Civic Intelligence

Lehigh Valley Educators Credit Union

990 • Fiscal year 2015 • EIN 23-0338105

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.LVECU.ORG

View Organization Page

3720 Hamilton BlvdAllentown, PA 18103

(610) 820-0145

Siviq Scores

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

Liabilities / Assets

10th percentile

0.84x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

31.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Net Margin

92nd percentile

26%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

2nd percentile

$171,094

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Asset Growth

18th percentile

2.9%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

1.6%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$303,459,698

Up $8,477,567 (+2.9%) from 2014

Net Assets

Up

$49,459,491

Up $981,199 (+2.0%) from 2014

Liabilities

Up

$254,000,207

Up $7,496,368 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Up

$8,016,113

Up $128,573 (+1.6%) from 2014

Expenses

Down

$5,909,174

Down $274,962 (-4.4%) from 2014

Net Income

Up

$2,106,939

Up $403,535 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600M$400M$200M$0Assets 2010: $263,273,587Liabilities 2010: $222,329,772Net Assets 2010: $40,943,8152010Assets 2011: $275,286,370Liabilities 2011: $231,027,327Net Assets 2011: $44,259,0432011Assets 2012: $290,138,514Liabilities 2012: $242,511,057Net Assets 2012: $47,627,4572012Assets 2013: $290,624,992Liabilities 2013: $243,914,692Net Assets 2013: $46,710,3002013Assets 2014: $294,982,131Liabilities 2014: $246,503,839Net Assets 2014: $48,478,2922014Assets 2015: $303,459,698Liabilities 2015: $254,000,207Net Assets 2015: $49,459,4912015Assets 2016: $312,575,571Liabilities 2016: $263,067,463Net Assets 2016: $49,508,1082016Assets 2017: $312,635,473Liabilities 2017: $261,521,312Net Assets 2017: $51,114,1612017Assets 2018: $311,640,748Liabilities 2018: $260,162,633Net Assets 2018: $51,478,1152018Assets 2019: $324,277,675Liabilities 2019: $267,636,999Net Assets 2019: $56,640,6762019Assets 2020: $377,145,467Liabilities 2020: $316,519,400Net Assets 2020: $60,626,0672020Assets 2021: $408,699,262Liabilities 2021: $349,447,989Net Assets 2021: $59,251,2732021Assets 2022: $400,823,762Liabilities 2022: $361,411,200Net Assets 2022: $39,412,5622022Assets 2023: $412,042,275Liabilities 2023: $364,897,568Net Assets 2023: $47,144,7072023Assets 2024: $437,645,185Liabilities 2024: $385,983,071Net Assets 2024: $51,662,1142024

Highlighted filing

2015

Assets$303,459,698
Liabilities$254,000,207
Net Assets$49,459,491
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,906,1002010Revenue 2011: $9,356,846Expenses 2011: $7,060,276Net Income 2011: $2,296,5702011Expenses 2012: $6,388,7842012Revenue 2013: $7,938,226Expenses 2013: $6,262,723Net Income 2013: $1,675,5032013Revenue 2014: $7,887,540Expenses 2014: $6,184,136Net Income 2014: $1,703,4042014Revenue 2015: $8,016,113Expenses 2015: $5,909,174Net Income 2015: $2,106,9392015Revenue 2016: $8,456,325Expenses 2016: $6,401,640Net Income 2016: $2,054,6852016Revenue 2017: $9,156,917Expenses 2017: $7,080,322Net Income 2017: $2,076,5952017Revenue 2018: $10,272,832Expenses 2018: $7,723,048Net Income 2018: $2,549,7842018Revenue 2019: $11,097,482Expenses 2019: $8,617,059Net Income 2019: $2,480,4232019Revenue 2020: $10,263,879Expenses 2020: $8,084,715Net Income 2020: $2,179,1642020Revenue 2021: $9,686,113Expenses 2021: $7,367,598Net Income 2021: $2,318,5152021Revenue 2022: $11,017,714Expenses 2022: $7,914,560Net Income 2022: $3,103,1542022Revenue 2023: $12,311,883Expenses 2023: $11,587,552Net Income 2023: $724,3312023Revenue 2024: $18,987,821Expenses 2024: $15,962,660Net Income 2024: $3,025,1612024

Highlighted filing

2015

Revenue$8,016,113
Expenses$5,909,174
Net Income$2,106,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$16,021,101
Mission and Program Overview

Mission

Maintain financial soundness while empowering members to work toward financial success.

