Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,380,674,459
Up $58,365,997 (+4.4%) from 2016
Net Assets
Up$179,210,208
Up $13,548,600 (+8.2%) from 2016
Liabilities
Up$1,201,464,251
Up $44,817,397 (+3.9%) from 2016
Revenue
Up$51,334,390
Up $2,961,327 (+6.1%) from 2016
Expenses
Up$41,503,382
Up $1,140,241 (+2.8%) from 2016
Net Income
Up$9,831,008
Up $1,821,086 (+23%) from 2016
Lbs financial credit union is a cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, lbs financial credit union conducts its business for the mutual benefit and general welfare of its members with the earning, savings, benefits, or services of the credit being distributed to its members as patrons.
A cooperative, organized for the purpose of promoting thrift and savings among its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,104,512,711 | $1,176,687,525 | ▲ $72,174,814 |
| Rtn Earn Endowment Incm Other Fnds | $165,661,608 | $179,210,208 | ▲ $13,548,600 |
| Savings and Temporary Cash Investments | $191,330,610 | $177,281,247 | ▼ $14,049,363 |
| Cash and Non-Interest-Bearing Accounts | $7,810,875 | $7,296,566 | ▼ $514,309 |
| Receivables From Officers Etc | $6,512,396 | $6,552,386 | ▲ $39,990 |
| Land, Buildings, and Equipment, Net | $4,721,040 | $4,465,980 | ▼ $255,060 |
| Prepaid Expenses and Deferred Charges | $913,138 | $990,997 | ▲ $77,859 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,322,308,462 | $1,380,674,459 | ▲ $58,365,997 |
| Other Assets Total | $6,507,692 | $7,399,758 | ▲ $892,066 |
| Liabilities | |||
| Other Liabilities | $1,145,021,225 | $1,190,796,256 | ▲ $45,775,031 |
| Accounts Payable and Accrued Expenses | $11,625,629 | $10,667,995 | ▼ $957,634 |
| Total Liabilities | $1,156,646,854 | $1,201,464,251 | ▲ $44,817,397 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $165,661,608 | $179,210,208 | ▲ $13,548,600 |
| Total Liabilities and Net Assets / Fund Balance | $1,322,308,462 | $1,380,674,459 | ▲ $58,365,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,280,580 | $16,795,323 | $18,075,903 |
| Buildings | $1,180,735 | $10,799,457 | $11,980,192 |
| Land | $2,000,508 | - | $2,000,508 |
| Leasehold Improvements | $4,157 | $1,349,310 | $1,353,467 |
| Investment Program Related Org | $169,992,424 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Napper | President/CEO | FT | $556,500 | $282,565 | $839,065 |
| Sean Hardeman | E.v.p/CLO | FT | $272,334 | $67,349 | $339,683 |
| Susan Wight | S.v.p/CFO | FT | $201,280 | $42,288 | $243,568 |
| Kevin Reed | S.v.p/information Systems | FT | $189,132 | $49,614 | $238,746 |
| Diane Jarecki | S.v.p./human Resources | FT | $191,061 | $34,798 | $225,859 |
| Heather Summers | S.v.p./marketing | FT | $176,559 | $34,673 | $211,232 |
| Jeffrey Niedenthal | V.p/member Services | FT | $172,441 | $34,206 | $206,647 |
| Alfred Parent | V.p/collections | FT | $154,045 | $27,653 | $181,698 |
| Zung-shang Liang | V.p./internal Audit | FT | $126,300 | $31,144 | $157,444 |
| Thomas Corrado | Senior Financial Consultant | FT | $122,423 | $30,229 | $152,652 |
| Elizabeth Conrado | V.p./residential Lending | FT | $136,255 | $16,246 | $152,501 |
| Melissa Martinez | V.p./loan Administration | FT | $129,798 | $20,195 | $149,993 |
| John Fylpaa | Secretary/treasurer | - | $4,327 | - | $4,327 |
| Luther Williams | Vice Chairman | - | $2,042 | - | $2,042 |
| Russell Young | Supervisory Committee | - | $1,183 | - | $1,183 |
| Name | Title |
|---|---|
| Eric David | Board Chairman |
| David Conrad | Supervisory Committee Chair |
| Douglas Wood | Board Member |
| Gene Allen | Board Member |
| Jean Davis | Board Member |
| Lionel Gatley | Board Member |
| Pamela Fellman | Board Member |
| Satinder Hawkins | Board Member |
| Keith Hansen | Supervisory Committee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prenovost Normandin Bergh & Dawe | Legal Services | 2122 N BROADWAY SUITE 200, Santa Ana, CA 92706-2614 | $505,190 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,846,667 |
| Salaries, Compensation, and Employee Benefits | $16,600,747 |
| Grants and Similar Amounts Paid | $55,968 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,972,677 |
