Civic Intelligence

Western Catholic Union

990 • Fiscal year 2020 • EIN 37-0580740

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.WCULIFE.ORG

View Organization Page

510 Maine StreetQuincy, IL 62301

(217) 223-9721

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

6.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$145,102

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

12th percentile

-3.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$212,291,969

Down $8,074,215 (-3.7%) from 2019

Net Assets

Up

$6,842,674

Up $3,159,033 (+86%) from 2019

Liabilities

Down

$205,449,295

Down $11,233,248 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$29,558,364

Down $33,066,854 (-53%) from 2019

Expenses

Down

$25,741,762

Down $40,667,921 (-61%) from 2019

Net Income

Up

$3,816,602

Up $7,601,067 (+201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$212,291,969
Liabilities$205,449,295
Net Assets$6,842,674
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$29,558,364
Expenses$25,741,762
Net Income$3,816,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$73,315,499
Mission and Program Overview

Mission

Fraternal insurance organization

Fraternal benefit society offering life insurance and annuity plans to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$206,878,051$200,179,512▼ $6,698,539
Rtn Earn Endowment Incm Other Fnds$3,683,641$6,842,674▲ $3,159,033
Other Notes and Loans Receivable, Net$5,674,426$5,493,450▼ $180,976
Cash and Non-Interest-Bearing Accounts$1,122,659$1,012,624▼ $110,035
Investments Other Securities$904,402$839,617▼ $64,785
Savings and Temporary Cash Investments$1,257,342$786,492▼ $470,850
Land, Buildings, and Equipment, Net$885,152$775,829▼ $109,323
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$220,366,184$212,291,969▼ $8,074,215
Other Assets Total$3,644,152$3,204,445▼ $439,707
Liabilities
Other Liabilities$216,429,480$205,282,219▼ $11,147,261
Accounts Payable and Accrued Expenses$222,669$150,651▼ $72,018
Deferred Revenue$30,394$16,425▼ $13,969
Total Liabilities$216,682,543$205,449,295▼ $11,233,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,683,641$6,842,674▲ $3,159,033
Total Liabilities and Net Assets / Fund Balance$220,366,184$212,291,969▼ $8,074,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,114$602,949$1,364,063
Equipment$9,765$795,160$804,925
Land$4,950-$4,950
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent StegemanSecretary/treasurer & CFOFT$128,171$16,931$145,102
Roger PlayerFormer President & CEOFT$135,028$7,171$142,199
Sherri SchaeferChairwoman, Interim President & CEOPT$32,150-$32,150
Michael BickhausTrustee-$12,075-$12,075
Philip Hildebrand JrTrustee-$11,550-$11,550
James ObertTrustee-$11,475-$11,475
Linda MooreTrustee-$10,475-$10,475
David HuttTrustee-$10,175-$10,175
August BoessenTrustee-$10,125-$10,125
John PranglTrustee-$8,500-$8,500
Robert MooreTrustee-$5,800-$5,800
Corinne HakeTrustee-$3,350-$3,350

Highest Paid Contractors

ContractorServicesLocationCompensation
Allen Bailey & Associates INCActuarial8310-1 N CAPITAL OF TEXAS HWY SUITE, Austin, TX 78731$419,462
United Systems And Software INCThird Party Administration205 ASH STREET, Benton, KY 42025$107,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,435,515
Investment Income
$10,399,859
Other Revenue
$722,990
Change in Net Assets
$3,816,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,205,712
Revenue Not Reported on Financial Statements
$2,352,652
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,352,652
Total Revenue per Audited Statements
$27,205,712
Total Revenue per Form 990
$29,558,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,927
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-6,538,218

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$30,931,053
Other Salaries and Wages---$664,367
Fees for Services Other---$531,935
Fees for Service Investment Mgmnt Fees---$414,656
Current Officers, Directors, Trustees, and Key Employees---$402,976
Other Employee Benefits---$131,617
Office Expenses---$86,448
Payroll Taxes---$80,283
Fees for Services Legal---$74,280
Other Expenses---$60,799
Pension Plan Contributions---$50,684
Fees for Services Accounting---$39,709
Occupancy---$24,000
Grants to Domestic Individuals---$19,000
Information Technology---$15,000
Advertising---$175
All Other Expenses---$-11,368,059
Total Functional Expenses$0$0$0$25,741,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,741,762
Expenses per Audited Statements$23,389,110
Total Expenses per Audited Statements$23,389,110
Expenses Not Reported on Financial Statements$2,352,652
Other Expense Adjustments$2,352,652
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
Reserves$187,460,892
Interest Maintence Reserve$5,969,686
Deposit Type Contracts$5,661,304
Claims Liability$4,758,326
Asset Valuation Reserve$940,247
Expense Allowance Deficiency Reserve$288,586
Refunds Payable$105,000
Employee Post Retirement Health Benefits$69,898
Commissions Payable$28,280
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The western catholic union is a not-for-profit fraternal benefit society with 22,722 members at the close of business on december 31, 2020.”

