Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2018 • EIN 38-1515480

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.WANIGAS.COM

View Organization Page

1837 Bagley StSaginaw, MI 48601

(989) 799-9800

Siviq Scores

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

Liabilities / Assets

18th percentile

0.86x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

15.74x

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

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

35th percentile

$354,161

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Asset Growth

30th percentile

1.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

5.5%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$325,627,583

Up $6,223,285 (+1.9%) from 2017

Net Assets

Up

$45,623,139

Up $1,713,461 (+3.9%) from 2017

Liabilities

Up

$280,004,444

Up $4,509,824 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$17,789,919

Up $932,883 (+5.5%) from 2017

Expenses

Up

$14,696,918

Up $267,019 (+1.9%) from 2017

Net Income

Up

$3,093,001

Up $665,864 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400M$300M$200M$100M$0Assets 2010: $245,558,656Liabilities 2010: $219,720,616Net Assets 2010: $25,838,0402010Assets 2011: $263,240,306Liabilities 2011: $234,943,207Net Assets 2011: $28,297,0992011Assets 2012: $269,001,764Liabilities 2012: $237,500,143Net Assets 2012: $31,501,6212012Assets 2013: $286,886,808Liabilities 2013: $253,408,593Net Assets 2013: $33,478,2152013Assets 2014: $298,255,800Liabilities 2014: $261,150,791Net Assets 2014: $37,105,0092014Assets 2015: $306,565,515Liabilities 2015: $266,690,031Net Assets 2015: $39,875,4842015Assets 2016: $326,110,499Liabilities 2016: $284,185,052Net Assets 2016: $41,925,4472016Assets 2017: $319,404,298Liabilities 2017: $275,494,620Net Assets 2017: $43,909,6782017Assets 2018: $325,627,583Liabilities 2018: $280,004,444Net Assets 2018: $45,623,1392018Assets 2019: $338,938,733Liabilities 2019: $289,296,766Net Assets 2019: $49,641,9672019Assets 2020: $389,774,873Liabilities 2020: $335,606,800Net Assets 2020: $54,168,0732020

Highlighted filing

2018

Assets$325,627,583
Liabilities$280,004,444
Net Assets$45,623,139
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $12,906,9642010Expenses 2011: $13,144,4852011Expenses 2012: $12,433,8452012Revenue 2013: $14,892,258Expenses 2013: $11,787,586Net Income 2013: $3,104,6722013Revenue 2014: $15,194,890Expenses 2014: $11,724,533Net Income 2014: $3,470,3572014Revenue 2015: $15,739,713Expenses 2015: $12,770,157Net Income 2015: $2,969,5562015Revenue 2016: $16,642,141Expenses 2016: $13,797,653Net Income 2016: $2,844,4882016Revenue 2017: $16,857,036Expenses 2017: $14,429,899Net Income 2017: $2,427,1372017Revenue 2018: $17,789,919Expenses 2018: $14,696,918Net Income 2018: $3,093,0012018Revenue 2019: $18,618,496Expenses 2019: $16,251,625Net Income 2019: $2,366,8712019Revenue 2020: $19,217,947Expenses 2020: $15,901,807Net Income 2020: $3,316,1402020

Highlighted filing

2018

Revenue$17,789,919
Expenses$14,696,918
Net Income$3,093,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$17,971,569
Mission and Program Overview

