Civic Intelligence

Western Catholic Union

990 • Fiscal year 2013 • EIN 37-0580740

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWCULIFE.ORG

View Organization Page

Wcu Bldg 510 Maine62301

(217) 223-9721

Siviq Scores

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

Liabilities / Assets

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

1.83x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$166,194

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$200,307,581

Down $24,384,362 (-11%) from 2012

Net Assets

Down

$165,044,674

Down $17,851,741 (-9.8%) from 2012

Liabilities

Down

$35,262,907

Down $6,532,621 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

$19,316,696

No earlier filing loaded for comparison.

Expenses

Up

$36,451,261

Up $12,935,419 (+55%) from 2012

Net Income

-$17,134,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300M$200M$100M$0Assets 2010: $193,641,620Liabilities 2010: $55,352,691Net Assets 2010: $138,288,9292010Assets 2011: $209,884,395Liabilities 2011: $56,833,984Net Assets 2011: $153,050,4112011Assets 2012: $224,691,943Liabilities 2012: $41,795,528Net Assets 2012: $182,896,4152012Assets 2013: $200,307,581Liabilities 2013: $35,262,907Net Assets 2013: $165,044,6742013Assets 2014: $184,016,157Liabilities 2014: $175,384,045Net Assets 2014: $8,632,1122014Assets 2015: $177,684,703Liabilities 2015: $168,610,995Net Assets 2015: $9,073,7082015Assets 2016: $181,951,865Liabilities 2016: $173,094,823Net Assets 2016: $8,857,0422016Assets 2017: $181,178,195Liabilities 2017: $173,128,797Net Assets 2017: $8,049,3982017Assets 2018: $189,343,893Liabilities 2018: $181,269,021Net Assets 2018: $8,074,8722018Assets 2019: $220,366,184Liabilities 2019: $216,682,543Net Assets 2019: $3,683,6412019Assets 2020: $212,291,969Liabilities 2020: $205,449,295Net Assets 2020: $6,842,6742020Assets 2021: $196,139,579Liabilities 2021: $189,776,482Net Assets 2021: $6,363,0972021Assets 2022: $186,673,841Liabilities 2022: $179,321,893Net Assets 2022: $7,351,9482022Assets 2023: $183,108,342Liabilities 2023: $175,404,426Net Assets 2023: $7,703,9162023Assets 2024: $178,069,917Liabilities 2024: $169,954,379Net Assets 2024: $8,115,5382024

Highlighted filing

2013

Assets$200,307,581
Liabilities$35,262,907
Net Assets$165,044,674
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $47,755,0262010Expenses 2011: $22,358,0942011Expenses 2012: $23,515,8422012Revenue 2013: $19,316,696Expenses 2013: $36,451,261Net Income 2013: -$17,134,5652013Revenue 2014: $18,395,935Expenses 2014: $17,760,449Net Income 2014: $635,4862014Revenue 2015: $23,869,733Expenses 2015: $22,806,821Net Income 2015: $1,062,9122015Revenue 2016: $30,470,102Expenses 2016: $30,724,341Net Income 2016: -$254,2392016Revenue 2017: $29,224,794Expenses 2017: $29,853,509Net Income 2017: -$628,7152017Revenue 2018: $41,390,762Expenses 2018: $40,917,480Net Income 2018: $473,2822018Revenue 2019: $62,625,218Expenses 2019: $66,409,683Net Income 2019: -$3,784,4652019Revenue 2020: $29,558,364Expenses 2020: $25,741,762Net Income 2020: $3,816,6022020Revenue 2021: $14,717,772Expenses 2021: $15,829,227Net Income 2021: -$1,111,4552021Revenue 2022: $34,773,386Expenses 2022: $33,237,131Net Income 2022: $1,536,2552022Revenue 2023: $48,814,232Expenses 2023: $48,028,581Net Income 2023: $785,6512023Revenue 2024: $39,880,577Expenses 2024: $39,057,274Net Income 2024: $823,3032024

Highlighted filing

2013

Revenue$19,316,696
Expenses$36,451,261
Net Income-$17,134,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$64,434,381
Mission and Program Overview

Mission

Fraternal insurance organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,949,536$178,380,006▼ $21,569,530
Pd in Cap Srpls Land Bldg Eqp Fund$169,839,119$151,556,914▼ $18,282,205
Rtn Earn Endowment Incm Other Fnds$13,057,296$13,487,760▲ $430,464
Investments Program Related$12,559,155$11,849,454▼ $709,701
Cash and Non-Interest-Bearing Accounts$1,899,515$4,660,190▲ $2,760,675
Land, Buildings, and Equipment, Net$759,681$783,314▲ $23,633
Total Assets$224,691,943$200,307,581▼ $24,384,362
Other Assets Total$9,524,056$4,634,617▼ $4,889,439
Liabilities
Accounts Payable and Accrued Expenses$36,872,423$29,514,035▼ $7,358,388
Other Liabilities$4,923,105$5,748,872▲ $825,767
Total Liabilities$41,795,528$35,262,907▼ $6,532,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,896,415$165,044,674▼ $17,851,741
Total Liabilities and Net Assets / Fund Balance$224,691,943$200,307,581▼ $24,384,362