The lehigh valley educators credit union, a not for profit financial service organization, provides quality financial services of exceptional value to each member while maintaining a sound business structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,785,881$181,411,171▲ $6,625,290
Other Notes and Loans Receivable, Net$85,478,049$89,169,841▲ $3,691,792
Rtn Earn Endowment Incm Other Fnds$48,478,292$49,459,491▲ $981,199
Savings and Temporary Cash Investments$19,043,954$17,294,947▼ $1,749,007
Investments Other Securities$5,739,257$6,022,457▲ $283,200
Land, Buildings, and Equipment, Net$5,679,895$5,471,663▼ $208,232
Accounts Receivable$754,606$765,661▲ $11,055
Cash and Non-Interest-Bearing Accounts$887,725$726,773▼ $160,952
Prepaid Expenses and Deferred Charges$162,500$124,484▼ $38,016
Total Assets$294,982,131$303,459,698▲ $8,477,567
Other Assets Total$2,450,264$2,472,701▲ $22,437
Liabilities
Other Liabilities$245,776,816$253,494,693▲ $7,717,877
Accounts Payable and Accrued Expenses$727,023$505,514▼ $221,509
Total Liabilities$246,503,839$254,000,207▲ $7,496,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,478,292$49,459,491▲ $981,199
Total Liabilities and Net Assets / Fund Balance$294,982,131$303,459,698▲ $8,477,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,863,852$1,743,987$5,607,839
Equipment$129,309$1,499,440$1,628,749
Land$1,478,502-$1,478,502
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald W HouckCFOFT$99,504$71,590$171,094
Rosemarie E KrantzCEOFT$106,951$34,093$141,044
William AyersBoard Chairp-$1,000-$1,000
Gary FedorchaBoard Vice C-$750-$750
Eugenia EmertSecretary/tr-$550-$550
Carmen RiolaDirector-$500-$500
Daniel JosephDirector-$500-$500
Daniel WeaverDirector-$500-$500
Gary PhillipsDirector-$500-$500
Robert BoldDirector-$500-$500
Ryan Van NormanDirector-$167-$167

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservIt Services255 FISERV DRIVE, NO612, Brookfield, WI 53045$549,039
Fidelity Information ServicesPlastic Card S601 RIVERSIDE AVENUE, Jacksonville, FL 32204$253,319
Next Step International INCTech Consulting4630 S KIRKMAN ROAD, Orlando, FL 32811$109,504
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,143,974
Investment Income
$2,873,662
Other Revenue
$-1,523
Change in Net Assets
$2,106,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,016,113
Revenue Not Reported on Form 990
$-815,635
Total Revenue per Audited Statements
$7,200,478
Total Revenue per Form 990
$8,016,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,948,418
Salaries, Compensation, and Employee Benefits$1,960,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$997,431
Other Salaries and Wages---$988,638
Office Expenses---$723,504
Other Employee Benefits---$429,746
Information Technology---$419,788
Current Officers, Directors, Trustees, and Key Employees---$317,105
Occupancy---$268,778
Advertising---$240,464
Depreciation Depletion---$232,708
Pension Plan Contributions---$127,935
Payroll Taxes---$96,832
Other Expenses---$94,712
Fees for Services Other---$89,880
Insurance---$76,425
Fees for Services Legal---$32,243
Fees for Services Accounting---$24,840
Conferences and Meetings---$16,337
Travel---$2,642
Comp Disqual Persons---$500
Total Functional Expenses$0$0$0$5,909,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,219,279
Expenses per Audited Statements$5,909,174
Total Expenses per Form 990$5,909,174
Expenses Not Reported on Form 990$310,105
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
Member Share and Savings Accounts$253,494,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“The credit union has a single class of members. Each member has a single vote in the election of the credit union's board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The credit union has a single class of members. Each member has a single vote in the election of the credit union's board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The credit union's members must approve: -the merger of the credit union. -the dissolution or conversion of the credit union. -changes to the credit union's charter, articles and bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the credit union's management prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is determined by the chair and vice-chair of the board of directors, who review information obtained through the hr performance solutions compease system. They then make a recommendation for the full board of directors, which votes to approve the salary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers or key employees is based on guidance from the hr performance solutions compease system. A three year salary plan is developed by the ceo, presented to the salary committee and reviewed and approved by the board of directors. Compensation for all employees, including the ceo, other officers and key employees, is also included in the annual budget. The budget is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The credit union's financial statements are posted in the lobbies of all branches on a monthly basis. Quarterly financial statements (call reports) are available on www.ncua.gov.”

