Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2018 • EIN 38-0536242

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.CUONE.ORG

View Organization Page

400 E Nine MileFerndale, MI 48220

(248) 398-1210

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.91x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

18.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Net Margin

47th percentile

18%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Top Officer Pay

20th percentile

$594,010

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Asset Growth

31st percentile

4.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

9.3%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,190,826,264

Up $46,002,458 (+4.0%) from 2017

Net Assets

Up

$108,824,886

Up $9,559,465 (+9.6%) from 2017

Liabilities

Up

$1,082,001,378

Up $36,442,993 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$59,114,786

Up $5,017,960 (+9.3%) from 2017

Expenses

Up

$48,315,101

Up $340,751 (+0.7%) from 2017

Net Income

Up

$10,799,685

Up $4,677,209 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $727,369,600Liabilities 2010: $678,142,106Net Assets 2010: $49,227,4942010Assets 2011: $743,304,180Liabilities 2011: $687,942,809Net Assets 2011: $55,361,3712011Assets 2012: $772,795,502Liabilities 2012: $709,413,955Net Assets 2012: $63,381,5472012Assets 2013: $821,636,173Liabilities 2013: $748,487,725Net Assets 2013: $73,148,4482013Assets 2014: $850,302,557Liabilities 2014: $768,321,329Net Assets 2014: $81,981,2282014Assets 2015: $1,023,387,544Liabilities 2015: $931,188,645Net Assets 2015: $92,198,8992015Assets 2016: $1,089,661,350Liabilities 2016: $995,991,389Net Assets 2016: $93,669,9612016Assets 2017: $1,144,823,806Liabilities 2017: $1,045,558,385Net Assets 2017: $99,265,4212017Assets 2018: $1,190,826,264Liabilities 2018: $1,082,001,378Net Assets 2018: $108,824,8862018Assets 2019: $1,490,291,033Liabilities 2019: $1,368,363,980Net Assets 2019: $121,927,0532019Assets 2020: $1,659,764,690Liabilities 2020: $1,528,933,592Net Assets 2020: $130,831,0982020Assets 2021: $1,817,447,747Liabilities 2021: $1,681,612,519Net Assets 2021: $135,835,2282021Assets 2022: $1,758,444,493Liabilities 2022: $1,631,979,532Net Assets 2022: $126,464,9612022

Highlighted filing

2018

Assets$1,190,826,264
Liabilities$1,082,001,378
Net Assets$108,824,886
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $47,987,5452010Revenue 2011: $44,430,839Expenses 2011: $39,315,557Net Income 2011: $5,115,2822011Expenses 2012: $34,307,9422012Revenue 2013: $44,089,746Expenses 2013: $33,410,388Net Income 2013: $10,679,3582013Revenue 2014: $46,793,924Expenses 2014: $37,927,984Net Income 2014: $8,865,9402014Revenue 2015: $50,844,055Expenses 2015: $45,784,739Net Income 2015: $5,059,3162015Revenue 2016: $54,769,057Expenses 2016: $51,797,880Net Income 2016: $2,971,1772016Revenue 2017: $54,096,826Expenses 2017: $47,974,350Net Income 2017: $6,122,4762017Revenue 2018: $59,114,786Expenses 2018: $48,315,101Net Income 2018: $10,799,6852018Revenue 2019: $66,716,893Expenses 2019: $57,212,950Net Income 2019: $9,503,9432019Revenue 2020: $68,185,799Expenses 2020: $60,665,251Net Income 2020: $7,520,5482020Revenue 2021: $62,924,862Expenses 2021: $52,607,342Net Income 2021: $10,317,5202021Revenue 2022: $70,267,649Expenses 2022: $59,536,329Net Income 2022: $10,731,3202022

Highlighted filing

2018

Revenue$59,114,786
Expenses$48,315,101
Net Income$10,799,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$59,787,017
Mission and Program Overview

Mission

Credit union one is committed to providing exceptional value to its members by delivering outstanding products and services anytime, anywhere.