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

“The board can be up to 12 members consisting of the president, up to 10 trustees elected by the national council, which is a body elected by the delegates, and the board of trustees may appoint 1 trustee to fill needed expertise to satisfy good governance practices. The board of trustees may appoint trustees to fill vacated positions. The national council meets at the quadrennial convention or upon petition by the majority of the members of board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The finance committee will review and approve the 990 and then distribute it to the full board of trustees prior to the filing deadline.”

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

“The board of trustees fill out conflict of interest statements annually (usually at the may board meeting) and submit them to the secretary. New board members complete them soon after election or appointment. Employees fill out conflict of interest statements annually and submit them to the president, usually in january.”

Form 990, Part VI, Section B, Line 15

“The executive advisory committee of the board reviews ceo compensation. The full board establishes compensation, bonuses and raises for the ceo and reviews salaries over $40k annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Western Catholic Union
EIN
37-0580740
Phone
2172239721
Address
510 MAINE STREET, QUINCY, IL 62301

Signing Officer

Name
Sherri Schaefer
Title
Interim President & CEO
Phone
2172239721
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Schaefer
Formed
1877
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
16,012

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kirsten Kienzler
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in nonadmittted assets -14,260. Change in avr -140,713. Change in fraternal death benefit program -366,254. Change in surplus due to reinsurance -67,887. Other -3,670.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The society is exempt from federal income tax under the provisions of section 501(c)(8) of the internal revenue code and is not considered a private foundation. The society has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The society is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the statements of financial position. Penalties and interest assessed by taxing authorities are included in general expenses, if applicable. There were no interest or penalties paid during fiscal year 2020 and 2019. The society files form 990 annually in the federal jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 289,194. Commission and expense allowances 95,907. Transfers to imr 1,967,551.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 289,194. Commission and expense allowances 95,907. Transfers to imr 1,967,551.”

