Siviq Scores
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Balance Sheet
Assets
Flat$235,345,548
Flat from 2011
Net Assets
Flat$19,436,924
Flat from 2011
Liabilities
Flat$215,908,624
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$11,396,977
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $63,422,824
Filing and Contact Details
Filer
- EIN
- 91-0556703
Raw XML AppendixShowing 400 of 516 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1318486 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1331102 |
| IRS990/AccountsReceivable/BOY | 0 | 1265391 |
| IRS990/AccountsReceivable/EOY | 0 | 807918 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE QUALITY OF OUR MEMBERS LIVES WITH OUTSTANDING SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 2ND AVENUE SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98104 |
| IRS990/Advertising/ProgramServices | 0 | 362373 |
| IRS990/Advertising/Total | 0 | 362373 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5017868 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19621797 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 418447 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 418447 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 79168 |
| IRS990/ConferencesMeetings/Total | 0 | 79168 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 339 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 801 2ND AVENUE SUITE 1300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2411 W PEORIA AVE SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 900 COTTAGE GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1775 DUKE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BREMERTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BLOOMFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ALEXANDRIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85029 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 06002 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 22314 |
| IRS990/ContractorCompensation/Compensation | 0 | 258621 |
| IRS990/ContractorCompensation/Compensation | 1 | 310481 |
| IRS990/ContractorCompensation/Compensation | 2 | 287548 |
| IRS990/ContractorCompensation/Compensation | 3 | 284820 |
| IRS990/ContractorCompensation/Compensation | 4 | 520930 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL PREMIUMS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | VISA CREDIT CARD PROCESSOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL/VISION COVERAGE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PREMIUM ASSESSMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KPS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NW BUILDING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PSCUFS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CIGNA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | NCUSIF |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 248755 |
| IRS990/DepreciationDepletion/Total | 0 | 248755 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PREVAIL CREDIT UNION SERVICES KING COUNTY GOVERNMENT EMPLOYEES, A WIDE ARRAY OF SEGS AS WELL AS COMMUNITIES WITHIN THE STATE OF WASHINGTON, AND OFFERS A WIDE ARRAY OF PRODUCTS AND SERVICES INCLUDING DEPOSITARY, LOAN PRODUCTS, AND AN ATM/DEBIT PROGRAM. WE ENDED THE YEAR WITH 19,280 MEMBERS, WITH 19,280 SHARE ACCOUNTS AND 11,073 IN OUTSTANDING LOAN ACCOUNTS. |
| IRS990/DisregardedEntity | 0 | false |
| 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/FeesForServicesAccounting/ProgramServices | 0 | 84808 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84808 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20322 |
| IRS990/FeesForServicesLegal/Total | 0 | 20322 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 356253 |
| IRS990/FeesForServicesOther/Total | 0 | 356253 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURIE LENO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROXANNE LAW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHIL POEHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA NELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LUDMILA FABER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NIGEL LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL GEDEON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS DEMPSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FOREST HAYES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 70822 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14266 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 23048 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 32533 |
| 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 | 3445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 213373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 71714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 106023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 119328 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 44827 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990PartVIISectionA/Title | 3 | CLO |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD V.CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| 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 | 96909 |
| IRS990/GainOrLoss/Securities | 0 | 58694 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15247860 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 35982582 |
| IRS990/GrossReceipts | 0 | 63422824 |
| IRS990/GroupExemptionNumber | 0 | 1269 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 283278 |
| IRS990/InformationTechnology/Total | 0 | 283278 |
| IRS990/Insurance/ProgramServices | 0 | 63075 |
| IRS990/Insurance/Total | 0 | 63075 |
| IRS990/IntangibleAssets/BOY | 0 | 77136 |
| IRS990/IntangibleAssets/EOY | 0 | 44340 |
| IRS990/Interest/ProgramServices | 0 | 1419765 |
| IRS990/Interest/Total | 0 | 1419765 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1422557 |
| IRS990/InvestmentIncomePriorYear | 0 | 2197612 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1266954 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1266954 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 68003400 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 72948854 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3826588 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9508323 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5643488 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5681735 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15150951 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 35923888 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE THE QUALITY OF OUR MEMBERS LIVES WITH OUTSTANDING SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM GRAVES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17999783 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19436924 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 155603 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 155603 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -55174 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4071 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 537915 |
