Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-0522060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,549,960,643
Up $195,033,207 (+14%) from 2015
Net Assets
Up$108,531,975
Up $17,792,239 (+20%) from 2015
Liabilities
Up$1,441,428,668
Up $177,240,968 (+14%) from 2015
Revenue
Up$347,413,441
Up $28,149,315 (+8.8%) from 2015
Expenses
Up$323,707,630
Up $26,507,047 (+8.9%) from 2015
Net Income
Up$23,705,811
Up $1,642,268 (+7.4%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,301,728,553 | $1,498,407,811 | ▲ $196,679,258 |
| Rtn Earn Endowment Incm Other Fnds | $90,739,736 | $108,531,975 | ▲ $17,792,239 |
| Cash and Non-Interest-Bearing Accounts | $30,815,446 | $26,262,313 | ▼ $4,553,133 |
| Investments Other Securities | $1,778,505 | $2,177,767 | ▲ $399,262 |
| Land, Buildings, and Equipment, Net | $401,182 | $590,726 | ▲ $189,544 |
| Accounts Receivable | $28,081 | $24,770 | ▼ $3,311 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,354,927,436 | $1,549,960,643 | ▲ $195,033,207 |
| Other Assets Total | $20,175,669 | $22,497,256 | ▲ $2,321,587 |
| Liabilities | |||
| Other Liabilities | $1,260,177,956 | $1,434,889,011 | ▲ $174,711,055 |
| Accounts Payable and Accrued Expenses | $4,009,744 | $6,539,657 | ▲ $2,529,913 |
| Total Liabilities | $1,264,187,700 | $1,441,428,668 | ▲ $177,240,968 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $90,739,736 | $108,531,975 | ▲ $17,792,239 |
| Total Liabilities and Net Assets / Fund Balance | $1,354,927,436 | $1,549,960,643 | ▲ $195,033,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $329,559 | $1,576,967 | $1,906,526 |
| Land | $261,167 | - | $261,167 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Baden | Sales Manager | FT | $345,121 | $345,121 |
| George N Juba | President | FT | $273,456 | $273,456 |
| Deborah Tatro | COO | FT | $197,902 | $197,902 |
| Basil Wahal | Communications Director | FT | $190,341 | $190,341 |
| George Lopata | Business and Underwriting | FT | $188,734 | $188,734 |
| John Harbist | Membership Director | FT | $152,832 | $152,832 |
| Tom Hartos | It Manager | FT | $135,300 | $135,300 |
| Tim Demetres | CFO - Beg Sept 2016 | FT | $58,846 | $58,846 |
| Theodore Trbovich | General Counsel | PT | $57,373 | $57,373 |
| Gregory Vladika | Vice-president | PT | $31,217 | $31,217 |
| George Kofel Jr | Director | PT | $24,450 | $24,450 |
| Rev Richard Lambert | Spiritual Advisor | PT | $22,250 | $22,250 |
| Barbara Kushner | Director | PT | $21,250 | $21,250 |
| David Oleksa | Director | PT | $21,250 | $21,250 |
| Dorothy Foran | Director | PT | $21,250 | $21,250 |
| John Oslick | Director | PT | $21,250 | $21,250 |
| John Urban | Director | PT | $21,250 | $21,250 |
| Lisa Gulibon | Director | PT | $21,250 | $21,250 |
| Michael Karaffa | Director | PT | $21,250 | $21,250 |
| Martha Seech | Director | PT | $15,001 | $15,001 |
| Roger Embley | Director | PT | $15,000 | $15,000 |
| Melanie Niskach Basl | Director | PT | $7,300 | $7,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,911,935 |
| Salaries, Compensation, and Employee Benefits | $3,917,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $136,878,266 |
| Other Salaries and Wages | - | - | - | $2,882,898 |
| All Other Expenses | - | - | - | $2,614,114 |
| Other Expenses | - | - | - | $664,531 |
| Fees for Services Accounting | - | - | - | $495,175 |
| Other Employee Benefits | - | - | - | $411,499 |
| Pension Plan Contributions | - | - | - | $400,000 |
| Payroll Taxes | - | - | - | $223,032 |
| Travel | - | - | - | $179,829 |
| Office Expenses | - | - | - | $144,027 |
| Conferences and Meetings | - | - | - | $113,350 |
| Occupancy | - | - | - | $94,000 |
| Insurance | - | - | - | $68,942 |
| Depreciation Depletion | - | - | - | $56,326 |
| Fees for Services Legal | - | - | - | $5,448 |
| Advertising | - | - | - | $4,391 |
| Total Functional Expenses | $0 | $0 | $0 | $323,707,630 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $323,707,630 |
| Expenses per Audited Statements | $322,418,176 |
| Total Expenses per Audited Statements | $322,418,176 |
| Expenses Not Reported on Financial Statements | $1,289,454 |
| Other Expense Adjustments | $1,289,454 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Life Certificates | $1,376,266,099 |
| Interest Maintenance Reserve | $18,058,704 |
| Asset Valuation Reserve | $17,556,902 |
| Deposit - Type Contracts | $15,821,531 |
| Employee Pension Reserve | $7,067,901 |
| Reserve for Accident and Health Contracts | $72,187 |
| Unearned Premiums | $45,687 |
“The cfo reviews and signs return”
“Annual required conflict of interest statements reviewed by board”
“Reviewed by the compensation committee and approved by the board”
“Documents are made public at convention”
“Documents are made public at upon request, in bi-monthly newsletters, and the pa insurance department.”
