Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 85-0234701 • 501(c)14 • Belen, NM
Profile
New Mexico state chartered credit union providing financial services to its members as provided by the New Mexico Credit Union Act.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$75,361,731
Up $2,226,969 (+3.0%) from 2024
Liabilities
Up$67,297,524
Up $1,428,773 (+2.2%) from 2024
Net Assets
Up$8,064,207
Up $798,196 (+11%) from 2024
Revenue
Up$4,953,613
Up $828,508 (+20%) from 2024
Expenses
Up$4,012,078
Up $450,926 (+13%) from 2024
Net Income
Up$941,535
Up $377,582 (+67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
New Mexico state chartered credit union providing financial services to its members as provided
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $45,266,847 | $47,246,903 | ▲ $1,980,056 |
| Savings and Temporary Cash Investments | $22,449,180 | $22,953,049 | ▲ $503,869 |
| Rtn Earn Endowment Incm Other Fnds | $7,266,011 | $8,064,207 | ▲ $798,196 |
| Land, Buildings, and Equipment, Net | $1,996,532 | $1,833,032 | ▼ $163,500 |
| Cash and Non-Interest-Bearing Accounts | $1,420,963 | $1,121,055 | ▼ $299,908 |
| Receivables From Officers Etc | $72,349 | $135,900 | ▲ $63,551 |
| Prepaid Expenses and Deferred Charges | $103,631 | $105,251 | ▲ $1,620 |
| Total Assets | $73,134,762 | $75,361,731 | ▲ $2,226,969 |
| Other Assets Total | $1,825,260 | $1,966,541 | ▲ $141,281 |
| Liabilities | |||
| Other Liabilities | $65,445,040 | $66,799,697 | ▲ $1,354,657 |
| Accounts Payable and Accrued Expenses | $423,711 | $497,827 | ▲ $74,116 |
| Total Liabilities | $65,868,751 | $67,297,524 | ▲ $1,428,773 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,266,011 | $8,064,207 | ▲ $798,196 |
| Total Liabilities and Net Assets / Fund Balance | $73,134,762 | $75,361,731 | ▲ $2,226,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,180,324 | $280,274 | - |
| Land | $291,022 | - | - |
| Equipment | $361,686 | $550,320 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Soto | CEO | FT | $136,365 | $136,365 |
| Name | Title |
|---|---|
| Horacio R Padilla | Chairperson |
| Wayne Gallegos | Vice Chairperson |
| Amy Shields | Board Member |
| Theresa Chavez | Board Secretary |
| Jim Davis | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,934,976 |
| Salaries, Compensation, and Employee Benefits | $1,077,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $738,179 | $0 | $0 | $738,179 |
| All Other Expenses | $294,870 | $0 | $0 | $294,870 |
| Information Technology | $174,610 | $0 | $0 | $174,610 |
| Office Expenses | $145,571 | $0 | $0 | $145,571 |
| Current Officers, Directors, Trustees, and Key Employees | $136,365 | $0 | $0 | $136,365 |
| Other Employee Benefits | $113,921 | $0 | $0 | $113,921 |
| Occupancy | $90,298 | $0 | $0 | $90,298 |
| Payroll Taxes | $72,530 | $0 | $0 | $72,530 |
| Advertising | $63,568 | $0 | $0 | $63,568 |
| Depreciation Depletion | $63,538 | $0 | $0 | $63,538 |
| Fees for Services Other | $61,960 | $0 | $0 | $61,960 |
| Fees for Services Accounting | $44,642 | $0 | $0 | $44,642 |
| Pension Plan Contributions | $16,107 | $0 | $0 | $16,107 |
| Conferences and Meetings | $15,171 | $0 | $0 | $15,171 |
| Other Expenses | $5,769 | $0 | $0 | $5,769 |
| Fees for Services Legal | $1,749 | $0 | $0 | $1,749 |
| Interest | $15 | $0 | $0 | $15 |
| Total Functional Expenses | $4,012,078 | $0 | $0 | $4,012,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $72,349 | $135,900 | ▲ $63,551 |
| Liability | Amount |
|---|---|
| Member Deposits | $66,799,697 |
“The credit union is owned by its members. Members own shares (deposits), elect board members and vote on significant issues.”