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Educators
EIN
23-0338105
Phone
6108200145
Address
3720 HAMILTON BLVD, ALLENTOWN, PA 18103

Signing Officer

Name
Rosemarie E Krantz
Title
CEO
Phone
6108200145
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie E Krantz
Formed
1934
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Padden Guerrini & Associates Pc
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055-5676
Preparer
Frederick a Tabor
Phone
7177909333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide loans and financial services to over 16,000 members.”

Form 990, Part XI, Line 9

“Net change in pension liability -310,105 total -310,105”

Financial Statement Notes

Schedule D, Page 3, Part X

“The credit union is a state-chartered credit union as described in internal revenue code ("irc") section 501(c) (14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (as defined in section 512) derived by state-chartered credit unions. The credit union did not incur unrelated business income tax in the years ended december 31, 2015 and 2014.”

Schedule D, Page 4, Part XII, Line 2D

“Net change in pension liability 310,105”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0727023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0505514
IRS990/AccountsReceivableGrp/BOYAmt0754606
IRS990/AccountsReceivableGrp/EOYAmt0765661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LEHIGH VALLEY EDUCATORS CREDIT UNION, A NOT FOR PROFIT FINANCIAL SERVICE ORGANIZATION, PROVIDES QUALITY FINANCIAL SERVICES OF EXCEPTIONAL VALUE TO EACH MEMBER WHILE MAINTAINING A SOUND BUSINESS STRUCTURE.
IRS990/AdvertisingGrp/TotalAmt0240464
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONALD W HOUCK
IRS990/BooksInCareOfDetail/PhoneNum06108200145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03720 HAMILTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0887725
IRS990/CashNonInterestBearingGrp/EOYAmt0726773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0317105
IRS990/CompDisqualPersonsGrp/TotalAmt0500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt016337
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0549039
IRS990/ContractorCompensationGrp/CompensationAmt1253319
IRS990/ContractorCompensationGrp/CompensationAmt2109504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0255 FISERV DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1601 RIVERSIDE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24630 S KIRKMAN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0NO612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232811
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FISERV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FIDELITY INFORMATION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NEXT STEP INTERNATIONAL INC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PLASTIC CARD S
IRS990/ContractorCompensationGrp/ServicesDesc2TECH CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02873662
IRS990/CYOtherExpensesAmt03948418
IRS990/CYOtherRevenueAmt0-1523
IRS990/CYProgramServiceRevenueAmt05143974
IRS990/CYRevenuesLessExpensesAmt02106939
IRS990/CYSalariesCompEmpBnftPaidAmt01960756
IRS990/CYTotalExpensesAmt05909174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08016113
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0232708
IRS990/Desc0PROVIDE MORE THAN 8,700 LOANS TO OVER 16,000 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt024840
IRS990/FeesForServicesLegalGrp/TotalAmt032243
IRS990/FeesForServicesOtherGrp/TotalAmt089880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1071590
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY FEDORCHA
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENIA EMERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN RIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN VAN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEMARIE E KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD W HOUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5
IRS990/GainOrLossGrp/SecuritiesAmt0118824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08123807
IRS990/GrossReceiptsAmt016021101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0419788
IRS990/InsuranceGrp/TotalAmt076425
IRS990/InterestGrp/TotalAmt0997431
IRS990/InvestmentIncomeGrp/ExclusionAmt02754843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02754843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05739257
