Civic Intelligence

University Credit Union

990 • Fiscal year 2013 • EIN 01-6028792

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 20, 2014

Organization ProfileWWW.UCU.MAINE.EDU

View Organization Page

15 Main StreetOrono, ME 04469

(207) 889-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.91x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

16.64x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

50th percentile

10%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$256,011

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

93rd percentile

10%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$233,669,869

Up $22,165,167 (+10%) from 2012

Net Assets

Up

$21,551,489

Up $1,288,722 (+6.4%) from 2012

Liabilities

Up

$212,118,380

Up $20,876,445 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

$12,748,442

No earlier filing loaded for comparison.

Expenses

Down

$11,442,827

Down $58,625 (-0.5%) from 2012

Net Income

$1,305,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $194,407,941Liabilities 2010: $176,844,714Net Assets 2010: $17,563,2272010Assets 2011: $192,909,871Liabilities 2011: $174,139,652Net Assets 2011: $18,770,2192011Assets 2012: $211,504,702Liabilities 2012: $191,241,935Net Assets 2012: $20,262,7672012Assets 2013: $233,669,869Liabilities 2013: $212,118,380Net Assets 2013: $21,551,4892013Assets 2014: $255,484,769Liabilities 2014: $232,309,262Net Assets 2014: $23,175,5072014Assets 2015: $265,708,967Liabilities 2015: $241,555,721Net Assets 2015: $24,153,2462015Assets 2016: $276,038,532Liabilities 2016: $250,871,613Net Assets 2016: $25,166,9192016Assets 2017: $289,005,755Liabilities 2017: $262,507,650Net Assets 2017: $26,498,1052017Assets 2018: $305,452,117Liabilities 2018: $278,251,438Net Assets 2018: $27,200,6792018Assets 2019: $330,643,520Liabilities 2019: $299,566,688Net Assets 2019: $31,076,8322019Assets 2020: $385,646,309Liabilities 2020: $349,834,373Net Assets 2020: $35,811,9362020Assets 2021: $424,608,395Liabilities 2021: $385,484,095Net Assets 2021: $39,124,3002021Assets 2022: $459,586,136Liabilities 2022: $423,242,537Net Assets 2022: $36,343,5992022Assets 2023: $480,026,796Liabilities 2023: $441,339,429Net Assets 2023: $38,687,3672023Assets 2024: $508,181,878Liabilities 2024: $465,832,980Net Assets 2024: $42,348,8982024

Highlighted filing

2013

Assets$233,669,869
Liabilities$212,118,380
Net Assets$21,551,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $11,247,7972010Expenses 2011: $11,088,8652011Expenses 2012: $11,501,4522012Revenue 2013: $12,748,442Expenses 2013: $11,442,827Net Income 2013: $1,305,6152013Revenue 2014: $14,365,545Expenses 2014: $12,807,905Net Income 2014: $1,557,6402014Revenue 2015: $15,443,996Expenses 2015: $14,360,170Net Income 2015: $1,083,8262015Revenue 2016: $16,270,086Expenses 2016: $14,965,221Net Income 2016: $1,304,8652016Revenue 2017: $16,750,897Expenses 2017: $15,356,726Net Income 2017: $1,394,1712017Revenue 2018: $16,924,654Expenses 2018: $15,995,925Net Income 2018: $928,7292018Revenue 2019: $18,930,933Expenses 2019: $16,063,394Net Income 2019: $2,867,5392019Revenue 2020: $19,858,361Expenses 2020: $16,471,282Net Income 2020: $3,387,0792020Revenue 2021: $20,708,166Expenses 2021: $16,129,125Net Income 2021: $4,579,0412021Revenue 2022: $21,065,584Expenses 2022: $17,883,590Net Income 2022: $3,181,9942022Revenue 2023: $24,246,784Expenses 2023: $22,460,398Net Income 2023: $1,786,3862023Revenue 2024: $29,289,979Expenses 2024: $28,299,035Net Income 2024: $990,9442024

Highlighted filing

2013

Revenue$12,748,442
Expenses$11,442,827
Net Income$1,305,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 20, 2014
Return Version
2013v3.0
Gross Receipts
$12,748,442
Mission and Program Overview

Mission

The purpose of university credit union is to actively advance members' financial well-being in every stage of their lives.