Mission

A member-owned financial cooperative dedicated to providing a full range of quality financial products and services that meet the ever-changing needs of our membership.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$217,938,732$211,628,665▼ $6,310,067
Investments Other Securities$79,979,609$81,973,293▲ $1,993,684
Rtn Earn Endowment Incm Other Fnds$43,909,678$45,623,139▲ $1,713,461
Cash and Non-Interest-Bearing Accounts$8,777,547$8,292,846▼ $484,701
Land, Buildings, and Equipment, Net$3,705,241$5,301,846▲ $1,596,605
Savings and Temporary Cash Investments$1,909,733$4,365,606▲ $2,455,873
Accounts Receivable$1,879,368$1,569,110▼ $310,258
Receivables From Officers Etc-$1,321,028-
Prepaid Expenses and Deferred Charges$392,955$335,268▼ $57,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,404,298$325,627,583▲ $6,223,285
Other Assets Total$4,821,113$10,839,921▲ $6,018,808
Liabilities
Other Liabilities$272,309,811$272,024,574▼ $285,237
Accounts Payable and Accrued Expenses$3,184,809$5,340,450▲ $2,155,641
Mortgage Notes Payable Secured by Investment Property-$2,639,420-
Total Liabilities$275,494,620$280,004,444▲ $4,509,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,909,678$45,623,139▲ $1,713,461
Total Liabilities and Net Assets / Fund Balance$319,404,298$325,627,583▲ $6,223,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,375,570$3,119,334$7,494,904
Equipment$534,451$504,827$1,039,278
Land$391,825-$391,825
Other Securities$600,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard D WilliamsCEOFT$240,760$113,401$354,161
TAMMY A O'LEARYDirector of LendingFT$123,250$44,283$167,533
Lisa ShoemakerMortgage Operations ManageFT$107,006$52,627$159,633
Jay Julius Peitsch SrCFOFT$102,060$50,411$152,471
Jeanine MilneInformation Systems ManageFT$107,455$24,376$131,831

Board Members and Trustees

NameTitle
Sheldon MatthewsChairperson
Gerald LittleVice Chairperson
Lisa WilsonDirector
Mike MalmoDirector
Valorie GreenDirector
Michael BallsSecretary
Oscar GonzalesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
It Group LLCData Processing Services7415 CHICAGO RD, Warren, MI 48092$761,999
Real Estate Appraisal Solutions LLCReal Estate Appraisal3150 LIVERNOIS RD, Troy, MI 48083$122,140
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,003,089
Investment Income
$1,786,830
Other Revenue
$0
Change in Net Assets
$3,093,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,789,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,789,919
Total Revenue per Form 990
$17,789,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,083,870
Salaries, Compensation, and Employee Benefits$6,613,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,576,956
Office Expenses---$1,902,075
Interest---$1,190,692
Other Employee Benefits---$800,395
Information Technology---$747,568
Current Officers, Directors, Trustees, and Key Employees---$506,632
Advertising---$441,379
Fees for Services Other---$440,635
Depreciation Depletion---$437,985
Occupancy---$437,571
Payroll Taxes---$414,426
Pension Plan Contributions---$314,639
Conferences and Meetings---$265,045
Other Expenses---$110,970
Insurance---$101,018
All Other Expenses---$98,646
Travel---$29,182
Total Functional Expenses$0$0$0$14,696,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,696,918
Total Expenses per Audited Statements$14,696,918
Total Expenses per Form 990$14,696,918
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairpersonSummer Music ConcertNo$15,000
-Spouse of Mortgage ManagerEmbroidering of ShirtsNo$700

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,321,028-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$272,024,574
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
Yes
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 2

“Sheldon matthews, chair of the board of directors, obtained a loan from the organization for a summer music concert in the amount of $15,000. Eastedge graphics, spouse of mortgage manager, embroidered t-shirts for the credit union for $700.”

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 by membership ballot vote. Each board member is elected for a three year term.”

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

“Credit union decisions that are subject to membership approval are mergers and change in charter.”

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

“A review is conducted by the ceo and cfo prior to submission to the irs to ensure completeness and accuracy. This information is reviewed by the board of directors prior to submission. The accounting department maintains the 990 tax return and supporting documentation.”

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

“The policy is made available to all staff.”

Form 990, Part VI, Section B, Line 15

“The credit union adopted a market-value driven compensation strategy. They use market value and job content to set a market rate for each position. Managers can then use this input to make salary decisions. Overall application is approved by the board of directors. The last review was performed in 2018.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the credit union lobby. Other documents and policies are available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Wanigas Credit Union
EIN
38-1515480
Phone
9897999800
Address
1837 BAGLEY ST, SAGINAW, MI 48601

Signing Officer

Name
Bernard D Williams
Title
Chief Executive Officer
Phone
9897999800
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard D Williams
Formed
1952
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
91
Volunteers
15

Preparer

Firm
Doeren Mayhew
Address
305 W BIG BEAVER ROAD, TROY, MI 48084
Preparer
Jack Tracy
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Examination fee/association dues 98,646.”