Raw XML AppendixShowing 400 of 457 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRWOMAN, INTERIM PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER & CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01967551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045724686
IRS990/GrossReceiptsAmt073315499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015000
IRS990/InvestmentIncomeGrp/ExclusionAmt08432308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08432308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0904402
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0839617
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206878051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200179512
IRS990/IRPDocumentCnt04134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01398109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775829
IRS990/LandBldgEquipCostOrOtherBssAmt02173938
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043757135
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ATTEND TO THE FRATERNAL, FINANCIAL AND SPIRITUAL WELL-BEING OF THE MEMBERS OF THE WESTERN CATHOLIC UNION BY OFFERING THEM THE GREATEST NUMBER OF SOCIAL AND SPIRITUAL OPPORTUNITIES POSSIBLE AND TO KEEP OUR MEMBERS SAFE AND SECURE WITH THE BEST INSURANCE PRODUCTS AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03683641
IRS990/NetAssetsOrFundBalancesEOYAmt06842674
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01967551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01967551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt086448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03644152
IRS990/OtherAssetsTotalGrp/EOYAmt03204445
IRS990/OtherChangesInNetAssetsAmt0-592784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131617
IRS990/OtherExpensesGrp/Desc0GAINS TRANSFERRED TO IM
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REGULATORY EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01967551
IRS990/OtherExpensesGrp/TotalAmt11115522
IRS990/OtherExpensesGrp/TotalAmt2499766
IRS990/OtherExpensesGrp/TotalAmt360799
IRS990/OtherLiabilitiesGrp/BOYAmt0216429480
IRS990/OtherLiabilitiesGrp/EOYAmt0205282219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF IMR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0722790
IRS990/OtherRevenueMiscGrp/ExclusionAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0722790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt0722990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664367
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05674426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05493450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080283
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt050684
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRI SCHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/BusinessCd1524113
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017712242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1723273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017712242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1723273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt023096379
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt029000
IRS990/PYInvestmentIncomeAmt09445058
IRS990/PYOtherExpensesAmt041809062
IRS990/PYOtherRevenueAmt01584904
IRS990/PYProgramServiceRevenueAmt051595256
IRS990/PYRevenuesLessExpensesAmt0-3784465
IRS990/PYSalariesCompEmpBnftPaidAmt01475242
IRS990/PYTotalExpensesAmt066409683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062625218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03816602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03683641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06842674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786492
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0761114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01364063
IRS990ScheduleD/EquipmentGrp/BookValueAmt09765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02352652
IRS990ScheduleD/ExpensesSubtotalAmt023389110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/OtherExpensesNotIncludedAmt02352652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187460892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15661304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24758326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45969686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5940247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt669898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt728280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8288586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT TYPE CONTRACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST MAINTENCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ASSET VALUATION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE POST RETIREMENT HEALTH BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8EXPENSE ALLOWANCE DEFICIENCY RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02352652
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02352652
IRS990ScheduleD/RevenueSubtotalAmt027205712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(8) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE SOCIETY HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE SOCIETY IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE STATEMENTS OF FINANCIAL POSITION. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN GENERAL EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING FISCAL YEAR 2020 AND 2019. THE SOCIETY FILES FORM 990 ANNUALLY IN THE FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 289,194. COMMISSION AND EXPENSE ALLOWANCES 95,907. TRANSFERS TO IMR 1,967,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 289,194. COMMISSION AND EXPENSE ALLOWANCES 95,907. TRANSFERS TO IMR 1,967,551.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775829
IRS990ScheduleD/TotalExpensesPerForm990Amt025741762
IRS990ScheduleD/TotalLiabilityAmt0205282219
IRS990ScheduleD/TotalRevenuePerForm990Amt029558364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027205712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023389110
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY AWARDS SCHOLARSHIPS FOR GRADE SCHOOL, HIGH SCHOOL, AND VOCATION SCHOOLS. INDIVIDUALS MUST SUBMIT AN APPLICATION WHICH IS REVIEWED AND APPROVED PRIOR TO AWARDING THE ASSISTANCE. APPLICATIONS ARE KEPT ON FILE FOR MORE THAN 24 MONTHS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WESTERN CATHOLIC UNION IS A NOT-FOR-PROFIT FRATERNAL BENEFIT SOCIETY WITH 22,722 MEMBERS AT THE CLOSE OF BUSINESS ON DECEMBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CAN BE UP TO 12 MEMBERS CONSISTING OF THE PRESIDENT, UP TO 10 TRUSTEES ELECTED BY THE NATIONAL COUNCIL, WHICH IS A BODY ELECTED BY THE DELEGATES, AND THE BOARD OF TRUSTEES MAY APPOINT 1 TRUSTEE TO FILL NEEDED EXPERTISE TO SATISFY GOOD GOVERNANCE PRACTICES. THE BOARD OF TRUSTEES MAY APPOINT TRUSTEES TO FILL VACATED POSITIONS. THE NATIONAL COUNCIL MEETS AT THE QUADRENNIAL CONVENTION OR UPON PETITION BY THE MAJORITY OF THE MEMBERS OF BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 AND THEN DISTRIBUTE IT TO THE FULL BOARD OF TRUSTEES PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES FILL OUT CONFLICT OF INTEREST STATEMENTS ANNUALLY (USUALLY AT THE MAY BOARD MEETING) AND SUBMIT THEM TO THE SECRETARY. NEW BOARD MEMBERS COMPLETE THEM SOON AFTER ELECTION OR APPOINTMENT. EMPLOYEES FILL OUT CONFLICT OF INTEREST STATEMENTS ANNUALLY AND SUBMIT THEM TO THE PRESIDENT, USUALLY IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE ADVISORY COMMITTEE OF THE BOARD REVIEWS CEO COMPENSATION. THE FULL BOARD ESTABLISHES COMPENSATION, BONUSES AND RAISES FOR THE CEO AND REVIEWS SALARIES OVER $40K ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN NONADMITTTED ASSETS -14,260. CHANGE IN AVR -140,713. CHANGE IN FRATERNAL DEATH BENEFIT PROGRAM -366,254. CHANGE IN SURPLUS DUE TO REINSURANCE -67,887. OTHER -3,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220366184
IRS990/TotalAssetsEOYAmt0212291969
IRS990/TotalAssetsGrp/BOYAmt0220366184
IRS990/TotalAssetsGrp/EOYAmt0212291969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt025741762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216682543
IRS990/TotalLiabilitiesEOYAmt0205449295
IRS990/TotalLiabilitiesGrp/BOYAmt0216682543
IRS990/TotalLiabilitiesGrp/EOYAmt0205449295

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,291,969
Liabilities
$205,449,295
Net assets
$6,842,674
Revenue
$29,558,364
Expenses
$25,741,762
Net income
$3,816,602
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