Civic Intelligence

Credit Unions Chartered in the State of Utah

EIN 87-0254941 • 501(c)14 • Springville, UT

View Organization Page

Profile

Member-owned financial institution

96 East CenterSpringville, UT 84663

www.pacifichorizoncu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.91x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

14.60x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

4th percentile

-9.0%

Higher net margin than 4% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$118,666

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

15%

Faster revenue growth than 57% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$132,806,974

Up $5,021,976 (+3.9%) from 2023

Liabilities

Up

$121,443,661

Up $5,771,181 (+5.0%) from 2023

Net Assets

Down

$11,363,313

Down $749,205 (-6.2%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Up

$8,316,435

Up $1,073,618 (+15%) from 2023

Expenses

Up

$9,065,640

Up $3,104,339 (+52%) from 2023

Net Income

Down

-$749,205

Down $2,030,721 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $37,295,290Liabilities 2010: $34,154,302Net Assets 2010: $3,140,9882010Assets 2011: $38,127,175Liabilities 2011: $34,750,663Net Assets 2011: $3,376,5122011Assets 2012: $40,411,429Liabilities 2012: $36,755,127Net Assets 2012: $3,656,3022012Assets 2013: $43,602,208Liabilities 2013: $39,581,658Net Assets 2013: $4,020,5502013Assets 2014: $46,318,753Liabilities 2014: $41,747,113Net Assets 2014: $4,571,6402014Assets 2015: $49,742,838Liabilities 2015: $44,635,734Net Assets 2015: $5,107,1042015Assets 2016: $56,717,820Liabilities 2016: $51,062,838Net Assets 2016: $5,654,9822016Assets 2017: $62,149,662Liabilities 2017: $55,964,578Net Assets 2017: $6,185,0842017Assets 2018: $68,659,092Liabilities 2018: $61,665,230Net Assets 2018: $6,993,8622018Assets 2019: $75,305,097Liabilities 2019: $67,529,309Net Assets 2019: $7,775,7882019Assets 2020: $89,222,777Liabilities 2020: $80,667,087Net Assets 2020: $8,555,6902020Assets 2021: $103,178,548Liabilities 2021: $93,518,757Net Assets 2021: $9,659,7912021Assets 2022: $117,594,895Liabilities 2022: $106,763,893Net Assets 2022: $10,831,0022022Assets 2023: $127,784,998Liabilities 2023: $115,672,480Net Assets 2023: $12,112,5182023Assets 2024: $132,806,974Liabilities 2024: $121,443,661Net Assets 2024: $11,363,3132024

Highlighted filing

2024

Assets$132,806,974
Liabilities$121,443,661
Net Assets$11,363,313
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,640,6212010Expenses 2011: $2,131,8592011Expenses 2012: $1,921,1912012Revenue 2013: $2,397,467Expenses 2013: $2,033,219Net Income 2013: $364,2482013Revenue 2014: $2,717,760Expenses 2014: $2,166,670Net Income 2014: $551,0902014Revenue 2015: $2,798,041Expenses 2015: $2,325,149Net Income 2015: $472,8922015Revenue 2016: $2,941,489Expenses 2016: $2,393,611Net Income 2016: $547,8782016Revenue 2017: $3,287,305Expenses 2017: $2,757,203Net Income 2017: $530,1022017Revenue 2018: $3,924,485Expenses 2018: $3,115,707Net Income 2018: $808,7782018Revenue 2019: $4,358,616Expenses 2019: $3,576,690Net Income 2019: $781,9262019Revenue 2020: $4,442,122Expenses 2020: $3,662,220Net Income 2020: $779,9022020Revenue 2021: $4,668,152Expenses 2021: $3,564,051Net Income 2021: $1,104,1012021Revenue 2022: $5,619,420Expenses 2022: $4,448,209Net Income 2022: $1,171,2112022Revenue 2023: $7,242,817Expenses 2023: $5,961,301Net Income 2023: $1,281,5162023Revenue 2024: $8,316,435Expenses 2024: $9,065,640Net Income 2024: -$749,2052024

