Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$444,741,327
Down $21,112,131 (-4.5%) from 2010
Net Assets
Up$30,298,416
Up $5,183,422 (+21%) from 2010
Liabilities
Down$414,442,911
Down $26,295,553 (-6.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$29,216,601
Down $14,323,066 (-33%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide quality financial services to 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3003925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2818063 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MORTGAGE SERVICES - ORIGINATING, SELLING AND SERVICING OF REAL ESTATE MORTGAGES. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2128 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARSON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89701 |
| IRS990/Advertising/Total | 0 | 741682 |
| IRS990/AllOtherExpenses/Total | 0 | 995273 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 23469367 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 25258514 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99410242 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69038837 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 797611 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 129902 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1476201 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FINANCIAL SERVICES - BANKING ACTIVITIES INCLUDING LOANS AND DEPOSITS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Total | 0 | 289840 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/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 | ALEX TALMANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL RICHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROB JOINER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERESA LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA BYINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL ARENSDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VERNON DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEAN ALTUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOYCE WHITNEY-SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WALLY MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICK SERRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT RUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM WILLSON |
| 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/Officer | 6 | 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 | 19670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22004 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22674 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10448 |
| 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 | 111873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 104030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 202355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 118768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 116810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 143776 |
| 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 | TREASURER (3/11 - 3/14) |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR (3/10 - 3/13) |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR (3/11 - 3/14) |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY (3/09 - 3/12) |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR (3/10 - 3/13) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR (3/10 - 3/13) |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR (3/09 - 3/12) |
| IRS990/Form990PartVIISectionA/Title | 7 | EVP/COO |
| IRS990/Form990PartVIISectionA/Title | 8 | EVP/CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | MORTGAGE SVC SALES MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | MORTGAGE CONSULTANT |
| IRS990/Form990PartVIISectionA/Title | 12 | MORTGAGE CONSULTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 13314 |
| IRS990/GainOrLoss/Securities | 0 | 117611 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2563108 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25667685 |
| IRS990/GrossReceipts | 0 | 62500379 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 645918 |
| IRS990/Insurance/Total | 0 | 207464 |
| IRS990/Interest/Total | 0 | 1728375 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1879547 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1748622 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1748622 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 34221131 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 81831445 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14581123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40234898 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26807621 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25653775 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2549794 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 25550074 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOYCE WHITNEY-SILVA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25114994 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30298416 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 130925 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 130925 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -92890 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 222 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 790103 |
| IRS990/OfficeExpenses/Total | 0 | 2646041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21085125 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14992803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1164910 |
| IRS990/OtherExpensePriorYear | 0 | 34408191 |
| IRS990/OtherExpensesCurrentYear | 0 | 19281919 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN |
| IRS990/OtherExpenses/Description | 1 | LOSSPROFESSIONAL & OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | NCUA SHARE INSURANCE |
| IRS990/OtherExpenses/Total | 0 | 3171846 |
| IRS990/OtherExpenses/Total | 1 | 3137827 |
| IRS990/OtherExpenses/Total | 2 | 2238010 |
| IRS990/OtherExpenses/Total | 3 | 1015800 |
| IRS990/OtherLiabilities/BOY | 0 | 437734539 |
| IRS990/OtherLiabilities/EOY | 0 | 411624848 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 284329339 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 253224467 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7092242 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 659367 |
| IRS990/PensionPlanContributions/Total | 0 | 205552 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 32520964 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND SERVICE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER NON-INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | LOANS TO MEMBERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40501090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7361045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6156438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18103639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7361045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7056280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18103639 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 899842 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -488 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5183910 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1645627 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5039902 |
| IRS990/RevenuesLessExpensesCY | 0 | 5183910 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3038550 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9919682 |
| IRS990/SalariesEtcPriorYear | 0 | 9116449 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 9614066 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/BeginningBalance | 0 | 2462565 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 16638721 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14581123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 31219844 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 0 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 9244176 |
| IRS990ScheduleD/EndingBalance | 0 | 2832455 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5183911 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5183911 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 29216601 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CUSTODIAL FUNDS IN ESCROW WHICH REPRESENT BORROWER PAYMENTS FOR PRINCIPAL, INTEREST, TAXES AND INSURANCE. THE FUNDS ARE NOT LEGALLY AN ASSET OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Agent, trustee, custodian, or other intermediary arrangement |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part IV, Line 1b |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 9015054 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9015054 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22495207 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8292382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 72312856 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14367018 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 91306188 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 153305014 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 49546183 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARES CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | IRA CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | IRA SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | MONEY MARKET SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | REGULAR AND OTHER SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | GREATER CHECKING |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 57702809 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1043636 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 23085000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | AVAILABLE FOR SALE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | HELD TO MATURITY |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 34400511 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 29216601 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 29216601 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 411624848 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25653775 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 81831445 |
| IRS990ScheduleD/TotalRevenue | 0 | 34400512 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 34400511 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 29216601 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 34400511 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 15000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 15 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | 15 SCHOLARSHIPS OF $1,000 EACH WERE AWARDED TO MEMBERS FOR USE IN FUNDING COLLEGE EDUCATION. NO FORMAL MONITORING OF THE USE OF FUNDS IS PERFORMED AT THIS TIME. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedures for monitoring use of grant funds |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 197879 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 29029 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 114435 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 15153 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 3597 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE ORGANIZATION HAS A 457(F) DEFERRED COMPENSATION PLAN IN PLACE. DURING THE YEAR WALLY MURRAY AND DEAN ALTUS EACH RECEIVED CONTRIBUTIONS TO THE PLAN OF $10,000. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental nonqualified retirement plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Part I, Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WALLY MURRAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WILLIAM WILLSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 6851 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 6851 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 4476 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 312 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.