“Change in non-admitted assets -341,880. Change in asset valuation reserve -4,339,349. Subsidiary net loss - gcu holding -878,563. Impairment (losses) on investments -3,069,730.”
“Impairment (losses) on investments”
“Investment expenses real estate taxes depreciation on real estate and other invested assets”
“Investment expenses real estate taxes depreciation on real estate and other investments”
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 | 4009744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6539657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INSURANCE AND ANNUITIES TO FRATERNAL MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2614114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 136878266 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM DEMETRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244953400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5400 TUSCARAWAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15009 |
| 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 | 30815446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26262313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 136878266 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78757406 |
| IRS990/CYOtherExpensesAmt | 0 | 182911935 |
| IRS990/CYOtherRevenueAmt | 0 | 4954914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263701121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23705811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3917429 |
| IRS990/CYTotalExpensesAmt | 0 | 323707630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347413441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56326 |
| IRS990/Desc | 0 | LIFE INSURANCE AND ANNUITY CONTRACTS - BENEFITS,CLAIMS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 495175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY VLADIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER EMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY FORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GULIBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KARAFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE KOFEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID OLEKSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA SEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN OSLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV RICHARD LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THEODORE TRBOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELANIE NISKACH BASL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE N JUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM DEMETRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH TATRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY BADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN HARBIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE LOPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BASIL WAHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOM HARTOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 21250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 21250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 21250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 15001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 21250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 21250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 22250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 57373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 21250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 7300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 273456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 58846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 197902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 345121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 188734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 190341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 135300 |
| 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/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SPIRITUAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO - BEG SEPT 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BUSINESS AND UNDERWRITING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | IT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 347413441 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78757406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78757406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1778505 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2177767 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1301728553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1498407811 |
| IRS990/IRPDocumentCnt | 0 | 10517 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1576967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2167693 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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 TWENTY TWO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90739736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108531975 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2715950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20175669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22497256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8629522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411499 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCREASE IN CERTIFICATE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FRATERNAL ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168050223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9256484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1165095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 664531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1260177956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1434889011 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL BENEFIT SOCIETY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMORTIZATION OF IMR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS ON REINSURANCE CEDED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2725275 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1324076 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 809563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2725275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1324076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 809563 |
| IRS990/OtherRevenueTotalAmt | 0 | 4858914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2882898 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223032 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 400000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM DEMETRES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 151136162 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72849820 |
| IRS990/PYOtherExpensesAmt | 0 | 142578444 |
| IRS990/PYOtherRevenueAmt | 0 | 3606965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242807341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22063543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3485977 |
| IRS990/PYTotalExpensesAmt | 0 | 297200583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 319264126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23705811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 96000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 90739736 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 108531975 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 329559 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1576967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1906526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1289454 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 322418176 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 261167 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 261167 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1289454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1376266099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18058704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7067901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17556902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 45687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 15821531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 72187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR LIFE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST MAINTENANCE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE PENSION RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ASSET VALUATION RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNEARNED PREMIUMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEPOSIT - TYPE CONTRACTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | RESERVE FOR ACCIDENT AND HEALTH CONTRACTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -3069730 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1289454 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3069730 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1289454 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 346123987 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IMPAIRMENT (LOSSES) ON INVESTMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES REAL ESTATE TAXES DEPRECIATION ON REAL ESTATE AND OTHER INVESTED ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES REAL ESTATE TAXES DEPRECIATION ON REAL ESTATE AND OTHER INVESTMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 590726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 323707630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1434889011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 347413441 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 343054257 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 322418176 |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 273456 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 197902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 345121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 152832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 188734 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 190341 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.