Civic Intelligence

Pcm Credit Union

990 • Fiscal year 2016 • EIN 39-0974444

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.pcmcu.org

View Organization Page

PO Box 28500Green Bay, WI 54324

(920) 499-2831

Siviq Scores

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

Liabilities / Assets

17th percentile

0.85x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

20.88x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

91st percentile

23%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$247,179

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

90th percentile

11%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$215,765,195

Up $21,250,412 (+11%) from 2015

Net Assets

Up

$31,374,733

Up $2,095,593 (+7.2%) from 2015

Liabilities

Up

$184,390,462

Up $19,154,819 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$8,831,402

Up $433,334 (+5.2%) from 2015

Expenses

Up

$6,764,614

Up $662,410 (+11%) from 2015

Net Income

Down

$2,066,788

Down $229,076 (-10.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600M$400M$200M$0Assets 2010: $136,437,657Liabilities 2010: $118,534,003Net Assets 2010: $17,903,6542010Assets 2011: $146,961,280Liabilities 2011: $127,457,031Net Assets 2011: $19,504,2492011Assets 2012: $159,306,623Liabilities 2012: $138,029,633Net Assets 2012: $21,276,9902012Assets 2013: $163,312,376Liabilities 2013: $140,140,040Net Assets 2013: $23,172,3362013Assets 2014: $167,124,762Liabilities 2014: $141,852,149Net Assets 2014: $25,272,6132014Assets 2015: $194,514,783Liabilities 2015: $165,235,643Net Assets 2015: $29,279,1402015Assets 2016: $215,765,195Liabilities 2016: $184,390,462Net Assets 2016: $31,374,7332016Assets 2017: $243,670,703Liabilities 2017: $209,887,619Net Assets 2017: $33,783,0842017Assets 2018: $258,982,107Liabilities 2018: $223,202,083Net Assets 2018: $35,780,0242018Assets 2019: $269,206,275Liabilities 2019: $230,930,369Net Assets 2019: $38,275,9062019Assets 2020: $320,189,637Liabilities 2020: $279,283,373Net Assets 2020: $40,906,2642020Assets 2021: $358,033,017Liabilities 2021: $315,677,282Net Assets 2021: $42,355,7352021Assets 2022: $393,134,166Liabilities 2022: $352,518,355Net Assets 2022: $40,615,8112022Assets 2023: $450,113,411Liabilities 2023: $407,445,244Net Assets 2023: $42,668,1672023Assets 2024: $468,092,393Liabilities 2024: $423,327,743Net Assets 2024: $44,764,6502024

Highlighted filing

2016

Assets$215,765,195
Liabilities$184,390,462
Net Assets$31,374,733
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0Expenses 2010: $5,415,8272010Expenses 2011: $5,448,2082011Revenue 2012: $7,367,273Expenses 2012: $5,594,532Net Income 2012: $1,772,7412012Revenue 2013: $7,466,143Expenses 2013: $5,570,797Net Income 2013: $1,895,3462013Revenue 2014: $7,741,726Expenses 2014: $5,641,449Net Income 2014: $2,100,2772014Revenue 2015: $8,398,068Expenses 2015: $6,102,204Net Income 2015: $2,295,8642015Revenue 2016: $8,831,402Expenses 2016: $6,764,614Net Income 2016: $2,066,7882016Revenue 2017: $9,909,976Expenses 2017: $7,396,295Net Income 2017: $2,513,6812017Revenue 2018: $10,832,370Expenses 2018: $8,658,461Net Income 2018: $2,173,9092018Revenue 2019: $12,306,774Expenses 2019: $10,183,911Net Income 2019: $2,122,8632019Revenue 2020: $12,456,695Expenses 2020: $10,252,529Net Income 2020: $2,204,1662020Revenue 2021: $12,583,727Expenses 2021: $9,832,619Net Income 2021: $2,751,1082021Revenue 2022: $13,994,856Expenses 2022: $10,936,812Net Income 2022: $3,058,0442022Revenue 2023: $18,921,575Expenses 2023: $17,920,582Net Income 2023: $1,000,9932023Revenue 2024: $23,271,400Expenses 2024: $21,679,687Net Income 2024: $1,591,7132024

Highlighted filing

2016

Revenue$8,831,402
Expenses$6,764,614
Net Income$2,066,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,400,902
Mission and Program Overview

