Civic Intelligence

Greek Catholic Union of the USA

990 • Fiscal year 2014 • EIN 25-0522060

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.GCUUSA.COM

View Organization Page

5400 Tuscarawas RdBeaver, PA 15009

(724) 495-3400

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

4.77x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Net Margin

42nd percentile

7.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Top Officer Pay

4th percentile

$245,734

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • $1B+ nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,196,636,848

Up $116,522,382 (+11%) from 2013

Net Assets

Up

$71,825,430

Up $21,333,201 (+42%) from 2013

Liabilities

Up

$1,124,811,418

Up $95,189,181 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$235,731,772

Up $19,143,496 (+8.8%) from 2013

Expenses

Up

$217,565,485

Up $19,498,452 (+9.8%) from 2013

Net Income

Down

$18,166,287

Down $354,956 (-1.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0B$2.0B$1.0B$0Assets 2011: $852,673,286Liabilities 2011: $824,244,986Net Assets 2011: $28,428,3002011Assets 2012: $977,168,816Liabilities 2012: $940,000,638Net Assets 2012: $37,168,1782012Assets 2013: $1,080,114,466Liabilities 2013: $1,029,622,237Net Assets 2013: $50,492,2292013Assets 2014: $1,196,636,848Liabilities 2014: $1,124,811,418Net Assets 2014: $71,825,4302014Assets 2015: $1,354,927,436Liabilities 2015: $1,264,187,700Net Assets 2015: $90,739,7362015Assets 2019: $2,052,334,088Liabilities 2019: $1,889,592,555Net Assets 2019: $162,741,5332019Assets 2020: $2,200,816,339Liabilities 2020: $2,018,168,750Net Assets 2020: $182,647,5892020Assets 2021: $2,413,827,402Liabilities 2021: $2,204,585,804Net Assets 2021: $209,241,5982021Assets 2022: $2,641,748,390Liabilities 2022: $2,422,264,760Net Assets 2022: $219,483,6302022Assets 2024: $2,781,925,543Liabilities 2024: $2,574,949,078Net Assets 2024: $206,976,4652024

Highlighted filing

2014

Assets$1,196,636,848
Liabilities$1,124,811,418
Net Assets$71,825,430
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$600M$400M$200M$0-$200MExpenses 2011: $155,712,5792011Expenses 2012: $206,347,2172012Revenue 2013: $216,588,276Expenses 2013: $198,067,033Net Income 2013: $18,521,2432013Revenue 2014: $235,731,772Expenses 2014: $217,565,485Net Income 2014: $18,166,2872014Revenue 2015: $319,264,126Expenses 2015: $297,200,583Net Income 2015: $22,063,5432015Revenue 2019: $341,905,191Expenses 2019: $315,236,135Net Income 2019: $26,669,0562019Revenue 2020: $358,174,652Expenses 2020: $326,473,949Net Income 2020: $31,700,7032020Revenue 2021: $428,908,652Expenses 2021: $392,342,675Net Income 2021: $36,565,9772021Revenue 2022: $502,684,689Expenses 2022: $488,283,345Net Income 2022: $14,401,3442022Revenue 2024: $501,090,460Expenses 2024: $506,811,529Net Income 2024: -$5,721,0692024

Highlighted filing

2014

Revenue$235,731,772
Expenses$217,565,485
Net Income$18,166,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$238,189,531
Mission and Program Overview

Mission

Gcu provides a full range of annuity and insurance products to meet its members' financial expectations. With the profits generated from those sales, the society participates in a number of community projects. These projects include fundraising, donating to and volunteering at homeless shelters, food banks, public libraries, day care centers, schools for the blind, homes for pregnant teens, etc. In addition, the society remains a significant benefactor to the ss. Cyril & methodius byzantine catholic seminary located in pittsburgh, pennsylvania for the education of their priests.