Credit union one's primary exempt purpose is to exemplify the historical credit union philosophy of "people helping people". Credit union one accomplished this through financial performance by paying $3,087,000 in dividends and interest on the deposits held by our 126,332 members. We were also able to offer and maintain competitive loan rates. In addition, we accomplished our exempt purpose by community involvement. In 2018 we volunteered our time and talents to support beaumont hospital-children's miracle network, walk for warmth, walk for miracles, and forgotten harvest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$842,932,870$881,202,844▲ $38,269,974
Investments Other Securities$168,503,928$144,100,172▼ $24,403,756
Rtn Earn Endowment Incm Other Fnds$99,265,421$108,824,886▲ $9,559,465
Savings and Temporary Cash Investments$29,705,387$49,425,016▲ $19,719,629
Land, Buildings, and Equipment, Net$31,471,170$30,453,104▼ $1,018,066
Cash and Non-Interest-Bearing Accounts$16,406,343$19,616,179▲ $3,209,836
Receivables From Officers Etc$17,397,922$18,247,406▲ $849,484
Prepaid Expenses and Deferred Charges$1,782,451$1,792,162▲ $9,711
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$2,251,541$-82,370▼ $2,333,911
Total Assets$1,144,823,806$1,190,826,264▲ $46,002,458
Other Assets Total$34,372,194$46,071,751▲ $11,699,557
Liabilities
Other Liabilities$1,011,537,020$1,047,970,010▲ $36,432,990
Mortgage Notes Payable Secured by Investment Property$20,000,000$25,000,000▲ $5,000,000
Accounts Payable and Accrued Expenses$14,021,365$9,031,368▼ $4,989,997
Total Liabilities$1,045,558,385$1,082,001,378▲ $36,442,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,265,421$108,824,886▲ $9,559,465
Total Liabilities and Net Assets / Fund Balance$1,144,823,806$1,190,826,264▲ $46,002,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,755,731$11,409,683$32,165,414
Equipment$2,750,935$15,590,681$18,341,616
Land$6,653,123-$6,653,123
Other Land Buildings$288,831$658,420$947,251
Leasehold Improvements$4,484$317,738$322,222
Other Securities$13,455,963--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MoodyPresident and CEOFT$501,847$92,163$594,010
Thomas SchaefflerEvp/COOFT$328,129$87,983$416,112
David BreuerSVP/CIOFT$228,608$48,133$276,741
Swaminathan SeetharamanSVP/chief Member ExperiencFT$185,573$56,894$242,467
Donna ReidSVP,CMOFT$156,072$35,880$191,952
Scott BonacorsiSVP/chief Human ResourcesFT$161,632$30,050$191,682
Christina TracySVP/CFOFT$161,237$22,360$183,597
Renee MuccioliVP/salesFT$147,704$31,086$178,790
Mark MacfarlaneVP Enterprise SolutionsFT$160,725$17,788$178,513
Julie MillsVP It SecurityFT$132,614$28,307$160,921

