Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-0108241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$549,234,387
Up $36,649,592 (+7.1%) from 2013
Net Assets
Up$56,381,872
Up $4,893,840 (+9.5%) from 2013
Liabilities
Up$492,852,515
Up $31,755,752 (+6.9%) from 2013
Revenue
Up$32,434,349
Up $1,025,589 (+3.3%) from 2013
Expenses
Up$26,420,012
Up $3,808,408 (+17%) from 2013
Net Income
Down$6,014,337
Down $2,782,819 (-32%) from 2013
To inspire our members, employees and communities to achieve their financial goals and enhance their quality of life.
Providing loans/services to credit union members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $357,768,075 | $399,687,224 | ▲ $41,919,149 |
| Rtn Earn Endowment Incm Other Fnds | $51,488,032 | $56,381,872 | ▲ $4,893,840 |
| Investments Other Securities | $57,752,639 | $44,316,275 | ▼ $13,436,364 |
| Cash and Non-Interest-Bearing Accounts | $20,996,602 | $24,196,301 | ▲ $3,199,699 |
| Land, Buildings, and Equipment, Net | $21,419,965 | $16,329,933 | ▼ $5,090,032 |
| Accounts Receivable | $2,423,895 | $10,639,229 | ▲ $8,215,334 |
| Prepaid Expenses and Deferred Charges | $2,238,998 | $3,614,738 | ▲ $1,375,740 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $512,584,795 | $549,234,387 | ▲ $36,649,592 |
| Other Assets Total | $49,984,621 | $50,450,687 | ▲ $466,066 |
| Liabilities | |||
| Other Liabilities | $454,675,881 | $485,231,883 | ▲ $30,556,002 |
| Accounts Payable and Accrued Expenses | $6,420,882 | $7,620,632 | ▲ $1,199,750 |
| Total Liabilities | $461,096,763 | $492,852,515 | ▲ $31,755,752 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,488,032 | $56,381,872 | ▲ $4,893,840 |
| Total Liabilities and Net Assets / Fund Balance | $512,584,795 | $549,234,387 | ▲ $36,649,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,665,305 | $1,971,647 | $9,636,952 |
| Land | $7,175,040 | - | $7,175,040 |
| Other Land Buildings | $1,420,200 | $5,186,719 | $6,606,919 |
| Leasehold Improvements | $69,388 | $1,471,417 | $1,540,805 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert W Macgregor | President & CEO | FT | $301,267 | $126,007 | $427,274 |
| Karen Roch | Executive VP | FT | $179,017 | $95,826 | $274,843 |
| David W Smith | Sr VP / CGC | FT | $166,746 | $103,413 | $270,159 |
| Robert Birr | VP Lending | FT | $145,636 | $76,772 | $222,408 |
| Scott Grundy | VP It | FT | $129,382 | $71,386 | $200,768 |
| Diana Cruz | VP Support Service | FT | $133,198 | $61,049 | $194,247 |
| Lisa Hay | VP Relation Mgt | FT | $85,459 | $91,480 | $176,939 |
| Debbie Winter | VP Operations | FT | $116,637 | $41,571 | $158,208 |
| Pamela L Chan | CFO | FT | $29,049 | - | $29,049 |
| Name | Title |
|---|---|
| John Schurgard | Chairman |
| Beverly Gately | Director |
| Larry K Schwartz | Director |
| Luis E Gendreau | Director |
| Raymond E Boucher | Director |
| Robert L Noiseau | Director |
| William W Wright | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,613,861 |
| Salaries, Compensation, and Employee Benefits | $12,806,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $8,185,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,659,268 |
| Occupancy | - | - | - | $1,633,537 |
| Other Expenses | - | - | - | $1,595,864 |
| Other Employee Benefits | - | - | - | $1,158,351 |
| Pension Plan Contributions | - | - | - | $982,517 |
| Depreciation Depletion | - | - | - | $916,717 |
| Payroll Taxes | - | - | - | $820,369 |
| Advertising | - | - | - | $640,215 |
| All Other Expenses | - | - | - | $620,000 |
| Conferences and Meetings | - | - | - | $115,190 |
| Interest | - | - | - | $278 |
| Total Functional Expenses | $0 | $0 | $0 | $26,420,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Member Shares | $485,231,883 |
“Credit Union is owned by its members”
“Membership votes to elect governing body.”
“Membership votes on any governing by-laws changes.”
“A copy of the Form 990 tax return is reviewed and approved by the Board of Directors prior to the return being filed.”
“Conflict of interest form is signed annually. Individuals must report any conflict of interest at the time it arises.”
“15(a)Compensation Committee reviews information from independent compensation consultant and a compensation survey for CEO's and recommends salary range for each position. CEO's compensation is approved by the board.”
“15b.Compensation for other Officers is reviewed by the compensation committee based on input from an independent compensation consultant and a compensation survey.”
“Financial statements are posted at all branch locations. Governing documents and conflict of interest policy are reviewed annually by the Board of Directors representing the entire membership. Other policy statements may be available upon request.”
“Other Comprehensive Income - pension plan = -$2770277”
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 | 6420882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7620632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2423895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10639229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 640215 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 620000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CREDIT UNION WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026313200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5811 W Talavi Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glendale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20996602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24196301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1659268 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115190 |
| 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 | 1118540 |
| IRS990/CYOtherExpensesAmt | 0 | 13613861 |
| IRS990/CYOtherRevenueAmt | 0 | 2094661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29221148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6014337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12806151 |
| IRS990/CYTotalExpensesAmt | 0 | 26420012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32434349 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 916717 |
| IRS990/Desc | 0 | Provided Loans/Services to Credit Union Members |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 45300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 45748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18811 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS E GENDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SCHURGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND E BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT L NOISEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY GATELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM W WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY K SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA L CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT W MACGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN ROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID W SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT GRUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT BIRR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA HAY |
| 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 | 29049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 381974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 227326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 225034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 161971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 176660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 167783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158128 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR VP / CGC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP Support Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP Relation Mgt |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 32808581 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 649665 |
| IRS990/GroupExemptionNum | 0 | 2111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1118540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1118540 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 57752639 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44316275 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14483 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8629783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21419965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16329933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24959716 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 374232 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51488032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56381872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275433 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 275433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8184 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1649780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1633537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49984621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50450687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2770277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1158351 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Dividends |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Servicing |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3118833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2521338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2451889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1595864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 454675881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 485231883 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Nonoperating |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1819228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1819228 |
| IRS990/OtherRevenueTotalAmt | 0 | 1819228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8185646 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 357768075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 399687224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 820369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 982517 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2238998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3614738 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc Operating Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20089449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5422307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2960898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20089449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5929019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3029217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 173463 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 506712 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 68319 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 173463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1270577 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10760382 |
| IRS990/PYOtherRevenueAmt | 0 | 301223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29836960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8797156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11851222 |
| IRS990/PYTotalExpensesAmt | 0 | 22611604 |
| IRS990/PYTotalRevenueAmt | 0 | 31408760 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6014337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 275433 |
| 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51488032 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 56381872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7665305 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1971647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9636952 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7175040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7175040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1471417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1540805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 870242 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1520014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4691137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 43369293 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Corp Credit Union PIC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CUSO |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NCUA share insurance fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1420200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5186719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6606919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 485231883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Shares |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16329933 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50450687 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 44316275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 485231883 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166746 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 116637 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 133198 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.