Provide members with savings and loan services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$166,396,226$185,061,807▲ $18,665,581
Investments Other Securities$25,555,142$26,618,014▲ $1,062,872
Rtn Earn Endowment Incm Other Fnds$20,262,767$21,551,489▲ $1,288,722
Cash and Non-Interest-Bearing Accounts$9,138,154$10,476,433▲ $1,338,279
Land, Buildings, and Equipment, Net$6,235,067$6,851,974▲ $616,907
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$211,504,702$233,669,869▲ $22,165,167
Other Assets Total$4,180,113$4,661,641▲ $481,528
Liabilities
Other Liabilities$163,183,471$170,434,371▲ $7,250,900
Mortgage Notes Payable Secured by Investment Property$25,644,233$39,046,324▲ $13,402,091
Accounts Payable and Accrued Expenses$2,414,231$2,637,685▲ $223,454
Total Liabilities$191,241,935$212,118,380▲ $20,876,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,262,767$21,551,489▲ $1,288,722
Total Liabilities and Net Assets / Fund Balance$211,504,702$233,669,869▲ $22,165,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,070,106$1,201,774$5,271,880
Other Land Buildings$672,498$2,261,133$2,933,631
Land$2,009,260-$2,009,260
Leasehold Improvements$60,678$578,383$639,061
Equipment$39,432$8,364$47,796
Other Securities$26,618,014--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WalshPresident & CEOFT$196,936$59,075$256,011
Deb WhiteVP of Hr & OperFT$115,821$53,467$169,288
Renee OuelletteVP of Fin/techFT$106,071$12,353$118,424
Joseph GervaisExec Vice PresFT$50,313$52,091$102,404

Board Members and Trustees

NameTitle
Gerald Hayman JrChairman
Ency WhitehillVice Chairman
Carolyn CheneyDirector
Heather SanbornDirector
Jay VetelinoDirector
Joe RobertsDirector
Hugh MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,890,956
Investment Income
$623,225
Other Revenue
$234,261
Change in Net Assets
$1,305,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,748,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,748,442
Total Revenue per Form 990
$12,748,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,392,133
Salaries, Compensation, and Employee Benefits$4,960,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,137,476--$3,137,476
Benefits to Members$1,089,703--$1,089,703
Other Employee Benefits$936,146--$936,146
Occupancy$643,165--$643,165
Current Officers, Directors, Trustees, and Key Employees$480,258--$480,258
Advertising$364,130--$364,130
Payroll Taxes$273,139--$273,139
Other Expenses$137,059--$137,059
Pension Plan Contributions$133,972--$133,972
Travel$119,979--$119,979
Fees for Services Other$93,481--$93,481
All Other Expenses$90,595--$90,595
Fees for Services Legal$43,625--$43,625
Fees for Services Accounting$26,419--$26,419
Total Functional Expenses$11,442,827$0$0$11,442,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,442,827
Total Expenses per Audited Statements$11,442,827
Total Expenses per Form 990$11,442,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE AND SAVINGS ACCOUNT$170,434,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization is in business to serve its members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members of the governing body are nominated and when applicable voted in by members of the organization.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - certain decisions are subject to the approval of the members of the organization, such as the decision to merge with another entity.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a copy of the 990 was provided to the governing body with available time for review and discussion before filing. The return was reviewed by the president, ceo and vice president of finance and technology.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is signed and issues are addressed as they arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president, ceo and all other employee compensation is determined with comparability data such as a compensation survey or study. The president and ceo compensation is subject to approval of the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted onsite at all public locations. The conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
01-6028792
Phone
2078898500

Signing Officer

Name
Renee Ouellette
Title
VP Finance & Tech
Phone
2078898500
Signed
2014-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
108
Volunteers
0

