Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2016 • EIN 38-1093900

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.vibecreditunion.com

View Organization Page

44575 West 12 Mile RoadNovi, MI 48377

(248) 735-9500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.86x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

20.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

9th percentile

3.1%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$803,343

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

80th percentile

9.4%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

5.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$517,323,472

Up $44,608,242 (+9.4%) from 2015

Net Assets

Up

$69,872,128

Up $342,163 (+0.5%) from 2015

Liabilities

Up

$447,451,344

Up $44,266,079 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Up

$21,958,468

Up $1,159,864 (+5.6%) from 2015

Expenses

Up

$21,282,701

Up $1,639,564 (+8.3%) from 2015

Net Income

Down

$675,767

Down $479,700 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600M$400M$200M$0Assets 2010: $457,135,793Liabilities 2010: $393,633,524Net Assets 2010: $63,502,2692010Assets 2011: $433,388,873Liabilities 2011: $373,146,284Net Assets 2011: $60,242,5892011Assets 2012: $424,489,782Liabilities 2012: $360,746,899Net Assets 2012: $63,742,8832012Assets 2013: $416,105,794Liabilities 2013: $350,468,074Net Assets 2013: $65,637,7202013Assets 2014: $419,313,861Liabilities 2014: $351,002,893Net Assets 2014: $68,310,9682014Assets 2015: $472,715,230Liabilities 2015: $403,185,265Net Assets 2015: $69,529,9652015Assets 2016: $517,323,472Liabilities 2016: $447,451,344Net Assets 2016: $69,872,1282016Assets 2017: $529,146,744Liabilities 2017: $457,302,643Net Assets 2017: $71,844,1012017

Highlighted filing

2016

Assets$517,323,472
Liabilities$447,451,344
Net Assets$69,872,128
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0Expenses 2010: $27,359,9742010Expenses 2011: $27,356,1572011Expenses 2012: $19,153,7912012Revenue 2013: $21,064,287Expenses 2013: $19,459,432Net Income 2013: $1,604,8552013Revenue 2014: $20,152,141Expenses 2014: $17,312,768Net Income 2014: $2,839,3732014Revenue 2015: $20,798,604Expenses 2015: $19,643,137Net Income 2015: $1,155,4672015Revenue 2016: $21,958,468Expenses 2016: $21,282,701Net Income 2016: $675,7672016Revenue 2017: $23,738,462Expenses 2017: $22,180,793Net Income 2017: $1,557,6692017

Highlighted filing

2016

Revenue$21,958,468
Expenses$21,282,701
Net Income$675,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$22,246,468
Mission and Program Overview

Mission

To enhance the financial well-being of our members.

To provide financial services to member owners with a common bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$297,011,855$316,759,171▲ $19,747,316
Investments Other Securities$136,325,125$160,812,205▲ $24,487,080
Rtn Earn Endowment Incm Other Fnds$69,529,965$69,872,128▲ $342,163
Land, Buildings, and Equipment, Net$12,642,581$13,034,964▲ $392,383
Investments Program Related$12,529,818$12,525,275▼ $4,543
Cash and Non-Interest-Bearing Accounts$4,015,169$3,367,306▼ $647,863
Accounts Receivable$795,524$1,507,081▲ $711,557
Prepaid Expenses and Deferred Charges$562,645$574,278▲ $11,633
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$472,715,230$517,323,472▲ $44,608,242
Other Assets Total$8,832,513$8,743,192▼ $89,321
Liabilities
Other Liabilities$393,398,364$436,373,427▲ $42,975,063
Accounts Payable and Accrued Expenses$9,786,901$11,077,917▲ $1,291,016
Total Liabilities$403,185,265$447,451,344▲ $44,266,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,529,965$69,872,128▲ $342,163
Total Liabilities and Net Assets / Fund Balance$472,715,230$517,323,472▲ $44,608,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,976,904$6,670,726$12,647,630
Equipment$1,333,907$5,698,022$7,031,929
Land$5,417,871-$5,417,871
Leasehold Improvements$306,282$697,656$1,003,938
Other Land Buildings$0$0$0
Other Securities$2,133,900--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LangEVP/CFO until 9/30/16FT$753,251$50,092$803,343
Thomas ReaganPresident/CEOFT$443,446$51,245$494,691
Mark WollschlagerBusiness Loan SpecialistFT$131,491$32,537$164,028
Craig LarsonCLOFT$128,985$30,105$159,090
Brian McVeighCFO as of 6/1/16FT$124,352$24,515$148,867
Paul MazurCIOFT$130,767$17,357$148,124
Tyler RossCMOFT$120,159$24,497$144,656
Derrick BarberCOOFT$107,875$24,321$132,196

Board Members and Trustees

NameTitle
David CowlesChairman
Stephen WestbrooksVice Chairman
Christa MurphyDirector
Jonathon SerraDirector
Michael IvanicsDirector
Terry McKinleySecretary
John BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,950,105
Investment Income
$2,008,363
Other Revenue
$0
Change in Net Assets
$675,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,897,595
Salaries, Compensation, and Employee Benefits$9,385,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,814,048
Interest---$2,488,182
Office Expenses---$2,202,493
Current Officers, Directors, Trustees, and Key Employees---$2,194,995
Advertising---$1,738,579
Other Employee Benefits---$1,255,402
Occupancy---$1,200,204
Depreciation Depletion---$1,085,004
Payroll Taxes---$568,013
Pension Plan Contributions---$552,648
Fees for Services Other---$165,706
Other Expenses---$126,012
Conferences and Meetings---$116,869
Insurance---$108,716
Fees for Services Legal---$35,415
Fees for Services Accounting---$31,962
Fees for Services Management---$3,617
Total Functional Expenses$0$0$0$21,282,701
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
Member Shares$436,373,427
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Credit Union has a single class of members with equal rights of ownership, governance and voting.”

