Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$164,045,381
No earlier filing loaded for comparison.
Net Assets
$10,209,436
No earlier filing loaded for comparison.
Liabilities
$153,835,945
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,594,907
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Financial cooperative providing loans/services to credit union members.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1206799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1216518 |
| IRS990/AccountsReceivable/BOY | 0 | 786288 |
| IRS990/AccountsReceivable/EOY | 0 | 191861 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1511 N PROJECT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85281 |
| IRS990/Advertising/Total | 0 | 160694 |
| IRS990/AllOtherExpenses/Total | 0 | 40799 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 538178 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1598918 |
| IRS990/BenefitsToMembers/Total | 0 | 538178 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1516641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 959503 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 304119 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 6568 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | DEPT CH 10151 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 75 REMITTANCE DRIVE SUITE 6962 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 515306 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PALATINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 600550151 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 606756962 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 900516606 |
| IRS990/ContractorCompensation/Compensation | 0 | 443888 |
| IRS990/ContractorCompensation/Compensation | 1 | 273113 |
| IRS990/ContractorCompensation/Compensation | 2 | 249596 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SOFTTWARE MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | WEB HOSTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNITED HEALTHCARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | USERSFISERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DIGITAL INSIGHT CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 366865 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE MISSION OF ALTIER CREDIT UNION IS TO PROVIDE OUR 20,000+ MEMBERS WITH FINANCIAL SERVICES AND PRODUCTS TO ENHANCE THEIR LIVES AND BUILD THEIR WEALTH. WE PROVIDE BASIC ACCOUNTS FOR SAVINGS, CHECKING, MONEY MARKETS AND CERTIFICATES OF DEPOSIT. ADDITIONALLY, WE PROVIDE LOANS FOR HOMES, AUTOS, HOME IMPROVEMENTS, CREDIT CARDS, LINES OF CREDIT AND RECREATIONAL VEHICLES. FURTHERMORE, WE PROVIDE ACCESS TO INSURANCE AND TRADITIONAL INVESTMENT PRODUCTS AS WELL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 89514 |
| IRS990/EscrowAccountLiability/EOY | 0 | 80665 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 5464 |
| IRS990/FeesForServicesOther/Total | 0 | 337111 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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 | JOHN BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH NOWACZY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA MORCOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY DANIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKY HARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STACY NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRANDON WHITING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARA MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCIE GREENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARRY M MATEER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID SKILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN M DEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREGORY LINNEBUR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 4176 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3682 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4056 |
| 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 | 189232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 107030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 115113 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | SVP/CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | SVP/COO |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCIAL NETWORK REP. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -17519 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 150 |
| IRS990/GrossReceipts | 0 | 10886659 |
| IRS990/GroupExemptionNumber | 0 | 2111 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 35909 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 739653 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 757172 |
| IRS990/InvestmentIncomePriorYear | 0 | 358057 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 757172 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 42271768 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 54112789 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 365766 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 325900 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6249977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16964932 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11359847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10714955 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17669 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HARRY MATEER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9924916 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10209436 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -17519 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -17519 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -34779 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4832 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 792308 |
| IRS990/OfficeExpenses/Total | 0 | 1944166 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2148698 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1911857 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 825576 |
| IRS990/OtherExpensePriorYear | 0 | 7850333 |
| IRS990/OtherExpensesCurrentYear | 0 | 6154679 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | NCUSIP STABILIZATION EX |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/Description | 4 | PROVISION FOR CONSUMER |
| IRS990/OtherExpenses/Total | 0 | 1715848 |
| IRS990/OtherExpenses/Total | 1 | 405302 |
| IRS990/OtherExpenses/Total | 2 | 226998 |
| IRS990/OtherExpenses/Total | 3 | 30015 |
| IRS990/OtherExpenses/Total | 4 | 25665 |
| IRS990/OtherLiabilities/BOY | 0 | 159734693 |
| IRS990/OtherLiabilities/EOY | 0 | 152538762 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 111614439 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 95093862 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2772355 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 892475 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 734654 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10129337 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | NSF/OD INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CHECK PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | NON OPERATING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12824502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5988251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1709024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 621609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 507009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 11163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5988251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1709024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 621609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 507009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 11163 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10437 |
| IRS990/ReconcilationRevenueExpenses | 0 | 274083 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 9924916 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 10209436 |
| IRS990/RevenuesLessExpensesCY | 0 | 274083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -363230 |
| IRS990/SalariesEtcCurrentYear | 0 | 3902050 |
| IRS990/SalariesEtcPriorYear | 0 | 4096538 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9210258 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3103685 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12313943 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 836087 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3051087 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3887174 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CREDIT UNION HOLDS FUNDS IN AN ESCROW ACCOUNT IN ORDER TO PAY TAXES AND INSURANCE ON BEHALF OF ITS FANNIE MAE LOANS THAT WERE SOLD AND ARE CURRENTLY SERVICED BY THE CREDIT UNION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | A FIN48 ANALYSIS WAS NOT COMPLETED FOR THE YEAR ENDED DECEMBER 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 633078 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 633078 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35532 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 95205 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 130737 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 152538762 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 15793317 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 22125600 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 3315303 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 11519492 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 1302089 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 56988 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FIRSTCROP INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | COLLATERALIZED MORTGAGE OBLIGATIONS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | FEDERAL AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 4 | FEDERAL RESERVE BANK |
| IRS990ScheduleD/OtherSecurities/Description | 5 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 152538762 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10714955 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 54112789 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 164097 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 3338 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HARRY M MATEER JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 838 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 25135 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 193408 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CREDIT UNION ADDED STUDENT CHECKING ACCOUNTS, CHANGED VISA TO VARIABLE RATE, AND ADDED POOL LOANS DURING 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CREDIT UNION'S MEMBERS HAVE RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY. THE CREDIT UNION'S MEMBERS ALSO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS IN THE FORM OF CASH DIVIDENDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER AND CFO AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CREDIT UNION'S CONFLICT OF INTEREST POLICY IS MONITORED BY AN EXTERNAL AUDITOR, EXTERNAL EXAMINER AND AN INTERNAL AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE CREDIT UNION USES SALARY GRADES THAT ARE BASED ON COMPENSATION SURVEYS IN OUR INDUSTRY. THE BORAD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY. OTHER DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NET UNREALIZED GAINS ON INVESTMENTS: 10,437. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.