Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 87-0225000
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,888,611
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $15.9 | ||
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 | 870867 |
| IRS990/AccountsReceivable/BOY | 0 | 124818000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE LEGENDARY SERVICE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 691510 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 782691510 |
| IRS990/Advertising/Total | 0 | 125071 |
| IRS990/AllOtherExpenses/Total | 0 | 963898 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 158237903 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10878409 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 530789 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 4755 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 294058 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | A CREDIT UNION ORGANIZATION FORMED AND OPERATED UNDER UTAH STATE CREDIT UNION LAW |
| 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/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | -30614 |
| IRS990/FeesForServicesLegal/Total | 0 | 172752 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | DOUGLAS FOXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RYAN LAWS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER CANNADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIRK GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRADLEY CALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT Q JORGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNETTA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL D MARSIGLIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 252257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 134567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 143965 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SVP |
| IRS990/Form990PartVIISectionA/Title | 8 | LOAN OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 8489836 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 391540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11187 |
| IRS990/InvestmentIncomePriorYear | 0 | 4223 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11187 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11187 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4839239 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8716010 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE WILL BE A TRUSTWORTHY, INNOVATION PROVIDER OF A WIDE RANGE OF FINANCIAL SERVICES WITH THE FRIENDLY, PERSONALIZED, NEIGHBORLY QUALITY OF A COMMUNITY CREDIT UNION WHILE ACCOMPLISHING STRONG FINANCIAL PERFORMANCE AND ADDING VALUE FOR EMPLOYEES AND MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLORIA ONESTY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 162339114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5295 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 795208 |
| IRS990/OfficeExpenses/Total | 0 | 127258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 642830 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 17545905 |
| IRS990/OtherExpensesCurrentYear | 0 | 12252381 |
| IRS990/OtherExpenses/Description | 0 | PROVISION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DIVIDEND EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICE FEES |
| IRS990/OtherExpenses/Description | 3 | OTHER DIVIDEND EXPENSE |
| IRS990/OtherExpenses/Description | 4 | LOAN SERVICES EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 6400595 |
| IRS990/OtherExpenses/Total | 1 | 1402555 |
| IRS990/OtherExpenses/Total | 2 | 727428 |
| IRS990/OtherExpenses/Total | 3 | 462616 |
| IRS990/OtherExpenses/Total | 4 | 373770 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 925139 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2230442 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 874999 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 270325 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 8478649 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10005218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8478649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8478649 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -154940339 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7398775 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4101211 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -7398775 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10600014 |
| IRS990/SalariesEtcCurrentYear | 0 | 3636230 |
| IRS990/SalariesEtcPriorYear | 0 | 3988689 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13045168 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 252257 |
| 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 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SCOTT Q JORGENSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 252257 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 0 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 5 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RYAN LAWS |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | KIRK GREEN |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | SCOTT JORGENSEN |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | MARVIN ARMSTRONG |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | JAVVIS JACOBSON |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | DONNETTA ANDERSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 785914 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 91226 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 174823 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 20000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 200000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 26000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | 1 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | PO BOX 691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | PO BOX 691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | PO BOX 691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | PO BOX 691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 4 | PO BOX 691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 5 | PO BOX 691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | SAN ANTONIO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | SAN ANTONIO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | SAN ANTONIO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | SAN ANTONIO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 4 | SAN ANTONIO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 5 | SAN ANTONIO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 4 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 5 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 782691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 782691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 782691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 782691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 4 | 782691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 5 | 782691510 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2010-12-14 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2010-12-14 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2010-12-14 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2010-12-14 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 4 | 2010-12-14 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 5 | 2010-12-14 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | SAVINGS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | NOTES RECEIVABLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | PREPAID EXPENSES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 4 | LAND, BUILDING, EQUIPMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 5 | OTHER |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 741277697 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 741277697 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 2 | 741277697 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 3 | 741277697 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 4 | 741277697 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 5 | 741277697 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 10922225 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 9389663 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 84881128 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 3 | 173676 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 4 | 8213341 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 5 | 6783490 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(1) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501(C)(1) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 2 | 501(C)(1) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 3 | 501(C)(1) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 4 | 501(C)(1) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 5 | 501(C)(1) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | BOOK |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | COMPARABLES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 2 | COMPARABLES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 3 | BOOK |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 4 | BOOK |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 5 | BOOK |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | SECURITY SERVICE FEDERAL CU |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | SECURITY SERVICE FEDERAL CU |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 2 | SECURITY SERVICE FEDERAL CU |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 3 | SECURITY SERVICE FEDERAL CU |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 4 | SECURITY SERVICE FEDERAL CU |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 5 | SECURITY SERVICE FEDERAL CU |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WE ARE A MEMBER OWNED NON-PROFIT CREDIT UNION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GENERAL MEMBERSHIP IS ELIGIBLE TO VOTE FOR BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A DRAFT IS PROVIDED BY ACCOUNTING FIRM; IT IS REVIEWED BY CONTROLLER, CFO AND CEO. UPON THEIR APPROVAL, IT IS PRESENTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE PROVIDED UPON SPECIFIC REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -1,189,877. SHARE DEPOSIT -18,122,825. TRANSFER OF ASSETS TO SECURITY SERVICE FEDERAL CREDIT UNION -135,627,637. TOTAL TO FORM 990, PART XI, LINE 5: -154,940,339. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 1 |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1467 SOUTH MAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84115 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GLORIA ONESTY VICE PRESIDENT CONTROLLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8014848811 |
| IRS990/TotalAssets/BOY | 0 | 163209981 |
| IRS990/TotalAssetsBOY | 0 | 163209981 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 15888611 |
| IRS990/TotalExpensesPriorYear | 0 | 21534594 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 15888611 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 870867 |
| IRS990/TotalLiabilitiesBOY | 0 | 870867 |
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