Mission

PCM Credit Union is a strong financial cooperative that goes above and beyond by providing member-owners benefits and advantages over other financial institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$157,379,576$176,311,377▲ $18,931,801
Rtn Earn Endowment Incm Other Fnds$29,279,140$31,374,733▲ $2,095,593
Savings and Temporary Cash Investments$13,216,402$16,477,326▲ $3,260,924
Investments in Publicly Traded Securities$8,627,733$7,213,538▼ $1,414,195
Investments Other Securities$6,807,786$7,177,320▲ $369,534
Land, Buildings, and Equipment, Net$4,475,674$4,387,833▼ $87,841
Investments Program Related$2,303,802$2,394,916▲ $91,114
Cash and Non-Interest-Bearing Accounts$1,106,236$1,134,776▲ $28,540
Prepaid Expenses and Deferred Charges$150,486$267,534▲ $117,048
Accounts Receivable$8,242$3,180▼ $5,062
Total Assets$194,514,783$215,765,195▲ $21,250,412
Other Assets Total$438,846$397,395▼ $41,451
Liabilities
Other Liabilities$163,732,327$182,347,547▲ $18,615,220
Accounts Payable and Accrued Expenses$1,503,316$2,042,915▲ $539,599
Total Liabilities$165,235,643$184,390,462▲ $19,154,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,279,140$31,374,733▲ $2,095,593
Total Liabilities and Net Assets / Fund Balance$194,514,783$215,765,195▲ $21,250,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,320,302$589,382$3,909,684
Land$866,658-$866,658
Equipment$116,683$442,252$558,935
Other Land Buildings$84,190$415,347$499,537
Investment Program Related Org$1,587,838--
Other Securities$7,177,320--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny L WollinPresidentCEOFT$181,383$65,796$247,179
Cathy BecksExecutive Vice PresidentFT$149,140$55,357$204,497

Board Members and Trustees

NameTitle
Jim ZittlowChair
Marlis KlimekVice-Chair
Al JamirDirector
Craig KosbabDirector
Joan EickDirector
Karen SylvesterSecretary
Jerry KuschelTreasurer new
Larry FrazierTreasurer old
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,135,531
Investment Income
$687,382
Other Revenue
$8,489
Change in Net Assets
$2,066,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,006,910
Salaries, Compensation, and Employee Benefits$2,757,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,710,050
Other Expenses-$738,004-$738,004
Current Officers, Directors, Trustees, and Key Employees---$389,083
Other Employee Benefits---$378,469
Information Technology---$281,773
Depreciation Depletion---$240,862
Office Expenses---$236,326
Advertising---$211,527
Occupancy---$178,197
Payroll Taxes---$145,565
Pension Plan Contributions---$134,537
Conferences and Meetings---$106,467
Fees for Services Other---$92,634
Payments to Affiliates---$47,642
Insurance---$45,571
All Other Expenses---$24,876
Travel---$17,618
Fees for Services Accounting---$6,190
Interest---$40
Total Functional Expenses$0$0$0$6,764,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share & Deposits$182,347,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the membership utilizing their one vote per member.”

Governing body decisions Part VI line 7B

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).”

Form 990 governing body review Part VI line 11

“Reviewed by executive management.”

CEO executive director top management comp Part VI line 15A

“Reviewed by an independent auditor”

Other officer or key employee compensation Part VI line 15B

“Reviewed by an independent auditor”

Governing documents etc available to public Part VI line 19

“Financial Statements available to all members at Annual Meeting in the Annual Report Booklet and are also posted in the credit union lobby. All others would be considered upon request.”

Filing and Contact Details

Filer

Filer Name
PCM Credit Union
EIN
39-0974444
Address
PO BOX 28500, Green Bay, WI 54324

Signing Officer

Name
Danny L Wollin
Title
PresidentCEO
Phone
9204992831
Signed
2017-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Danny L Wollin
Formed
1958
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
7

Preparer

Firm
WCUL Services Corp
Address
N25W2313 Paul Rd Suite 500, Pewaukee, WI 53072
Preparer
Cari Thompson
Phone
2625490200
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Tokenization (Android Pay/Samsung Pay) with MasterCard Debit and Credit Cards / Focused Tax Solutions program to assist and educate members on tax reduction strategies, social security and healthcare cost planning in retirement / Online Mortgage Center / Auto Buying Resource”

Explanation of other changes in net assets or fund balances Part XI line 9

“Equity Aquired in Merger of Marinette County Employees Credit Union.”

