Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$480,839,437
Down $10,048,944 (-2.0%) from 2010
Net Assets
Up$34,917,651
Up $2,804,157 (+8.7%) from 2010
Liabilities
Down$445,921,786
Down $12,853,101 (-2.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$21,582,694
Down $11,877,593 (-35%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provides credit union services to our membership, mainly by way of loans and deposit products
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 | 2887778 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2892397 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEMBER DEPOSITS AND SHARES |
| IRS990/Activity2/Expense | 0 | 2543102 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1879390 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION MEMBERSHIP FOR SPECIALIZED EMPLOYMENT GROUPS (SEG) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 36490 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89133 |
| IRS990/Advertising/Total | 0 | 89534 |
| IRS990/AllOtherExpenses/Total | 0 | 47971 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2757010 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4984389 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 78125 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 351878 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | MEMBER LOANS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/Expense | 0 | 8087830 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81583 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1388 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 1952902 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIK JORGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | POLLY SHEESLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG SPRING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEE HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED OLIVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLEN TROWBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAYNE TEW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM HUNSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTIE JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHAD HEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATT KERSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAN EDELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LYNN REITER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NICK GURGEVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK ANDREWS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 291542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 122171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 118769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 113464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 110351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 100436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 118206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 112463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 103561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 100397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 97398 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 9 | VP LENDING |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF SALES |
| IRS990/Form990PartVIISectionA/Title | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 14 | MABS SALES |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF HR/TRAINING |
| IRS990/Form990PartVIISectionA/Title | 16 | INTERNAL AUDIT |
| IRS990/Form990PartVIISectionA/Title | 17 | VP MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 24386851 |
| IRS990/GroupExemptionNumber | 0 | 4054 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 413863 |
| IRS990/Insurance/Total | 0 | 772793 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 845726 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 619400 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 845726 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 845726 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9698490 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20616733 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14811458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10918243 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | CREDIT UNION MEMBERSHIP FOR SPECIALIZED EMPLOYMENT GROUPS (SEG) |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WAYNE TEW |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32113494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34917651 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1200276 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 536711 |
| IRS990/OfficeExpenses/Total | 0 | 47660 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 467657405 |
| IRS990/OtherAssetsTotal/EOY | 0 | 458767723 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 727245 |
| IRS990/OtherExpensePriorYear | 0 | 27610306 |
| IRS990/OtherExpensesCurrentYear | 0 | 15988059 |
| IRS990/OtherExpenses/Description | 0 | DIVIDEND EXP |
| IRS990/OtherExpenses/Description | 1 | PROV FOR LOAN LOSS EXP |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING EXP |
| IRS990/OtherExpenses/Description | 3 | OFFICE OPERATIONS |
| IRS990/OtherExpenses/Total | 0 | 2543102 |
| IRS990/OtherExpenses/Total | 1 | 7388695 |
| IRS990/OtherExpenses/Total | 2 | 1484685 |
| IRS990/OtherExpenses/Total | 3 | 197169 |
| IRS990/OtherLiabilities/BOY | 0 | 455887109 |
| IRS990/OtherLiabilities/EOY | 0 | 443029389 |
| IRS990/OtherRevenueCurrentYear | 0 | -1447106 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522130 |
| IRS990/OtherRevenueMisc/Description | 0 | NON OPERATING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -1447106 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -1447106 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -919952 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4706844 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 160546 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5662508 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6169082 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 24988231 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | INSURANCE/DECT CANCELLATION |
| IRS990/ProgramServiceRevenue/Description | 4 | FOREIGN ATM INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28549067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17843716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2757541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3186698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17843716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2757541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3186698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 989258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 211018 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 989258 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 4 | 211018 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2804157 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 32113494 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 34917651 |
| IRS990/Revenue | 0 | 17843716 |
| IRS990/RevenuesLessExpensesCY | 0 | 2804157 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5211772 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5594635 |
| IRS990/SalariesEtcPriorYear | 0 | 5849981 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3824353 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2416662 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 6241015 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5056419 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1155458 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 6211877 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SchD_P01_S00_L01 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part I, Line 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 5042323 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 5042323 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | -4853002 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6126370 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1273368 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 458767723 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOAN PORTFOLIO/VARIOUS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1848150 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1848150 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 443029389 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 458767723 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 443029389 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10918243 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 266542 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 97398 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.