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$11,849,454--
Buildings$747,428$364,729-
Land$4,950--
Equipment$30,936$530,247-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WiewelPresidentFT$147,900$18,294$166,194
Kent StegemanTreasurerFT$142,800$11,865$154,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,452,985
Investment Income
$10,863,711
Other Revenue
$0
Change in Net Assets
$-17,134,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,316,696
Revenue Not Reported on Form 990
$-41,512
Total Revenue per Audited Statements
$19,275,184
Total Revenue per Form 990
$19,316,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,998,953
Salaries, Compensation, and Employee Benefits$1,452,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,768,316
Other Expenses---$1,394,551
Other Salaries and Wages---$687,493
Current Officers, Directors, Trustees, and Key Employees---$447,642
Other Employee Benefits---$151,189
Payroll Taxes---$86,791
Pension Plan Contributions---$79,193
Total Functional Expenses$0$0$0$36,451,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,451,261
Total Expenses per Form 990$36,451,261
Total Expenses per Audited Statements$18,169,056
Expenses Not Reported on Form 990$-18,282,205
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
Interest Maint Reserve$3,893,152
Asset Val Reserve$708,540
Expense Allowance Def Reserve$501,668
Advance Premium$418,642
Post Ret Hb$226,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive committee reviews 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
37-0580740
Phone
2172239721

Signing Officer

Name
Kent Stegeman
Title
Treasurer
Phone
2172239721
Signed
2014-11-14

Organization Details

Principal Officer
Kent Stegeman
Formed
1877
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
21
Supplemental Narrative

Additional Explanations

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

“Fratenal insurance organization”

Form 990, Part XI, Line 9

“Change in aggregate reserve 18,282,205”

Form 990, Part XI, Line 9

“Change in aggregate reserve 0 other 4,374 avr change 140,763 surplus reinsurance 32,336 0 change non admitted assets 497 0 capital gains transferred to imr 787,968 aggrregate reserve change 18,282,205”

Financial Statement Notes

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

“Change in aggregate reserve -18,282,205”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATENAL INSURANCE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN AGGREGATE RESERVE 18,282,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN AGGREGATE RESERVE 0 OTHER 4,374 AVR CHANGE 140,763 SURPLUS REINSURANCE 32,336 0 CHANGE NON ADMITTED ASSETS 497 0 CAPITAL GAINS TRANSFERRED TO IMR 787,968 AGGRREGATE RESERVE CHANGE 18,282,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224691943
IRS990/TotalAssetsEOYAmt0200307581
IRS990/TotalAssetsGrp/BOYAmt0224691943
IRS990/TotalAssetsGrp/EOYAmt0200307581
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036451261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041795528
IRS990/TotalLiabilitiesEOYAmt035262907
IRS990/TotalLiabilitiesGrp/BOYAmt041795528
IRS990/TotalLiabilitiesGrp/EOYAmt035262907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182896415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165044674
IRS990/TotalOtherCompensationAmt015279
IRS990/TotalProgramServiceRevenueAmt08452985
IRS990/TotalReportableCompFromOrgAmt0305580
IRS990/TotalRevenueGrp/ExclusionAmt018777458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019316696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224691943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200307581
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10WCU BLDG 510 MAINE
IRS990/USAddress/City0QUINCY
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062301
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WCULIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT STEGEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172239721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN CATHOLIC UNION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0370580740
ReturnHeader/Filer/PhoneNum02172239721
ReturnHeader/Filer/USAddress/AddressLine10WCU BLDG 510 MAINE
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371347793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIMOTHY J WIEWEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062306
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/ReturnTs02014-11-14T15:24:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,307,581
Liabilities
$35,262,907
Net assets
$165,044,674
Revenue
$19,316,696
Expenses
$36,451,261
Net income
-$17,134,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$178$170$8.12$39.9$39.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$183$175$7.70$48.8$48.0$0.79
2022Detailed filing. Detailed filing data is available for this year.$187$179$7.35$34.8$33.2$1.54
2021Detailed filing. Detailed filing data is available for this year.$196$190$6.36$14.7$15.8$1.11
2020Detailed filing. Detailed filing data is available for this year.$212$205$6.84$29.6$25.7$3.82
2019Detailed filing. Detailed filing data is available for this year.$220$217$3.68$62.6$66.4$3.78
2018Detailed filing. Detailed filing data is available for this year.$189$181$8.07$41.4$40.9$0.47
2017Detailed filing. Detailed filing data is available for this year.$181$173$8.05$29.2$29.9$0.63
2016Detailed filing. Detailed filing data is available for this year.$182$173$8.86$30.5$30.7$0.25
2015Detailed filing. Detailed filing data is available for this year.$178$169$9.07$23.9$22.8$1.06
2014Detailed filing. Detailed filing data is available for this year.$184$175$8.63$18.4$17.8$0.64
2013Detailed filing. Detailed filing data is available for this year.$200$35.3$165$19.3$36.5$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$41.8$183$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$56.8$153$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$55.4$138$47.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)8 • $100M-$250M nonprofits