Highlighted filing

2024

Revenue$8,316,435
Expenses$9,065,640
Net Income-$749,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,806,974
Liabilities
$121,443,661
Net assets
$11,363,313
Revenue
$8,316,435
Expenses
$9,065,640
Net income
-$749,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$133$121$11.4$8.32$9.07$0.75
2023Detailed filing. Detailed filing data is available for this year.$128$116$12.1$7.24$5.96$1.28
2022Detailed filing. Detailed filing data is available for this year.$118$107$10.8$5.62$4.45$1.17
2021Detailed filing. Detailed filing data is available for this year.$103$93.5$9.66$4.67$3.56$1.10
2020Detailed filing. Detailed filing data is available for this year.$89.2$80.7$8.56$4.44$3.66$0.78
2019Detailed filing. Detailed filing data is available for this year.$75.3$67.5$7.78$4.36$3.58$0.78
2018Detailed filing. Detailed filing data is available for this year.$68.7$61.7$6.99$3.92$3.12$0.81
2017Detailed filing. Detailed filing data is available for this year.$62.1$56.0$6.19$3.29$2.76$0.53
2016Detailed filing. Detailed filing data is available for this year.$56.7$51.1$5.65$2.94$2.39$0.55
2015Detailed filing. Detailed filing data is available for this year.$49.7$44.6$5.11$2.80$2.33$0.47
2014Detailed filing. Detailed filing data is available for this year.$46.3$41.7$4.57$2.72$2.17$0.55
2013Detailed filing. Detailed filing data is available for this year.$43.6$39.6$4.02$2.40$2.03$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$36.8$3.66$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$34.8$3.38$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$34.2$3.14$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$8,316,435
Mission and Program Overview

Mission

Member-owned financial institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$104,714,402$104,326,065▼ $388,337
Savings and Temporary Cash Investments$14,427,313$19,834,074▲ $5,406,761
Rtn Earn Endowment Incm Other Fnds$12,112,518$11,363,313▼ $749,205
Land, Buildings, and Equipment, Net$3,112,444$3,555,309▲ $442,865
Receivables From Officers Etc$1,827,369$1,214,594▼ $612,775
Cash and Non-Interest-Bearing Accounts$1,774,943$757,900▼ $1,017,043
Accounts Receivable$361,371$581,579▲ $220,208
Prepaid Expenses and Deferred Charges$151,070$90,745▼ $60,325
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$127,784,998$132,806,974▲ $5,021,976
Other Assets Total$1,416,086$2,446,708▲ $1,030,622
Liabilities
Other Liabilities$115,728,567$121,096,672▲ $5,368,105
Accounts Payable and Accrued Expenses$-56,087$346,989▲ $403,076
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$115,672,480$121,443,661▲ $5,771,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,112,518$11,363,313▼ $749,205
Total Liabilities and Net Assets / Fund Balance$127,784,998$132,806,974▲ $5,021,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,345$1,124,277$2,405,622
Land$1,863,486-$1,863,486
Equipment$410,478$853,438$1,263,916
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ClaysonCEOFT$118,666$118,666

Board Members and Trustees

NameTitle
John GurleyBoard Chairman
Shideler BennettSupervisory Committee Chair
Craig HuffBoard Vice Chairman
Fred TrapnellBoard Member
Mike DavisBoard Member
Jason GwilliamBoard Secretary
Nathan HoldawaySupervisory Committee Member
Stephanie BushmanSupervisory Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,527,864
Investment Income
$788,571
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-749,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,852,762
Salaries, Compensation, and Employee Benefits$1,211,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$857,141
All Other Expenses---$812,344
Other Expenses---$645,124
Office Expenses---$390,124
Depreciation Depletion---$219,964
Occupancy---$163,824
Current Officers, Directors, Trustees, and Key Employees---$118,666
Information Technology---$108,384
Other Employee Benefits---$92,322
Payroll Taxes---$89,164
Pension Plan Contributions---$54,585
Advertising---$51,329
Insurance---$33,445
Travel---$21,679
Fees for Services Other---$17,154
Fees for Services Legal---$15,589
Conferences and Meetings---$14,044
Fees for Services Accounting---$2,640
Benefits to Members---$1,000
Interest---$76
Total Functional Expenses$0$0$0$9,065,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,827,369$1,214,594▼ $612,775
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Certificates of Deposit$65,221,046
Member Share Savings Accounts$55,875,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“We are a member-owned credit union. Our members make up our shareholders.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors are elected by the membership of the credit union. An election is held at the credit union's Annual Meeting by ballot for any board member whose term has expired or to replace any board member who has left the board for any reason during the year. Nominations for candidates can be made from any member of the credit union and each candidate must be a member of the credit union in good standing who can meet the requirements of the position. At least two officers of the credit union are required to count the ballots.”