Preparer

Preparer
Brad Weller
Phone
2077745701
Raw XML AppendixShowing 400 of 459 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF HR & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF FIN/TECH
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IRS990/OtherExpensesGrp/Desc0OPERATIONS EXP
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3NCUSIF STABILIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt03015250
IRS990/OtherExpensesGrp/ProgramServicesAmt1446345
IRS990/OtherExpensesGrp/ProgramServicesAmt2412085
IRS990/OtherExpensesGrp/ProgramServicesAmt3137059
IRS990/OtherExpensesGrp/TotalAmt03015250
IRS990/OtherExpensesGrp/TotalAmt1446345
IRS990/OtherExpensesGrp/TotalAmt2412085
IRS990/OtherExpensesGrp/TotalAmt3137059
IRS990/OtherLiabilitiesGrp/BOYAmt0163183471
IRS990/OtherLiabilitiesGrp/EOYAmt0170434371
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0GUARANTEED ASSET PROTECT
IRS990/OtherRevenueMiscGrp/Desc1ATM FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239652
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt070544
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt166294
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt239652
IRS990/OtherRevenueTotalAmt0234261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03137476
IRS990/OtherSalariesAndWagesGrp/TotalAmt03137476
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0166396226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0185061807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273139
IRS990/PayrollTaxesGrp/TotalAmt0273139
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133972
IRS990/PensionPlanContributionsGrp/TotalAmt0133972
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1OVERDRAFT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHECK CARD
IRS990/ProgramServiceRevenueGrp/Desc3ATM FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08855216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11285849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21094192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3411468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08855216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11285849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21094192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3411468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01373944
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0688272
IRS990/PYOtherExpensesAmt05334098
IRS990/PYOtherRevenueAmt0231124
IRS990/PYProgramServiceRevenueAmt012087519
IRS990/PYRevenuesLessExpensesAmt01505463
IRS990/PYSalariesCompEmpBnftPaidAmt04793410
IRS990/PYTotalExpensesAmt011501452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013006915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01305615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020262767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021551489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04070106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05271880
IRS990ScheduleD/EquipmentGrp/BookValueAmt039432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011442827
IRS990ScheduleD/LandGrp/BookValueAmt02009260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02009260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0639061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0672498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02261133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02933631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170434371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARE AND SAVINGS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026618014
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012748442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06851974
IRS990ScheduleD/TotalBookValueSecuritiesAmt026618014
IRS990ScheduleD/TotalExpensesPerForm990Amt011442827
IRS990ScheduleD/TotalLiabilityAmt0170434371
IRS990ScheduleD/TotalRevenuePerForm990Amt012748442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012748442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011442827
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE ORGANIZATION IS IN BUSINESS TO SERVE ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS OF THE GOVERNING BODY ARE NOMINATED AND WHEN APPLICABLE VOTED IN BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - CERTAIN DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE ORGANIZATION, SUCH AS THE DECISION TO MERGE WITH ANOTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY WITH AVAILABLE TIME FOR REVIEW AND DISCUSSION BEFORE FILING. THE RETURN WAS REVIEWED BY THE PRESIDENT, CEO AND VICE PRESIDENT OF FINANCE AND TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST STATEMENT IS SIGNED AND ISSUES ARE ADDRESSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE ORGANIZATION'S PRESIDENT, CEO AND ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED WITH COMPARABILITY DATA SUCH AS A COMPENSATION SURVEY OR STUDY. THE PRESIDENT AND CEO COMPENSATION IS SUBJECT TO APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE POSTED ONSITE AT ALL PUBLIC LOCATIONS. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211504702
IRS990/TotalAssetsEOYAmt0233669869
IRS990/TotalAssetsGrp/BOYAmt0211504702
IRS990/TotalAssetsGrp/EOYAmt0233669869
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011442827
IRS990/TotalFunctionalExpensesGrp/TotalAmt011442827
IRS990/TotalGrossUBIAmt0234261
IRS990/TotalLiabilitiesBOYAmt0191241935
IRS990/TotalLiabilitiesEOYAmt0212118380
IRS990/TotalLiabilitiesGrp/BOYAmt0191241935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,669,869
Liabilities
$212,118,380
Net assets
$21,551,489
Revenue
$12,748,442
Expenses
$11,442,827
Net income
$1,305,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$508$466$42.3$29.3$28.3$0.99
2023Detailed filing. Detailed filing data is available for this year.$480$441$38.7$24.2$22.5$1.79
2022Detailed filing. Detailed filing data is available for this year.$460$423$36.3$21.1$17.9$3.18
2021Detailed filing. Detailed filing data is available for this year.$425$385$39.1$20.7$16.1$4.58
2020Detailed filing. Detailed filing data is available for this year.$386$350$35.8$19.9$16.5$3.39
2019Detailed filing. Detailed filing data is available for this year.$331$300$31.1$18.9$16.1$2.87
2018Detailed filing. Detailed filing data is available for this year.$305$278$27.2$16.9$16.0$0.93
2017Detailed filing. Detailed filing data is available for this year.$289$263$26.5$16.8$15.4$1.39
2016Detailed filing. Detailed filing data is available for this year.$276$251$25.2$16.3$15.0$1.30
2015Detailed filing. Detailed filing data is available for this year.$266$242$24.2$15.4$14.4$1.08
2014Detailed filing. Detailed filing data is available for this year.$255$232$23.2$14.4$12.8$1.56
2013Detailed filing. Detailed filing data is available for this year.$234$212$21.6$12.7$11.4$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$191$20.3$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$174$18.8$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$177$17.6$11.2
Peer Organizations

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