Credit Union |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | Comenity BK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 18 | American Express Bank FSB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 19 | Texana BK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 20 | Illinois Community CU |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 21 | Southern Michigan Bank and Trust |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 22 | Union National Bank and Trust |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 23 | Cardinal Bank |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 24 | Welch State Bank |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 25 | Everbank |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 26 | MB Financial Bank |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 27 | CIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 28 | Progressive |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 29 | Generations Community FCU |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 30 | Texas Trust CU |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 31 | Morgan Stanley |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 32 | Cathay Bank |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 33 | General Electric |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 14 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 15 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 16 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 17 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 18 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 19 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 20 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 21 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 22 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 23 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 24 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 25 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 26 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 27 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 28 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 29 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 30 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 31 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73887 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13199085 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2448000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19761446 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 and 990T was presented and reviewed at the May 2018 Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At the annual meeting in March of each year, the membership votes for directors, approves the minutes of the previous annual meeting and votes on other items |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section Schedule B, Line Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 6, 7a, 7b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21487800 |
| IRS990/TotalAssetsEOYAmt | 0 | 23064083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21487800 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.