Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2019 • EIN 38-0536242

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

93rd percentile

0.92x

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

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

20.51x

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

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Net Margin

29th percentile

14%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$661,959

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Asset Growth

98th percentile

25%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,490,291,033

Up $299,464,769 (+25%) from 2018

Net Assets

Up

$121,927,053

Up $13,102,167 (+12%) from 2018

Liabilities

Up

$1,368,363,980

Up $286,362,602 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$66,716,893

Up $7,602,107 (+13%) from 2018

Expenses

Up

$57,212,950

Up $8,897,849 (+18%) from 2018

Net Income

Down

$9,503,943

Down $1,295,742 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$1,490,291,033
Liabilities$1,368,363,980
Net Assets$121,927,053
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$66,716,893
Expenses$57,212,950
Net Income$9,503,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$87,809,281
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 $5,677,000 in dividends and interest on the deposits held by our 130,449 members. We were also able to offer and maintain competitive loan rates. In addition, we accomplished our exempt purpose by community involvement. In 2019 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$881,202,844$1,124,149,290▲ $242,946,446
Rtn Earn Endowment Incm Other Fnds$108,824,886$121,927,053▲ $13,102,167
Investments Other Securities$144,100,172$102,976,643▼ $41,123,529
Savings and Temporary Cash Investments$49,425,016$102,272,599▲ $52,847,583
Intangible Assets-$34,684,600-
Land, Buildings, and Equipment, Net$30,453,104$32,261,639▲ $1,808,535
Receivables From Officers Etc$18,247,406$18,532,168▲ $284,762
Cash and Non-Interest-Bearing Accounts$19,616,179$14,522,450▼ $5,093,729
Prepaid Expenses and Deferred Charges$1,792,162$1,587,723▼ $204,439
Accounts Receivable$-82,370$1,187,443▲ $1,269,813
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,190,826,264$1,490,291,033▲ $299,464,769
Other Assets Total$46,071,751$58,116,478▲ $12,044,727
Liabilities
Other Liabilities$1,047,970,010$1,335,323,907▲ $287,353,897
Mortgage Notes Payable Secured by Investment Property$25,000,000$25,000,000→ $0
Accounts Payable and Accrued Expenses$9,031,368$8,040,073▼ $991,295
Total Liabilities$1,082,001,378$1,368,363,980▲ $286,362,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,824,886$121,927,053▲ $13,102,167
Total Liabilities and Net Assets / Fund Balance$1,190,826,264$1,490,291,033▲ $299,464,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,045,452$12,200,211$33,245,663
Equipment$4,212,131$17,200,954$21,413,085
Land$6,653,123-$6,653,123
Other Land Buildings$296,447$709,744$1,006,191
Leasehold Improvements$54,486$324,101$378,587
Other Securities$7,246,437--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MoodyPresident and CEOFT$491,026$170,933$661,959
Thomas SchaefflerEvp/COOFT$341,103$102,938$444,041
David BreuerSVP/CIOFT$275,257$19,912$295,169
Swaminathan SeetharamanSVP/chief Member ExperiencFT$233,671$33,061$266,732
Christina TracySVP/CFOFT$181,512$30,646$212,158
Scott BonacorsiSVP/chief Human ResourcesFT$173,942$30,028$203,970
Donna ReidSVP,CMOFT$167,563$36,058$203,621
Mark MacfarlaneVP Enterprise SolutionsFT$173,217$24,403$197,620
Renee MuccioliVP/salesFT$157,730$33,078$190,808
Jill HawkinsSVP Real Estate LendingFT$143,049$5,849$148,898

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData Processing75 REMITTANCE DR STE 1649, Chicago, IL 60675$1,275,955
Corrado Contracting LLCConstruction27530 FAIRFIELD, Warren, MI 48088$1,254,853
Co-op FinancialAtm And Debit Card Servicing9692 HAVEN AVE, Rancho Cucamonga, CA 91730$938,059
MastercardCredit/debit Processor2000 PURCHASE ST, Purchase, NY 10577$937,362
Diebold INCAtm Servicing5995 MAYFAIR ROAD, North Canton, OH 44720$929,248
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,041,093
Investment Income
$4,269,051
Other Revenue
$406,749
Change in Net Assets
$9,503,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,716,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,716,893
Total Revenue per Form 990
$66,716,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,449,404
Salaries, Compensation, and Employee Benefits$25,746,046
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,623,590
Interest---$6,557,972
Other Employee Benefits---$3,264,174
Occupancy---$2,923,315
Depreciation Depletion---$2,737,039
Information Technology---$2,656,802
Advertising---$1,931,679
Current Officers, Directors, Trustees, and Key Employees---$1,880,059
Payroll Taxes---$1,653,001
Office Expenses---$1,623,320
Other Expenses---$1,276,876
Fees for Services Management---$1,165,306
All Other Expenses---$999,777
Fees for Services Other---$562,982
Fees for Services Accounting---$470,951
Conferences and Meetings---$407,556
Insurance---$377,252
Pension Plan Contributions---$325,222
Travel---$169,165
Payments to Affiliates---$70,644
Grants to Domestic Individuals---$17,500
Total Functional Expenses$0$0$0$57,212,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,212,950
Total Expenses per Audited Statements$57,212,950
Total Expenses per Form 990$57,212,950
Expenses Not Reported on Financial Statements$0
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$18,247,406$18,532,168▲ $284,762
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$1,335,323,907
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
Yes
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 4