FORM 990, PART XI, LINE 9:

“Post-retirement oci -146,781. -”

Form 990, Part XII, Line 2C

“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt by statute from federal and state income taxes, but still may be subject to unrelated business income tax (ubit). Unrelated business income is income from a trade or business regularly carried on by a tax exempt organization that is not substantially related to the organization's exempt purposes.”

Raw XML AppendixShowing 400 of 554 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/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11INFORMATION SYSTEMS MANAGE
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IRS990/InsuranceGrp/TotalAmt0101018
IRS990/InterestGrp/TotalAmt01190692
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt01902075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04821113
IRS990/OtherAssetsTotalGrp/EOYAmt010839921
IRS990/OtherChangesInNetAssetsAmt0-146781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800395
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3FRAUD LOSSES
IRS990/OtherExpensesGrp/TotalAmt0916458
IRS990/OtherExpensesGrp/TotalAmt1849098
IRS990/OtherExpensesGrp/TotalAmt2115548
IRS990/OtherExpensesGrp/TotalAmt3110970
IRS990/OtherLiabilitiesGrp/BOYAmt0272309811
IRS990/OtherLiabilitiesGrp/EOYAmt0272024574
IRS990/OtherOrganizationDsc0CREDIT UNION
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0217938732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0211628665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0414426
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0314639
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335268
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
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IRS990/ProgramServiceRevenueGrp/Desc1FEE AND OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/Desc3UNRELATED SPRINT INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15379949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36879
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037717
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16879
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 25,141 LOANS INCLUDING VEHICLE, SIGNATURE, RECREATIONAL VEHICLE, STUDENT, MORTGAGE, HOME EQUITY, OVERDRAFT PRIVILEGE, OVERDRAFT PROTECTION, AND CREDIT CARD LOANS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFER AUTOMATED TELLER MACHINES, SAFE DEPOSIT BOXES, WIRE TRANSFERS, MONEY ORDERS, DEBIT CARDS, AND VARIOUS INSURANCE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt08241942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015285426
IRS990/PYRevenuesLessExpensesAmt02427137
IRS990/PYSalariesCompEmpBnftPaidAmt06187957
IRS990/PYTotalExpensesAmt014429899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016857036
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01321028
IRS990/ReconcilationRevenueExpnssAmt03093001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043909678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045623139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01909733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04365606
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03119334
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0534451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014696918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272024574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08384000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt171974592
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21014700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4600000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AVAILABLE FOR SALE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VISA STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ALLOYA CORPORATE PERPETUAL CONTRIBUTED CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017789919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT BY STATUTE FROM FEDERAL AND STATE INCOME TAXES, BUT STILL MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). UNRELATED BUSINESS INCOME IS INCOME FROM A TRADE OR BUSINESS REGULARLY CARRIED ON BY A TAX EXEMPT ORGANIZATION THAT IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05301846
IRS990ScheduleD/TotalBookValueSecuritiesAmt081973293
IRS990ScheduleD/TotalExpensesPerForm990Amt014696918
IRS990ScheduleD/TotalLiabilityAmt0272024574
IRS990ScheduleD/TotalRevenuePerForm990Amt017789919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017789919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014696918
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3107006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount065698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount221080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount318989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt39093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320644
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt28531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$325,627,583
Liabilities
$280,004,444
Net assets
$45,623,139
Revenue
$17,789,919
Expenses
$14,696,918
Net income
$3,093,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$390$336$54.2$19.2$15.9$3.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$339$289$49.6$18.6$16.3$2.37
2018Detailed filing. Detailed filing data is available for this year.$326$280$45.6$17.8$14.7$3.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$319$275$43.9$16.9$14.4$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$326$284$41.9$16.6$13.8$2.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$267$39.9$15.7$12.8$2.97
2014Detailed filing. Detailed filing data is available for this year.$298$261$37.1$15.2$11.7$3.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$287$253$33.5$14.9$11.8$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$269$238$31.5$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$235$28.3$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$220$25.8$12.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)14 • $250M-$1B nonprofits