| Interest | - | - | - | $6,717,658 |
| Office Expenses | - | - | - | $3,446,366 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,888,845 |
| Fees for Services Other | - | - | - | $2,316,914 |
| Other Employee Benefits | - | - | - | $1,707,977 |
| Depreciation Depletion | - | - | - | $1,627,743 |
| Occupancy | - | - | - | $1,265,092 |
| Information Technology | - | - | - | $1,190,872 |
| Other Expenses | - | - | - | $1,162,819 |
| Payroll Taxes | - | - | - | $1,031,248 |
| All Other Expenses | - | - | - | $595,612 |
| Fees for Services Legal | - | - | - | $572,416 |
| Advertising | - | - | - | $534,704 |
| Travel | - | - | - | $208,611 |
| Fees for Services Management | - | - | - | $168,162 |
| Fees for Services Accounting | - | - | - | $49,773 |
| Insurance | - | - | - | $45,183 |
| Grants to Domestic Orgs | - | - | - | $37,334 |
| Grants to Domestic Individuals | - | - | - | $18,634 |
| Total Functional Expenses | $0 | $0 | $0 | $41,503,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $6,000 |
| Total Exempt Function Spending | $6,000 |
| Organization | Location | Amount |
|---|---|---|
| 94-0357265 | Sacramento, CA | $6,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,512,396 | $6,552,386 | ▲ $39,990 |
| Liability | Amount |
|---|---|
| Total Shares and Deposits | $1,190,796,256 |
“Lbs financial credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. Lbs financial credit union does not have stockholders.”
“The governing board of lbs financial credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by the by-laws.”
“At the end of each term of a board member, elections are held and board members are elected by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of the merger or dissolution.”
“The board reviews the form 990 during the board meeting and provides comments and modifications where necessary.”
“It is the policy of the credit union that all employees must disclose any situation that could or does involve a potential or actual conflict between their personal interests and the interests of the credit union. Failure to disclose may result in disciplinary action, up to and including termination.”
“Lbs financial will maintain a competitive salary range structure for all positions. The following will occur: the human resources department will participate in selected salary surveys as appropriate for our industry, positions, asset size, employee size, and geographical locations. Salary ranges will be reviewed, at a minimum, on an annual basis. Due to competitive market conditions for certain positions, adjustments may be reviewed and approved on a case-by-case basis to remain competitive. Published salary surveys will be utilized to determine salary ranges and total compensation. Each position will be assigned a corresponding salary range with a minimum, midpoint and maximum. The human resources department will present, annually, salary ranges and recommendations to the human resources committee (consisting of three board members) and the president/ceo for all positions except the president/ceo. The human resources committee will make the final recommendation to the board of directors and it is so noted in the minutes. Once board approved, the human resources department will publish the approved salary ranges for the given year. The human resources department will present to the human resources committee (consisting of three board members) specific salary surveys to evaluate compensation for the president/ceo. The human resources committee meets with all members of the board in an executive session to discuss and evaluate compensation as well as review performance. Final compensation and/or adjustments are approved by the board of directors and are signed off by the chairperson of the board.”
“Governing documents, conflict of interest policy, and financial statements are available upon request. In addition, monthly financial statements are posted in the lobby of each of our branch locations and copies are available upon request.”
“Change in other comprehensive income 3,717,592.”