Provide insurance and annuities to fraternal members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,045,971,375$1,156,319,481▲ $110,348,106
Rtn Earn Endowment Incm Other Fnds$50,492,229$71,825,430▲ $21,333,201
Cash and Non-Interest-Bearing Accounts$12,740,445$20,936,835▲ $8,196,390
Investments Other Securities$1,513,611$1,535,358▲ $21,747
Land, Buildings, and Equipment, Net$515,226$452,827▼ $62,399
Accounts Receivable$76,391$34,618▼ $41,773
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,080,114,466$1,196,636,848▲ $116,522,382
Other Assets Total$19,297,418$17,357,729▼ $1,939,689
Liabilities
Other Liabilities$1,021,338,698$1,121,446,661▲ $100,107,963
Accounts Payable and Accrued Expenses$8,283,539$3,364,757▼ $4,918,782
Total Liabilities$1,029,622,237$1,124,811,418▲ $95,189,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,492,229$71,825,430▲ $21,333,201
Total Liabilities and Net Assets / Fund Balance$1,080,114,466$1,196,636,848▲ $116,522,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,660$1,468,995$1,660,655
Land$261,167-$261,167
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George N JubaPresidentFT$232,645$13,089$245,734
George LopataBusiness and UnderwritingFT$91,149$121,294$212,443
Deborah TatroCOOFT$164,829$695$165,524
John HarbistMembership DirectorFT$77,681$80,675$158,356
Scott LusterBusiness Development DirecFT$113,837-$113,837
Basil WahalCommunications DirectorFT$112,491-$112,491
Daniel MattinglyCFOFT$107,898-$107,898
Theodore TrbovichGeneral CounselPT$56,060-$56,060
Gregory VladikaVice-presidentPT$52,772-$52,772
George Kofel JrDirectorPT$34,138-$34,138
Dorothy ForanDirectorPT$26,074-$26,074
Martha SeechDirectorPT$21,805-$21,805
Rev Richard LambertSpiritual AdvisorPT$21,000-$21,000
Barbara KushnerDirectorPT$20,424-$20,424
David OleksaDirectorPT$20,000-$20,000
John OslickDirectorPT$20,000-$20,000
John UrbanDirectorPT$20,000-$20,000
Lisa GulibonDirectorPT$20,000-$20,000
Michael KaraffaDirectorPT$20,000-$20,000
Roger EmbleyDirectorPT$20,000-$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,385,900
Investment Income
$65,470,048
Other Revenue
$4,875,824
Change in Net Assets
$18,166,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,961,036
Revenue Not Reported on Financial Statements
$1,770,735
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,770,735
Total Revenue per Audited Statements
$233,961,036
Total Revenue per Form 990
$235,731,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,077,614
Salaries, Compensation, and Employee Benefits$3,188,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$107,299,104
All Other Expenses---$2,601,455
Other Salaries and Wages---$2,319,602
Other Expenses---$754,539
Pension Plan Contributions---$400,000
Other Employee Benefits---$295,361
Fees for Services Accounting---$244,894
Payroll Taxes---$173,804
Office Expenses---$142,299
Insurance---$118,434
Conferences and Meetings---$100,000
Travel---$97,893
Occupancy---$94,000
Depreciation Depletion---$62,400
Advertising---$8,085
Fees for Services Legal---$6,836
Total Functional Expenses$0$0$0$217,565,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$217,565,484
Expenses per Audited Statements$215,794,749
Total Expenses per Audited Statements$215,794,749
Expenses Not Reported on Financial Statements$1,770,735
Other Expense Adjustments$1,770,735
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
Reserve for Life Certificates$1,078,328,219
Interest Maintenance Reserve$16,113,913
Asset Valuation Reserve$11,663,823
Deposit - Type Contracts$9,255,863
Employee Pension Reserve$6,050,781
Unearned Premiums$34,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo reviews and signs return”

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

“Annual required conflict of interest statements reviewed by board”

Form 990, Part VI, Section B, Line 15

“Convention delegates vote as governed by the by-laws to determine executive pay”

Form 990, Part VI, Section C, Line 18

“Documents are made public at convention”

Form 990, Part VI, Section C, Line 19

“Documents are made public at convention”

Filing and Contact Details

Filer

Filer Name
Greek Catholic Union of the USA
EIN
25-0522060
Phone
7244953400
Address
5400 TUSCARAWAS RD, BEAVER, PA 15009

Signing Officer

Name
Daniel M Mattingly
Title
CFO
Phone
7244953400
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel M Mattingly
Formed
1893
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
0
Employees
59
Volunteers
0

Preparer

Firm
Mckeever Varga & Senko
Address
500 MANOR OAK TWO, PITTSBURGH, PA 15220-1102
Preparer
Earl L Lukehart CPA
Phone
4125312990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in non-admitted assets 4,113,489. Change in asset valuation reserve -1,721,302. Subsidiary net loss - gcu holding -914,617. Change in liens on members' life insurannce policies and annuity contracts -4,040,354. Reserve refunds released 5,000,000. Lien dividend released 400,000.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses real estate taxes depreciation on real estate and other invested assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses real estate taxes depreciation on real estate and other investments”