“The members of the credit union vote annually on the board of directors of the credit union.”
“Form 990 is prepared by an independent CPA and a copy is provided to the board of directors and the management team prior to filing.”
“The organization is subject to credit union regulations which requires disclosure and monitoring on a quarterly basis.”
“The board of directors conducts salary reviews and approves compensation for the CEO and the Manager positions.”
“The board of directors conducts salary reviews and approves compensation for the CEO and the Manager positions.”
“Forms 990 are available at the credit unions main location for inpection upon request.”
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 | 423711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 497827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | New Mexico state chartered credit union providing financial services to its members as provided |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63568 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 294870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 294870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058644740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 N 6th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Belen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1420963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1121055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15171 |
| 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 | 658212 |
| IRS990/CYOtherExpensesAmt | 0 | 2934976 |
| IRS990/CYOtherRevenueAmt | 0 | 7007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4288394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 941535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1077102 |
| IRS990/CYTotalExpensesAmt | 0 | 4012078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4953613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63538 |
| IRS990/Desc | 0 | State chartered credit union providing financial services to its members as provided by the New Mexico Credit Union Act. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44642 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1749 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/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/PersonNm | 0 | Horacio R Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wayne Gallegos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Theresa Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy Shields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Soto |
| 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 | 136365 |
| 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/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4953613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 174610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 174610 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 658212 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1025 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 830594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1996532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2663626 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | New Mexico state chartered credit union providing financial services to its members as provided |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7266011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8064207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -99951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90298 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1825260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1966541 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113921 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividends |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan Servicing |
| IRS990/OtherExpensesGrp/Desc | 2 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 3 | Annual Meeting |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1636951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 267000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1636951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 267000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65445040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66799697 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Disposition of Assets |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7007 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7007 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 738179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738179 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45266847 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 47246903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72530 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105251 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Gerry Troyer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -43388 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest Income on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3588669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 699725 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 47878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 421113 |
| IRS990/PYOtherExpensesAmt | 0 | 2510957 |
| IRS990/PYOtherRevenueAmt | 0 | 28250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3675742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 563953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1050195 |
| IRS990/PYTotalExpensesAmt | 0 | 3561152 |
| IRS990/PYTotalRevenueAmt | 0 | 4125105 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 72349 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 135900 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 941535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7266011 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8064207 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22449180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22953049 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1180324 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 280274 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1460598 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 361686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 550320 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 912006 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 291022 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 291022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66799697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1833032 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66799697 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 27429 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 12901 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 24654 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 70916 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Various |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Auto |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Auto |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Autos |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40592 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 25136 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 32030 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 106236 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Amy Shields |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Horacio Padilla |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Wayne Gallegos |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | Theresa Chavez |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Board |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Board |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | Board |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 135900 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The credit union is owned by its members. Members own shares (deposits), elect board members and vote on significant issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members of the credit union vote annually on the board of directors of the credit union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared by an independent CPA and a copy is provided to the board of directors and the management team prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization is subject to credit union regulations which requires disclosure and monitoring on a quarterly basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board of directors conducts salary reviews and approves compensation for the CEO and the Manager positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board of directors conducts salary reviews and approves compensation for the CEO and the Manager positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Forms 990 are available at the credit unions main location for inpection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73134762 |
| IRS990/TotalAssetsEOYAmt | 0 | 75361731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73134762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75361731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4012078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4012078 |
| IRS990/TotalGrossUBIAmt | 0 | 47878 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65868751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67297524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65868751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67297524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7266011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8064207 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4288394 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136365 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4905735 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4953613 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 47878 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73134762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75361731 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 N 6th |
| IRS990/USAddress/CityNm | 0 | Belen |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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