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06022457
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174785881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181411171
IRS990/IRPDocumentCnt06783
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03243427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05679895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05471663
IRS990/LandBldgEquipCostOrOtherBssAmt08715090
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08004983
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LEHIGH VALLEY EDUCATORS CREDIT UNION, A NOT FOR PROFIT FINANCIAL SERVICE ORGANIZATION, PROVIDES QUALITY FINANCIAL SERVICES OF EXCEPTIONAL VALUE TO EACH MEMBER WHILE MAINTAINING A SOUND BUSINESS STRUCTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048478292
IRS990/NetAssetsOrFundBalancesEOYAmt049459491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118819
IRS990/NetUnrlzdGainsLossesInvstAmt0-815635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0268778
IRS990/OfficeExpensesGrp/TotalAmt0723504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02450264
IRS990/OtherAssetsTotalGrp/EOYAmt02472701
IRS990/OtherChangesInNetAssetsAmt0-310105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429746
IRS990/OtherExpensesGrp/Desc0LENDING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt0623772
IRS990/OtherExpensesGrp/TotalAmt1104894
IRS990/OtherExpensesGrp/TotalAmt294712
IRS990/OtherLiabilitiesGrp/BOYAmt0245776816
IRS990/OtherLiabilitiesGrp/EOYAmt0253494693
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1523
IRS990/OtherRevenueTotalAmt0-1523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988638
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085478049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089169841
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt096832
IRS990/PensionPlanContributionsGrp/TotalAmt0127935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124484
IRS990/PrincipalOfficerNm0ROSEMARIE E KRANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PLASTIC CARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NON-MEMBER ATM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04073064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1849996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04073064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1849996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33470
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03470
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL SERVICES TO OVER 16,000 MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LOANS AND FINANCIAL SERVICES TO OVER 16,000 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02793401
IRS990/PYOtherExpensesAmt04358857
IRS990/PYOtherRevenueAmt05946
IRS990/PYProgramServiceRevenueAmt05088193
IRS990/PYRevenuesLessExpensesAmt01703404
IRS990/PYSalariesCompEmpBnftPaidAmt01825279
IRS990/PYTotalExpensesAmt06184136
IRS990/PYTotalRevenueAmt07887540
IRS990/ReconcilationRevenueExpnssAmt02106939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048478292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049459491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019043954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017294947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03863852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01743987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05607839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01499440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01628749
IRS990ScheduleD/ExpensesNotReportedAmt0310105
IRS990ScheduleD/ExpensesSubtotalAmt05909174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01478502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01478502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-815635
IRS990ScheduleD/OtherExpensesIncludedAmt0310105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253494693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt0-815635
IRS990ScheduleD/RevenueSubtotalAmt08016113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DESCRIBED IN INTERNAL REVENUE CODE ("IRC") SECTION 501(C) (14). AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME (AS DEFINED IN SECTION 512) DERIVED BY STATE-CHARTERED CREDIT UNIONS. THE CREDIT UNION DID NOT INCUR UNRELATED BUSINESS INCOME TAX IN THE YEARS ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN PENSION LIABILITY 310,105
