Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$719,339,186
No earlier filing loaded for comparison.
Net Assets
$76,548,187
No earlier filing loaded for comparison.
Liabilities
$642,790,999
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$40,998,628
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Help members achieve their financial goals by focusing on excellent service and value
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 | 587815398 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 635372018 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HELP MEMBERS ACHIEVE THEIR FINANCIAL GOALS BY FOCUSING ON EXCELLENT SERVICE AND VALUE. |
| IRS990/Advertising/Total | 0 | 1563014 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19727079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30116860 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 751029 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 108469 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 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 | 2333091 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE SERVICES TO ELIGIBLE MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 669440 |
| IRS990/EscrowAccountLiability/EOY | 0 | 795818 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 64830 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 82142 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 394290 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM NEWINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN CAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT BUTTERWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER ALDRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA MONSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESLIE ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN WEDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE TOWSLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRED STASSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COLIN BAXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CARL MARKON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 28461 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27546 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 24491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 26133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 33729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 53178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 20343 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 119273 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 146826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 132105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 141995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 200270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 463852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 102931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/Title | 0 | SVP |
| IRS990/Form990PartVIISectionA/Title | 1 | SVP, CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | SVP |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | VP |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive VP |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 12 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 85 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 85 |
| IRS990/GrossReceipts | 0 | 47628451 |
| IRS990/GrossRents/Real | 0 | 90987 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 1267747 |
| IRS990/Insurance/Total | 0 | 298892 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 6832545 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6719605 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6719520 |
| IRS990/InvestmentIncomePriorYear | 0 | 8293538 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6719520 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 186731509 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 148796720 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17421506 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52721134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33736411 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35299628 |
| 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/RelatedOrExemptFunctionIncome | 0 | 6600 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 368047 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 361447 |
| IRS990/MissionDescription | 0 | HELP MEMBERS ACHIEVE THEIR FINANCIAL GOALS BY FOCUSING ON EXCELLENT SERVICE AND VALUE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11866000 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 70355797 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76548187 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 85 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 85 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 90987 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 90987 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 479183 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20743 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 349 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1651368 |
| IRS990/OfficeExpenses/Total | 0 | 3273905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7341783 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8124352 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1320478 |
| IRS990/OtherExpensePriorYear | 0 | 25913086 |
| IRS990/OtherExpensesCurrentYear | 0 | 24427738 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | NCUSIF STABILIZATION EXP |
| IRS990/OtherExpenses/Description | 3 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 4 | LOAN LOSS |
| IRS990/OtherExpenses/Total | 0 | 376876 |
| IRS990/OtherExpenses/Total | 1 | 851888 |
| IRS990/OtherExpenses/Total | 2 | 1573754 |
| IRS990/OtherExpenses/Total | 3 | 399932 |
| IRS990/OtherExpenses/Total | 4 | 3147525 |
| IRS990/OtherLiabilities/BOY | 0 | 6017180 |
| IRS990/OtherLiabilities/EOY | 0 | 6623163 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 423137907 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 442123079 |
| IRS990/OtherRevenueCurrentYear | 0 | 2663564 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/Description | 1 | GAP FEES |
| IRS990/OtherRevenueMisc/Description | 2 | CREDIT LIFE & DISABILITY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 803707 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 803707 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 596453 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 804370 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 596453 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 804370 |
| IRS990/OtherRevenuePriorYear | 0 | 1785678 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12240404 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1023143 |
| IRS990/PensionPlanContributions/Total | 0 | 1226836 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3531431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16311463 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 38245282 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ORIGINATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | INTEREST FROM LOANS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 11014370 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 332264 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 26807780 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36899318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11105238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 332264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26807780 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 90868 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 90987 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 70355797 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 76548187 |
| IRS990/RevenuesLessExpensesCY | 0 | 6629823 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6038667 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 16561890 |
| IRS990/SalariesEtcPriorYear | 0 | 15017781 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2517695 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38567084 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21248779 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7321550 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28570329 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6629823 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6192390 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 40998628 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ESCROW AMOUNT REPRESENTS MORTGAGE LOAN RESERVES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 11305260 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11305260 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -437433 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2745589 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10099956 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12845545 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 761377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 252555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2832783 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2775964 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 484 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUSPENSE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MISC LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED DIVIDENDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 47628451 |
| IRS990ScheduleD/TotalAdjustments | 0 | -437433 |
| IRS990ScheduleD/TotalExpenses | 0 | 40998628 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 40998628 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6623163 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35299628 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 148796720 |
| IRS990ScheduleD/TotalRevenue | 0 | 47628451 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 47628451 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 40998628 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 47628451 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 9000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 120600 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 164500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 274922 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 10000 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 175000 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TOM MASON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SCOTT BUTTERWORTH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARK RHODES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | LISA MONSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | LESLIE ELLIS |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.