Raw XML AppendixShowing 400 of 567 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPIRITUAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS AND UNDERWRITING
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS DEVELOPMENT DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMUNICATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1076551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01381208
IRS990/GrossReceiptsAmt0238189531
IRS990/GrossRentsGrp/RealAmt096000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0118434
IRS990/InvestmentIncomeGrp/ExclusionAmt066546599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066546599
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01535358
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01045971375
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452827
IRS990/LandBldgEquipCostOrOtherBssAmt01921822
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREEK CATHOLIC UNION OFTHE U.S.A. IS PRIMARILY A NON-PROFIT ORGANIZATION WHICH PROVIDES FINANCIAL AND FRATERNAL BENEFITS FOR ITS MEMBERS WHILE PROMOTING ITS HERITAGE. THE SOCIETY,LICENSED IN NINETEEN STATES AND THE DISTRICT OF COLUMBIA, SELLS A FULL RANGE OF ANNUITY AND INSURANCE PRODUCTS TO MEET ITS MEMBERS' FINANCIAL EXPECTATIONS. WITH THE PROFITS GENERATED FROM THOSE SALES, THE SOCIETY PARTICIPATES IN A NUMBER OF COMMUNITY PROJECTS. THESE PROJECTS INCLUDE FUNDRAISING, DONATING TO AND VOLUNTEERING AT HOMELESS SHELTERS, FOOD BANKS, PUBLIC LIBRARIES, DAY CARE CENTERS, SCHOOLS FOR THE BLIND. HOMES FOR PREGNANT TEENS, ETC. IN ADDITION, THE SOCIETY REMAINS A SIGNIFICANT BENEFACTOR TO THE S. CYRIL & METHODIUS BYZANTINE CATHOLIC SEMINARY LOCATED IN PITTSBURGH, PENNSYLVANIA FOR THE EDUCATION OF THEIR PRIESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050492229
IRS990/NetAssetsOrFundBalancesEOYAmt071825430
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1076551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1076551
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0329698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt094000
IRS990/OfficeExpensesGrp/TotalAmt0142299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt02837216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295361
IRS990/OtherExpensesGrp/Desc0INCREASE IN CERTIFICATE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FRATERNAL ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt097047000
IRS990/OtherExpensesGrp/TotalAmt14156142
IRS990/OtherExpensesGrp/TotalAmt21643637
IRS990/OtherExpensesGrp/TotalAmt3754539
IRS990/OtherLiabilitiesGrp/BOYAmt01021338698
IRS990/OtherLiabilitiesGrp/EOYAmt01121446661
IRS990/OtherOrganizationDsc0FRATERNAL BENEFIT SOCIETY
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IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF IMR
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12143531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02636293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12143531
IRS990/OtherRevenueTotalAmt04779824
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0173804
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0400000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL M MATTINGLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0102742292
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061114077
IRS990/PYOtherExpensesAmt092365960
IRS990/PYOtherRevenueAmt03229769
IRS990/PYProgramServiceRevenueAmt0152244430
IRS990/PYRevenuesLessExpensesAmt018521243
IRS990/PYSalariesCompEmpBnftPaidAmt02958781
IRS990/PYTotalExpensesAmt0198067033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216588276
IRS990/ReconcilationRevenueExpnssAmt018166287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050492229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071825430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01660655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01770735
IRS990ScheduleD/ExpensesSubtotalAmt0215794749
IRS990ScheduleD/LandGrp/BookValueAmt0261167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261167
IRS990ScheduleD/OtherExpensesNotIncludedAmt01770735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078328219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116113913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26050781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311663823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59255863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR LIFE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST MAINTENANCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE PENSION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASSET VALUATION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED PREMIUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEPOSIT - TYPE CONTRACTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01770735
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01770735
IRS990ScheduleD/RevenueSubtotalAmt0233961036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES REAL ESTATE TAXES DEPRECIATION ON REAL ESTATE AND OTHER INVESTED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES REAL ESTATE TAXES DEPRECIATION ON REAL ESTATE AND OTHER INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0217565484
IRS990ScheduleD/TotalLiabilityAmt01121446661
IRS990ScheduleD/TotalRevenuePerForm990Amt0235731771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233961036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215794749
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt277681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt391149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,636,848
Liabilities
$1,124,811,418
Net assets
$71,825,430
Revenue
$235,731,772
Expenses
$217,565,485
Net income
$18,166,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,782$2,575$207$501$507$5.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,642$2,422$219$503$488$14.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,414$2,205$209$429$392$36.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,201$2,018$183$358$326$31.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,052$1,890$163$342$315$26.7
2015Detailed filing. Detailed filing data is available for this year.$1,355$1,264$90.7$319$297$22.1
2014Detailed filing. Detailed filing data is available for this year.$1,197$1,125$71.8$236$218$18.2
2013Detailed filing. Detailed filing data is available for this year.$1,080$1,030$50.5$217$198$18.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$977$940$37.2$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$853$824$28.4$156