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05471663
IRS990ScheduleD/TotalExpensesPerForm990Amt05909174
IRS990ScheduleD/TotalLiabilityAmt0253494693
IRS990ScheduleD/TotalRevenuePerForm990Amt08016113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07200478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06219279
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD W HOUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171094
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOANS AND FINANCIAL SERVICES TO OVER 16,000 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION HAS A SINGLE CLASS OF MEMBERS. EACH MEMBER HAS A SINGLE VOTE IN THE ELECTION OF THE CREDIT UNION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION HAS A SINGLE CLASS OF MEMBERS. EACH MEMBER HAS A SINGLE VOTE IN THE ELECTION OF THE CREDIT UNION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION'S MEMBERS MUST APPROVE: -THE MERGER OF THE CREDIT UNION. -THE DISSOLUTION OR CONVERSION OF THE CREDIT UNION. -CHANGES TO THE CREDIT UNION'S CHARTER, ARTICLES AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE CREDIT UNION'S MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO IS DETERMINED BY THE CHAIR AND VICE-CHAIR OF THE BOARD OF DIRECTORS, WHO REVIEW INFORMATION OBTAINED THROUGH THE HR PERFORMANCE SOLUTIONS COMPEASE SYSTEM. THEY THEN MAKE A RECOMMENDATION FOR THE FULL BOARD OF DIRECTORS, WHICH VOTES TO APPROVE THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS BASED ON GUIDANCE FROM THE HR PERFORMANCE SOLUTIONS COMPEASE SYSTEM. A THREE YEAR SALARY PLAN IS DEVELOPED BY THE CEO, PRESENTED TO THE SALARY COMMITTEE AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE CEO, OTHER OFFICERS AND KEY EMPLOYEES, IS ALSO INCLUDED IN THE ANNUAL BUDGET. THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CREDIT UNION'S FINANCIAL STATEMENTS ARE POSTED IN THE LOBBIES OF ALL BRANCHES ON A MONTHLY BASIS. QUARTERLY FINANCIAL STATEMENTS (CALL REPORTS) ARE AVAILABLE ON WWW.NCUA.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET CHANGE IN PENSION LIABILITY -310,105 TOTAL -310,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294982131
IRS990/TotalAssetsEOYAmt0303459698
IRS990/TotalAssetsGrp/BOYAmt0294982131
IRS990/TotalAssetsGrp/EOYAmt0303459698
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05909174
IRS990/TotalGrossUBIAmt03470
IRS990/TotalLiabilitiesBOYAmt0246503839
IRS990/TotalLiabilitiesEOYAmt0254000207
IRS990/TotalLiabilitiesGrp/BOYAmt0246503839
IRS990/TotalLiabilitiesGrp/EOYAmt0254000207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048478292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049459491
IRS990/TotalOtherCompensationAmt0105683
IRS990/TotalProgramServiceRevenueAmt05143974
IRS990/TotalReportableCompFromOrgAmt0211422
IRS990/TotalRevenueGrp/ExclusionAmt02873662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05138981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08016113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294982131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303459698
IRS990/TravelGrp/TotalAmt02642
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,459,698
Liabilities
$254,000,207
Net assets
$49,459,491
Revenue
$8,016,113
Expenses
$5,909,174
Net income
$2,106,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$438$386$51.7$19.0$16.0$3.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$365$47.1$12.3$11.6$0.72
2022Detailed filing. Detailed filing data is available for this year.$401$361$39.4$11.0$7.91$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$409$349$59.3$9.69$7.37$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$377$317$60.6$10.3$8.08$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$268$56.6$11.1$8.62$2.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$312$260$51.5$10.3$7.72$2.55
2017Detailed filing. Detailed filing data is available for this year.$313$262$51.1$9.16$7.08$2.08
2016Detailed filing. Detailed filing data is available for this year.$313$263$49.5$8.46$6.40$2.05
2015Detailed filing. Detailed filing data is available for this year.$303$254$49.5$8.02$5.91$2.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$247$48.5$7.89$6.18$1.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$244$46.7$7.94$6.26$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$243$47.6$6.39
2011Summary only. Only limited summary data is available for this year.$275$231$44.3$9.36$7.06$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$222$40.9$7.91