| IRS990/Occupancy/Total | 0 | 537915 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 611836 |
| IRS990/OfficeExpenses/Total | 0 | 611836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4245548 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3690324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 837741 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 837741 |
| IRS990/OtherExpensePriorYear | 0 | 9737839 |
| IRS990/OtherExpensesCurrentYear | 0 | 7382357 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpenses/ProgramServices | 0 | 3276322 |
| IRS990/OtherExpenses/Total | 0 | 3276322 |
| IRS990/OtherLiabilities/BOY | 0 | 214204162 |
| IRS990/OtherLiabilities/EOY | 0 | 214577522 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 130001581 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 131567467 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2459404 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2459404 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 38487 |
| IRS990/PaymentsToAffiliates/Total | 0 | 38487 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 237727 |
| IRS990/PayrollTaxes/Total | 0 | 237727 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61301 |
| IRS990/PensionPlanContributions/Total | 0 | 61301 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 263010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 305055 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10925428 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | UNRELATED BUSINESS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12026492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7997867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2898543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7997867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2898543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29018 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 29018 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 486133 |
| IRS990/ReconcilationRevenueExpenses | 0 | 951008 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 17999783 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 19436924 |
| IRS990/RevenuesLessExpensesCY | 0 | 951008 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 310314 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4014620 |
| IRS990/SalariesEtcPriorYear | 0 | 4175951 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19005009 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 678058 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2923959 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1638064 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4562023 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 410515 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2188524 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2599039 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 951008 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1437141 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 114666 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 9666 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11387311 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FASB ASC 740-10-25 CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. AS A RESULT OF ADOPTING ASC 740-10-25, THE CREDIT UNION HAS ASSESSED ITS ACTIVITIES AND |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2010, 2009, AND 2008 FEDERAL INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE, IF APPLICABLE, MAY BE EQUAL TO, GREATER THAN OR LESS THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RECLASSIFICATION ADJUSTMENTS FOR GAINS INCLUDED IN NET INCOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | THIS IS THE DIFFERENCE BETWEEN HOW THE CREDIT UNION CALCULATED GAINS/LOSSES ON SALE OF INVESTMENTS AND THE REPORTS FROM MORGAN KEEGAN. THE DIFFERENCE IS DEEMED IMMATERIAL AND NO ADJUSTMENT WAS POSTED TO THE AUDITED FINANCIAL STATEMENTS. HOWEVER, FOR THE PURPOSES OF THE FORM 990, THE MORGAN KEEGAN REPORT WAS UTILIZED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | LOSS ON SALE OF OTHER REAL ESTATE OWNED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 6 | THIS IS THE DIFFERENCE BETWEEN HOW THE CREDIT UNION CALCULATED GAINS/LOSSES ON SALE OF INVESTMENTS AND THE REPORTS FROM MORGAN KEEGAN. THE DIFFERENCE IS DEEMED IMMATERIAL AND NO ADJUSTMENT WAS POSTED TO THE AUDITED FINANCIAL STATEMENTS. HOWEVER, FOR THE PURPOSES OF THE FORM 990, THE MORGAN KEEGAN REPORT WAS UTILIZED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 7 | LOSS ON SALE OF OTHER REAL ESTATE OWNED. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 6 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 7 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2 continued... |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | 2 continued... |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 6 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 7 | 4b |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2347261 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2347261 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 529180 |
| IRS990ScheduleD/OtherAmount | 0 | -43047 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 114666 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 9666 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29365215 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39113812 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 68574988 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 77523507 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARE DRAFTS ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MONEY MARKET ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SHARE AND IRA CERTIFICATES |
| IRS990ScheduleD/OtherRevenues | 0 | -9666 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -114666 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -9666 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -114666 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12462651 |
| IRS990ScheduleD/TotalAdjustments | 0 | 486133 |
| IRS990ScheduleD/TotalExpenses | 0 | 11396977 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11396977 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 214577522 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5681735 |
| IRS990ScheduleD/TotalRevenue | 0 | 12347985 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12347985 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11501977 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12452985 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 199873 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 119128 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 7500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $235,345,548
- Liabilities
- $215,908,624
- Net assets
- $19,436,924
- Revenue
- -
- Expenses
- $11,396,977
- Net income
- -