Board Members and Trustees

NameTitle
Paul W StuartBoard Chairman
Guadalupe G LaraVice Chairwoman
Mary SissenAssociate Director
David C PrybysBoard Director
Gail WestoverBoard Director
Jan GillespieBoard Director
Juanita M ReidBoard Director
Nick NickolopoulosBoard Director
Raymond F RedmondBoard Director
Rudolph R Montano JrBoard Director
Christine Dowhan-baileyBoard Member
Joan StefanskiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Co-op FinancialAtm And Debit Card Dricing9692 HAVEN AVE, Rancho Cucamonga, CA 91730$2,185,760
Media LogicMarketing59 WOLF ROAD, Albany, NY 12205$888,904
Conti CorporationElectrical/hvac/mechanic Repairs6417 CENTER DRIVE, Sterling Heights, MI 48312$613,304
FiservData Processing75 REMITTANCE DR STE 1649, Chicago, IL 60675$545,261
IdsPrinting747 E WHITCOMB, Madison Heights, MI 48071$361,601
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,576,937
Investment Income
$3,720,045
Other Revenue
$2,817,804
Change in Net Assets
$10,799,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,114,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-140,358
Total Revenue per Audited Statements
$58,974,428
Total Revenue per Form 990
$59,114,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,742,383
Salaries, Compensation, and Employee Benefits$20,557,718
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,479,767
Advertising---$3,797,088
Interest---$3,565,641
Occupancy---$2,667,632
Depreciation Depletion---$2,643,909
Information Technology---$2,383,362
Other Employee Benefits---$1,713,685
Current Officers, Directors, Trustees, and Key Employees---$1,712,927
Payroll Taxes---$1,326,471
Fees for Services Management---$1,038,088
Office Expenses---$942,148
Other Expenses---$922,648
All Other Expenses---$859,152
Fees for Services Other---$504,793
Fees for Services Accounting---$412,077
Pension Plan Contributions---$324,868
Insurance---$316,141
Conferences and Meetings---$281,103
Travel---$221,981
Payments to Affiliates---$74,306
Grants to Domestic Individuals---$15,000
Total Functional Expenses$0$0$0$48,315,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,315,101
Expenses per Audited Statements$48,174,743
Total Expenses per Audited Statements$48,174,743
Expenses Not Reported on Financial Statements$140,358
Other Expense Adjustments$140,358
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,397,922$18,247,406▲ $849,484
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$1,047,970,010
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every individual that has an account with the credit union is a member.”

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

“Every member of the credit union is given one vote and is able to elect members of the governing body at the annual meeting”

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

“Only substantial events are subject to membership approval.”

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

“Form 990 will be presented at a meeting of the audit committee of credit union one subsequent to the filing of the form.”

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

“The board of directors annually completes and signs a formal conflict of interest disclosure consistent with the board's code of ethics. The disclosures are reviewed by the governance committee for compliance with the code of ethics.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation review is performed by the board of directors annually. All top management level employees' compensation are reviewed by the head of hr and benchmarked.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Credit Union One
EIN
38-0536242
Phone
2483981210
Address
400 E NINE MILE, FERNDALE, MI 48220

Signing Officer

Name
Gary Moody
Title
President and CEO
Phone
2483981210
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Moody
Formed
1938
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
391
Volunteers
11

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Douglas J Orth CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Debit/atm expenses 692,806. Service center expense 166,346.”

FORM 990, PART XI, LINE 9:

“Amounts reclassified from oci from the gains/losses on afs investments 3,997. Post retirement benefit plan gains 59,555. Post retirement benefit plan amortization included in net earnings -19,699.”

FORM 990, PART XII, LINE 2C:

“We have a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent account. Our process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute (internal revenue code section 501(c)(14), from federal income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net losses on the disposition of assets reported as an expense within form 990, but reported as a reduction of income within the audited financials. -140,358.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net losses on the disposition of assets reported as an expense within form 990, but reported as a reduction of income within the audited financials. 140,358.”