“During 2019, credit union one received approval from the michigan department of insurance and financial services and the national credit union administration to acquire and merge hantz bank. As a result of the merger, the credit union now operates in six counties in ohio.”

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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Moody
Formed
1938
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
507
Volunteers
12

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 11G

“Other outside and professional services 562,982.”

Form 990, Part IX, Line 24E

“Other losses 888,595. Service center expense 111,182.”

FORM 990, PART XI, LINE 9:

“Amounts reclassified from oci from the gains/losses on afs investments 59,458. Post retirement benefit plan gains 48,925. Post retirement benefit plan amortization included in net earnings -21,797.”

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.”

Raw XML AppendixShowing 400 of 768 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/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 $5,677,000 IN DIVIDENDS AND INTEREST ON THE DEPOSITS HELD BY OUR 130,449 MEMBERS. WE WERE ALSO ABLE TO OFFER AND MAINTAIN COMPETITIVE LOAN RATES. IN ADDITION, WE ACCOMPLISHED OUR EXEMPT PURPOSE BY COMMUNITY INVOLVEMENT. IN 2019 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 2019, 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 2019, THE CREDIT UNION SERVED 130,449 MEMBERS. THERE WERE 17,405 LOANS GRANTED TOTALING $462,333,749. DEPOSITS GREW BY $287,353,896 (SIGNIFICANT GROWTH FROM HANTZ BANK ACQUISITION)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318070
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IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA M REID
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICKOLAS NICKOLOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE DOWHAN-BAILEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS SCHAEFFLER
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IRS990/Form990PartVIISectionAGrp/PersonNm15SWAMINATHAN SEETHARAMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175465
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/CHIEF MEMBER EXPERIENC
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP/CHIEF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP,CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP ENTERPRISE SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP REAL ESTATE LENDING
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IRS990/GainOrLossGrp/SecuritiesAmt059458
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017500
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01234257
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020012458
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02656802
IRS990/InsuranceGrp/TotalAmt0377252
IRS990/IntangibleAssetsGrp/EOYAmt034684600
IRS990/InterestGrp/TotalAmt06557972
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IRS990/LandBldgEquipAccumDeprecAmt030435010
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IRS990/LandBldgEquipCostOrOtherBssAmt062696649
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01139388
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019953000
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt025000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000000
IRS990/NetAssetsOrFundBalancesBOYAmt0108824886
IRS990/NetAssetsOrFundBalancesEOYAmt0121927053
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0154327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03511638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02923315
IRS990/OfficeExpensesGrp/TotalAmt01623320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt058116478
IRS990/OtherChangesInNetAssetsAmt086586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03264174
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1DEBIT/ATM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt12142383
IRS990/OtherExpensesGrp/TotalAmt21374901
IRS990/OtherExpensesGrp/TotalAmt31276876
IRS990/OtherLiabilitiesGrp/BOYAmt01047970010
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118729488
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118729488
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IRS990/PYOtherRevenueAmt02817804
IRS990/PYProgramServiceRevenueAmt052576937
IRS990/PYRevenuesLessExpensesAmt010799685
IRS990/PYSalariesCompEmpBnftPaidAmt020557718
IRS990/PYTotalExpensesAmt048315101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059114786
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt018247406
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018532168
IRS990/ReconcilationRevenueExpnssAmt09503943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121927053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049425016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102272599
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,291,033
Liabilities
$1,368,363,980
Net assets
$121,927,053
Revenue
$66,716,893
Expenses
$57,212,950
Net income
$9,503,943
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
2019Detailed filing. Detailed filing data is available for this year.$1,490$1,368$122$66.7$57.2$9.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)14 • $1B+ nonprofits