“The organization did not change either its selection process or oversight process during the tax year. Form 990, section 1.263(a)-1(f) de minimis safe harbor election lbs financial credit union 5505 garden grove blvd. Westminster, ca 92683 taxpayer identification number: 95-1644568 for the year ending december 31, 2017. Lbs financial credit union is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“Asc 740-10-65 (fasb interpretation no. 48, accounting for uncertainty in income taxes, an interpretation of sfas no. 109) was issued to create a single model to address accounting uncertainty in tax positions. This standard clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. This standard also provides guidance on measurement, derecognition, classification, interest and penalties, disclosure and transition. The credit union adopted this standard on january 1, 2009. As a result of the implementation of this standard, the credit union did not recognize any liability for unrecognized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11625629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10667995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 534704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN M WIGHT SVPCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7148935111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4860 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 908040860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7810875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7296566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2888845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 505190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2122 N BROADWAY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 927062614 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRENOVOST NORMANDIN BERGH & DAWE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4164949 |
| IRS990/CYOtherExpensesAmt | 0 | 24846667 |
| IRS990/CYOtherRevenueAmt | 0 | 229266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46940175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9831008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16600747 |
| IRS990/CYTotalExpensesAmt | 0 | 41503382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51334390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1627743 |
| IRS990/Desc | 0 | PROVIDING LENDING SERVICES TO OUR MEMBER-OWNERS AT MORE ATTRACTIVE RATES WITH LOWER FEES. THE LENDING PRODUCTS OFFERED INCLUDE: HOME LOANS, HOME EQUITY LOANS, AUTO LOANS, MOTORCYCLE LOANS, VISA CREDIT CARDS, PERSONAL LOANS, BOAT LOANS, AND RV LOANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 572416 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 168162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2316914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20195 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUTHER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FYLPAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA FELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIONEL GATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SATINDER HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY NAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN HARDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN WIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE JARECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY NIEDENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALFRED PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH CONRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ZUNG-SHANG LIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS CORRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 820646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 315024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 228113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 214497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 214225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 197238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 187895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 164003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 134052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 129798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERVISORY COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | E.V.P/CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | S.V.P/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | S.V.P/INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | S.V.P./HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | S.V.P./MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | V.P/MEMBER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | V.P/COLLECTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | V.P./RESIDENTIAL LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | V.P./INTERNAL AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR FINANCIAL CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | V.P./LOAN ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8186 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18634 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37334 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25600 |
| IRS990/GrossReceiptsAmt | 0 | 51351804 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1190872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45183 |
| IRS990/InterestGrp/TotalAmt | 0 | 6717658 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4156763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4156763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1104512711 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1176687525 |
| IRS990/IRPDocumentCnt | 0 | 25401 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28944090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4721040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4465980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33410070 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17414 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LBS FINANCIAL CREDIT UNION IS A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, LBS FINANCIAL CREDIT UNION CONDUCTS ITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165661608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179210208 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8186 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126811 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -957654 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1265092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3446366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6507692 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7399758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3717592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1707977 |
| IRS990/OtherExpensesGrp/Desc | 0 | NET PERIODIC PENSION CO |
| IRS990/OtherExpensesGrp/Desc | 1 | NETWORK CHARGES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROV. FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1959876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1679036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1305830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1162819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1145021225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1190796256 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102455 |
| IRS990/OtherRevenueTotalAmt | 0 | 102455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10972677 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1031248 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 913138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 990997 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY A NAPPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38495947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5647983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2008321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38495947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5918616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2525612 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 270633 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 517291 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING DEPOSIT SERVICES FOR OUR MEMBER-OWNERS WITH LOWER FEES AND ATTRACTIVE RATES. THE DEPOSIT SERVICES INCLUDE: CHECKING ACCOUNTS, SHARE SAVINGS, MONEY MARKET ACCOUNTS, SHARE CERTIFICATES OF DEPOSIT, IRAS, SPECIAL OCCASION CLUB ACCOUNTS, AND SUMMER SAVINGS PLANS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A NEW ON-LINE ACCOUNT OPENING PROGRAM WAS LAUNCHED, A NEW HELOC PROGRAM, EMV CHIP ENABLED ATM MACHINES, EMV CHIP ENABLED DEBIT AND CREDIT CARDS, APPLE, SAMSUNG AND ANDROID PAY WERE INTRODUCED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60471 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2735677 |
| IRS990/PYOtherExpensesAmt | 0 | 24305295 |
| IRS990/PYOtherRevenueAmt | 0 | 488096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45149290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8009922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15997375 |
| IRS990/PYTotalExpensesAmt | 0 | 40363141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 48373063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6512396 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 6552386 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9831008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 126811 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 165661608 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 179210208 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191330610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177281247 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 6000 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 6000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 940357265 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CCUL-PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 6000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 1201 K STREET 1050 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.