Raw XML AppendixShowing 400 of 792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0CREDIT UNION ONE'S PRIMARY EXEMPT PURPOSE IS TO EXEMPLIFY THE HISTORICAL CREDIT UNION PHILOSOPHY OF "PEOPLE HELPING PEOPLE". CREDIT UNION ONE ACCOMPLISHED THIS THROUGH FINANCIAL PERFORMANCE BY PAYING $3,087,000 IN DIVIDENDS AND INTEREST ON THE DEPOSITS HELD BY OUR 126,332 MEMBERS. WE WERE ALSO ABLE TO OFFER AND MAINTAIN COMPETITIVE LOAN RATES. IN ADDITION, WE ACCOMPLISHED OUR EXEMPT PURPOSE BY COMMUNITY INVOLVEMENT. IN 2018 WE VOLUNTEERED OUR TIME AND TALENTS TO SUPPORT BEAUMONT HOSPITAL-CHILDREN'S MIRACLE NETWORK, WALK FOR WARMTH, WALK FOR MIRACLES, AND FORGOTTEN HARVEST.
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IRS990/Desc0DURING 2018, CREDIT UNION ONE, A STATE CHARTERED CREDIT UNION LOCATED IN THE STATE OF MICHIGAN, PROVIDED FINANCIAL SERVICES TO MEBMERS WHO LIVE IN THE STATE OF MICHIGAN. CREDIT UNION ONE CONTINUED TO FULFILL ITS EXEMPT STATUS BY PROVIDING CREDIT AT FAIR AND REASONABLE RATES OF INTEREST, OFFERING COMPETITIVE SHARE DEPOSIT PRODUCTS, AND PROVIDING MEMBERS WITH THE OPPORTUNITY TO IMPROVE THE THEIR ECONOMIC CONDITION. IN 2018, THE CREDIT UNION SERVED 126,332 MEMBERS. THERE WERE 14,863 LOANS GRANTED TOTALING $333,524,796. DEPOSITS GREW BY $36,432,990.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219815
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN STEFANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4RUDOLPH R MONTANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID C PRYBYS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND F REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA M REID
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK NICKOLOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE DOWHAN-BAILEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12GARY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS SCHAEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BREUER
IRS990/Form990PartVIISectionAGrp/PersonNm16SWAMINATHAN SEETHARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RENEE MUCCIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BONACORSI
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA REID
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MACFARLANE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164124
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP/CHIEF MEMBER EXPERIENC
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP/CHIEF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP,CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP IT SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP ENTERPRISE SOLUTIONS
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0316141
IRS990/InterestGrp/TotalAmt03565641
IRS990/InvestmentIncomeGrp/ExclusionAmt03708417
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREDIT UNION ONE IS COMMITTED TO PROVIDING EXCEPTIONAL VALUE TO ITS MEMBERS BY DELIVERING OUTSTANDING PRODUCTS AND SERVICES ANYTIME, ANYWHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000000
IRS990/NetAssetsOrFundBalancesBOYAmt099265421
IRS990/NetAssetsOrFundBalancesEOYAmt0108824886
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011628
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IRS990/OfficeExpensesGrp/TotalAmt0942148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER LOSSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt12713735
IRS990/OtherExpensesGrp/TotalAmt21026988
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118006658
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118006658
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IRS990/PYInvestmentIncomeAmt04285205
IRS990/PYOtherExpensesAmt028376269
IRS990/PYOtherRevenueAmt0595427
IRS990/PYProgramServiceRevenueAmt049216194
IRS990/PYRevenuesLessExpensesAmt06122476
IRS990/PYSalariesCompEmpBnftPaidAmt019583081
IRS990/PYTotalExpensesAmt047974350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054096826
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018247406
IRS990/ReconcilationRevenueExpnssAmt010799685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,826,264
Liabilities
$1,082,001,378
Net assets
$108,824,886
Revenue
$59,114,786
Expenses
$48,315,101
Net income
$10,799,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,758$1,632$126$70.3$59.5$10.7
2021Detailed filing. Detailed filing data is available for this year.$1,817$1,682$136$62.9$52.6$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,660$1,529$131$68.2$60.7$7.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,490$1,368$122$66.7$57.2$9.50
2018Detailed filing. Detailed filing data is available for this year.$1,191$1,082$109$59.1$48.3$10.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,145$1,046$99.3$54.1$48.0$6.12
2016Detailed filing. Detailed filing data is available for this year.$1,090$996$93.7$54.8$51.8$2.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,023$931$92.2$50.8$45.8$5.06
2014Detailed filing. Detailed filing data is available for this year.$850$768$82.0$46.8$37.9$8.87
2013Detailed filing. Detailed filing data is available for this year.$822$748$73.1$44.1$33.4$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$773$709$63.4$34.3
2011Summary only. Only limited summary data is available for this year.$743$688$55.4$44.4$39.3$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$727$678$49.2$48.0
Peer Organizations

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