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

“The Board of Directors is elected based on an open ballot for 3 year terms.”

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

“Credit Union decisions that are subject to membership approval are Board of Director elections, merger into another credit union, and charter changes. Field of Membership changes and By-Law changes must be reported to the membership at the annual meeting.”

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

“A review is conducted by the Internal Auditor and CFO prior to submission to the IRS. The returns are made available to the Board of Directors for review.”

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

“Directors must attest that they have no conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The Full Board prepares an evaluation of the President/CEO annually. Each Board member completes the evaluation form in writing. The Board Secretary compiles the results and prepares a consolidated evaluation. Salary is based on credit union President/CEO salary surveys and determined by credit union size, complexity and performance. A credit union consulting firm is utilized to obtain this information. The President/CEO prepares and conducts the evaluation process for key employees. The evaluation process is delegated to the CFO for certain key employees, with final review performed by the President/CEO. Those salaries are based on available salary survey information and are performance based. The last compensation review was completed in 2016.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are posted in the Credit Union lobby. Other documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Credit Unions Chartered in the State of Michigan
EIN
38-1093900
Phone
2487359500
Address
44575 West 12 Mile Road, Novi, MI 48377

Signing Officer

Name
Brian McVeigh
Title
Chief Financial Officer
Phone
2487359500
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Reagan
Formed
1936
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
158
Volunteers
10

Preparer

Firm
Cindrich Mahalak & Co
Address
31215 Jefferson Ave, St Clair Shores, MI 48082
Preparer
Denise Luckenbacher
Phone
5862961155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Other Comprehensive Income -331,561”

Raw XML AppendixShowing 400 of 567 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/BooksInCareOfDetail/USAddress/AddressLine1Txt04575 West 12 Mile Rd
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IRS990/Form990PartVIISectionAGrp/PersonNm2Terry McKinley
IRS990/Form990PartVIISectionAGrp/PersonNm3John Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Ivanics
IRS990/Form990PartVIISectionAGrp/PersonNm5Christa Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathon Serra
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Lang
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian McVeigh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP/CFO until 9/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO as of 6/1/16
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IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the financial well-being of our members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069529965
IRS990/NetAssetsOrFundBalancesEOYAmt069872128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059503
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-44328
IRS990/NetUnrlzdGainsLossesInvstAmt0-2043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01200204
IRS990/OfficeExpensesGrp/TotalAmt02202493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08832513
IRS990/OtherAssetsTotalGrp/EOYAmt08743192
IRS990/OtherChangesInNetAssetsAmt0-331561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01255402
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Miscellaneous Operating Expense
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Examination Fees/Association Dues
IRS990/OtherExpensesGrp/TotalAmt02089343
IRS990/OtherExpensesGrp/TotalAmt1264701
IRS990/OtherExpensesGrp/TotalAmt2240792
IRS990/OtherExpensesGrp/TotalAmt3126012
IRS990/OtherLiabilitiesGrp/BOYAmt0393398364
IRS990/OtherLiabilitiesGrp/EOYAmt0436373427
IRS990/OtherOrganizationDsc0Credit Union
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04814048
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0297011855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0316759171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0568013
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0552648
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0562645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0574278
IRS990/PrincipalOfficerNm0Thomas Reagan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest Income
IRS990/ProgramServiceRevenueGrp/Desc1Fee/Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013596189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16299366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013596189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16353916
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt154550
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide 15,960 loans including Vehicle, Recreational Vehicle, Mobile Home, Line of Credit, Credit Card, Home Equity, Mortgage, Business and Share Secured loans.
IRS990/ProgSrvcAccomActy3Grp/Desc0Offer Automated Teller Machines, Debit Card, Travelers Checks, Bill Payment, Courtesy Pay, Money Orders and various insurance programs.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01777303
IRS990/PYOtherExpensesAmt010764896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019021301
IRS990/PYRevenuesLessExpensesAmt01155467
IRS990/PYSalariesCompEmpBnftPaidAmt08878241
IRS990/PYTotalExpensesAmt019643137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020798604
IRS990/ReconcilationRevenueExpnssAmt0675767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069529965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069872128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05976904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06670726
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012647630
IRS990ScheduleD/EquipmentGrp/BookValueAmt01333907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05698022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07031929
IRS990ScheduleD/LandGrp/BookValueAmt05417871
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05417871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0697656
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01003938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436373427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075013620
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt466664284
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt517000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt62133900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Co-Op Network Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VISA Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CU Partnership
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Federal Agency Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc6FHLB Stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013034964
IRS990ScheduleD/TotalBookValueSecuritiesAmt0160812205
IRS990ScheduleD/TotalLiabilityAmt0436373427
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0443446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1753251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3131491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,323,472
Liabilities
$447,451,344
Net assets
$69,872,128
Revenue
$21,958,468
Expenses
$21,282,701
Net income
$675,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$529$457$71.8$23.7$22.2$1.56
2016Detailed filing. Detailed filing data is available for this year.$517$447$69.9$22.0$21.3$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$473$403$69.5$20.8$19.6$1.16
2014Detailed filing. Detailed filing data is available for this year.$419$351$68.3$20.2$17.3$2.84
2013Detailed filing. Detailed filing data is available for this year.$416$350$65.6$21.1$19.5$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$424$361$63.7$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$433$373$60.2$27.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$457$394$63.5$27.4