Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-0108241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$450,093,502
Up $36,073,977 (+8.7%) from 2010
Net Assets
Up$35,741,701
Up $4,499,673 (+14%) from 2010
Liabilities
Up$414,351,801
Up $31,574,304 (+8.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,852,281
Down $6,211,262 (-21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To inspire our members, employees and communities to achieve their financial goals and enhance their quality of life.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1842245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5459301 |
| IRS990/AccountsReceivable/BOY | 0 | 2256454 |
| IRS990/AccountsReceivable/EOY | 0 | 2593935 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS |
| IRS990/Advertising/Total | 0 | 647111 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7595656 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18581555 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1208896 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 64583 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 708137 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provided Loans/Services to Credit Union Members |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY K SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM W WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEVERLY GATELY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES T CRONK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT L NOISEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAYMOND E BOUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN SCHURGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY M ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUIS E GENDREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID W SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN ROCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT W MACGREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT GRUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT BIRR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SARAH DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DIANA CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LISA HAY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVEN J BECKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23793 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 55500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19946 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20551 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18753 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11338 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 2289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 130026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 130286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 276687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 110780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 104415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 103864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 108663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 73218 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 170957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | SR VP / CGC |
| IRS990/Form990PartVIISectionA/Title | 10 | SR VP / CAM |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP IT |
| IRS990/Form990PartVIISectionA/Title | 13 | VP Lending |
| IRS990/Form990PartVIISectionA/Title | 14 | VP Operations |
| IRS990/Form990PartVIISectionA/Title | 15 | VP Risk Management |
| IRS990/Form990PartVIISectionA/Title | 16 | VP Marketing |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER CEO/PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 27834088 |
| IRS990/GrossRents/Real | 0 | 756431 |
| IRS990/GroupExemptionNumber | 0 | 2111 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 18 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 942399 |
| IRS990/InvestmentIncomePriorYear | 0 | 2005905 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 942399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 942399 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 92244560 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 72141156 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19344826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20001700 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19344826 |
| IRS990/LessRentalExpenses/Real | 0 | 465939 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31242028 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35741701 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 290492 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 290492 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -90909 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9005 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 215 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1557941 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10535644 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38548622 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 822442 |
| IRS990/OtherExpensePriorYear | 0 | 20938894 |
| IRS990/OtherExpensesCurrentYear | 0 | 14370173 |
| IRS990/OtherExpenses/Description | 0 | Provision for Loan Loss |
| IRS990/OtherExpenses/Description | 1 | Office operations |
| IRS990/OtherExpenses/Description | 2 | Misc Expenses |
| IRS990/OtherExpenses/Description | 3 | Loan Servicing |
| IRS990/OtherExpenses/Description | 4 | Dividends |
| IRS990/OtherExpenses/Total | 0 | 3603971 |
| IRS990/OtherExpenses/Total | 1 | 2998286 |
| IRS990/OtherExpenses/Total | 2 | 969007 |
| IRS990/OtherExpenses/Total | 3 | 1803632 |
| IRS990/OtherExpenses/Total | 4 | 2017487 |
| IRS990/OtherLiabilities/BOY | 0 | 380935252 |
| IRS990/OtherLiabilities/EOY | 0 | 408892500 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 279846388 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 298276235 |
| IRS990/OtherRevenueCurrentYear | 0 | 296770 |
| IRS990/OtherRevenueMisc/Description | 0 | Nonoperating |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6278 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6278 |
| IRS990/OtherRevenuePriorYear | 0 | -406797 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6060761 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 568581 |
| IRS990/PensionPlanContributions/Total | 0 | 821428 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1539123 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 607173 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 26128980 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Service Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Misc Operating Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Interest on Loans |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26982809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2402019 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4055022 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19134350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 172798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2478848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4342984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19134350 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 172798 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 76829 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 287962 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 983805 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3515868 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 290492 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 31242028 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 35741701 |
| IRS990/RevenuesLessExpensesCY | 0 | 3515868 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1481626 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9482108 |
| IRS990/SalariesEtcPriorYear | 0 | 9124649 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11245420 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11245420 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3515868 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4499673 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 23852281 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net Unrealized Gain on Investments $348554 Equity Acquired in Merger $2386501 Other Comprehensive Income - pension plan $ -1751250 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 5563866 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5563866 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 341058 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 341058 |
| IRS990ScheduleD/OtherAmount | 0 | 983805 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 28214207 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3872354 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 159258 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 6302802 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 1 | Other Assets |
| IRS990ScheduleD/OtherAssets/Description | 2 | NCUA share insurance fund |
| IRS990ScheduleD/OtherAssets/Description | 3 | CUSO |
| IRS990ScheduleD/OtherAssets/Description | 4 | Corp Credit Union PIC |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2194482 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 408892500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares |
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| IRS990ScheduleD/TotalAdjustments | 0 | 983805 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 38548622 |
| IRS990ScheduleD/TotalExpenses | 0 | 23852281 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 23852281 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 408892500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19344826 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 72141156 |
| IRS990ScheduleD/TotalRevenue | 0 | 27368149 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 27368149 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 23852281 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 27368149 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 155439 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 255282 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 122836 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 203 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 203 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.