Form 990, Part VI, Section A, Line 7B

“In the case of a voluntary merger with another financial institution, the board of directors must hold a meeting with the membership of the credit union to call for a vote concerning the merger.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the completed Form 990 and all of the attached schedules before the documents are sent to the IRS.”

Form 990, Part VI, Section C, Line 19

“Financial statements are submitted quarterly to NCUA and are published on the NCUA's website for all credit unions. All governing documents and policies of the credit union are kept at the Springville office of the credit union and can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Credit Unions Chartered in the State of Utah
EIN
87-0254941
Phone
8014893605
Address
96 East Center, Springville, UT 84663
Doing Business As
Pacific Horizon Credit Union

Signing Officer

Name
Mike Clayson
Title
President
Phone
8014893605
Signed
2025-05-06

Organization Details

Principal Officer
Mike Clayson
Formed
1954
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
27
Volunteers
8
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0581579
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IRS990/BooksInCareOfDetail/PhoneNum08014893605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096 East Center
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springville
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IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Huff
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3John Gurley
IRS990/Form990PartVIISectionAGrp/PersonNm4Fred Trapnell
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Gwilliam
IRS990/Form990PartVIISectionAGrp/PersonNm6Shideler Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Bushman
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Supervisory Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Supervisory Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Supervisory Committee Member
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IRS990/GrantAmt00
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IRS990/GrossReceiptsAmt08316435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0108384
IRS990/InsuranceGrp/TotalAmt033445
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0788571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788571
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02286
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01977715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03112444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03555309
IRS990/LandBldgEquipCostOrOtherBssAmt05533024
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Member-owned financial institution
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012112518
IRS990/NetAssetsOrFundBalancesEOYAmt011363313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0163824
IRS990/OfficeExpensesGrp/TotalAmt0390124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01416086
IRS990/OtherAssetsTotalGrp/EOYAmt02446708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092322
IRS990/OtherExpensesGrp/Desc0Member Share Dividends
IRS990/OtherExpensesGrp/Desc1Loan Servicing Expenses
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3VISA & Debit Card Processing Fees
IRS990/OtherExpensesGrp/TotalAmt03344851
IRS990/OtherExpensesGrp/TotalAmt195447
IRS990/OtherExpensesGrp/TotalAmt21916744
IRS990/OtherExpensesGrp/TotalAmt3645124
IRS990/OtherLiabilitiesGrp/BOYAmt0115728567
IRS990/OtherLiabilitiesGrp/EOYAmt0121096672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104714402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104326065
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt089164
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt054585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090745
IRS990/PrincipalOfficerNm0Mike Clayson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Member Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Member Fees and Charges
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06357893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2791566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06357893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2791566
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05548
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04860617
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06672213
IRS990/PYRevenuesLessExpensesAmt01281516
IRS990/PYSalariesCompEmpBnftPaidAmt01095136
IRS990/PYTotalExpensesAmt05961301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07242817
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01827369
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01214594
IRS990/ReconcilationRevenueExpnssAmt0-749205
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08316435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012112518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011363313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014427313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019834074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01124277
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02405622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853438
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01263916
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01863486
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01863486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055875626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165221046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Share Savings Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member Certificates of Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03555309
IRS990ScheduleD/TotalLiabilityAmt0121096672
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0308241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1338497
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2206916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3116634
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt417714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5226592
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Autos/Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Mortgage/Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Autos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1406600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2317753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3128889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt424794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mike Davis

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