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IRS990/OfficeExpensesGrp/TotalAmt0236326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438846
IRS990/OtherAssetsTotalGrp/EOYAmt0397395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378469
IRS990/OtherExpensesGrp/Desc0Dividends on Shares
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Member AcctCard Fees
IRS990/OtherExpensesGrp/Desc3Loan Servicing Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-63100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3738004
IRS990/OtherExpensesGrp/TotalAmt01454667
IRS990/OtherExpensesGrp/TotalAmt1-63100
IRS990/OtherExpensesGrp/TotalAmt2387616
IRS990/OtherExpensesGrp/TotalAmt3738004
IRS990/OtherLiabilitiesGrp/BOYAmt0163732327
IRS990/OtherLiabilitiesGrp/EOYAmt0182347547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0157379576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0176311377
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt047642
IRS990/PayrollTaxesGrp/TotalAmt0145565
IRS990/PensionPlanContributionsGrp/TotalAmt0134537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267534
IRS990/PrincipalOfficerNm0Danny L Wollin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Other Member Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07007447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11128084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07007447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11128084
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 11,975 members at 12/31/16. During 2016, we opened 1,205 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0667597
IRS990/PYOtherExpensesAmt03489567
IRS990/PYOtherRevenueAmt09885
IRS990/PYProgramServiceRevenueAmt07720586
IRS990/PYRevenuesLessExpensesAmt02295864
IRS990/PYSalariesCompEmpBnftPaidAmt02612637
IRS990/PYTotalExpensesAmt06102204
IRS990/PYTotalRevenueAmt08398068
IRS990/ReconcilationRevenueExpnssAmt02066788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0789
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029279140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031374733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013216402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016477326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03320302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03909684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558935
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0807078
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11587838
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CCCU MCS & PCC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NCUA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0866658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0866658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182347547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Share & Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07177320
IRS990ScheduleD/OtherSecuritiesGrp/Desc0New York Life
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04387833
IRS990ScheduleD/TotalBookValueProgramRltdAmt02394916
IRS990ScheduleD/TotalBookValueSecuritiesAmt07177320
IRS990ScheduleD/TotalLiabilityAmt0182347547
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cathy Becks
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Danny L Wollin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PresidentCEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1247179
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by executive management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by an independent auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed by an independent auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial Statements available to all members at Annual Meeting in the Annual Report Booklet and are also posted in the credit union lobby. All others would be considered upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tokenization (Android Pay/Samsung Pay) with MasterCard Debit and Credit Cards / Focused Tax Solutions program to assist and educate members on tax reduction strategies, social security and healthcare cost planning in retirement / Online Mortgage Center / Auto Buying Resource
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equity Aquired in Merger of Marinette County Employees Credit Union.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194514783
IRS990/TotalAssetsEOYAmt0215765195
IRS990/TotalAssetsGrp/BOYAmt0194514783
IRS990/TotalAssetsGrp/EOYAmt0215765195
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06764614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165235643
IRS990/TotalLiabilitiesEOYAmt0184390462
IRS990/TotalLiabilitiesGrp/BOYAmt0165235643
IRS990/TotalLiabilitiesGrp/EOYAmt0184390462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029279140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031374733
IRS990/TotalOtherCompensationAmt062592
IRS990/TotalProgramServiceRevenueAmt08135531
IRS990/TotalReportableCompFromOrgAmt0389084
IRS990/TotalRevenueGrp/ExclusionAmt0678847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08152555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08831402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194514783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215765195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt017618
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pcmcu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny L Wollin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09204992831

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,765,195
Liabilities
$184,390,462
Net assets
$31,374,733
Revenue
$8,831,402
Expenses
$6,764,614
Net income
$2,066,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$468$423$44.8$23.3$21.7$1.59
2023Detailed filing. Detailed filing data is available for this year.$450$407$42.7$18.9$17.9$1.00
2022Detailed filing. Detailed filing data is available for this year.$393$353$40.6$14.0$10.9$3.06
2021Detailed filing. Detailed filing data is available for this year.$358$316$42.4$12.6$9.83$2.75
2020Detailed filing. Detailed filing data is available for this year.$320$279$40.9$12.5$10.3$2.20
2019Detailed filing. Detailed filing data is available for this year.$269$231$38.3$12.3$10.2$2.12
2018Detailed filing. Detailed filing data is available for this year.$259$223$35.8$10.8$8.66$2.17
2017Detailed filing. Detailed filing data is available for this year.$244$210$33.8$9.91$7.40$2.51
2016Detailed filing. Detailed filing data is available for this year.$216$184$31.4$8.83$6.76$2.07
2015Detailed filing. Detailed filing data is available for this year.$195$165$29.3$8.40$6.10$2.30
2014Detailed filing. Detailed filing data is available for this year.$167$142$25.3$7.74$5.64$2.10
2013Detailed filing. Detailed filing data is available for this year.$163$140$23.2$7.47$5.57$1.90
2012Summary only. Only limited summary data is available for this year.$159$138$21.3$7.37$5.59$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$127$19.5$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$119$17.9$5.42