Civic Intelligence

Catholic United Financial

990 • Fiscal year 2016 • EIN 41-0182070

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization Profilewww.catholicunited.org

View Organization Page

3499 Lexington Ave NArden Hills, MN 55126

(651) 490-0170

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

8.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

32nd percentile

0.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$439,523

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

8.1%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$919,296,139

Up $49,635,084 (+5.7%) from 2015

Net Assets

Up

$29,132,620

Up $4,195,149 (+17%) from 2015

Liabilities

Up

$890,163,519

Up $45,439,935 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$104,081,009

Up $7,767,802 (+8.1%) from 2015

Expenses

Up

$103,485,330

Up $7,771,902 (+8.1%) from 2015

Net Income

Down

$595,679

Down $4,100 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $669,669,256Liabilities 2010: $640,878,923Net Assets 2010: $28,790,3332010Assets 2011: $735,615,485Liabilities 2011: $709,470,824Net Assets 2011: $26,144,6612011Assets 2012: $773,692,221Liabilities 2012: $747,194,163Net Assets 2012: $26,498,0582012Assets 2013: $806,197,188Liabilities 2013: $777,809,290Net Assets 2013: $28,387,8982013Assets 2014: $833,736,867Liabilities 2014: $807,347,480Net Assets 2014: $26,389,3872014Assets 2015: $869,661,055Liabilities 2015: $844,723,584Net Assets 2015: $24,937,4712015Assets 2016: $919,296,139Liabilities 2016: $890,163,519Net Assets 2016: $29,132,6202016Assets 2017: $934,834,737Liabilities 2017: $894,210,933Net Assets 2017: $40,623,8042017Assets 2018: $969,975,238Liabilities 2018: $929,295,237Net Assets 2018: $40,680,0012018Assets 2019: $1,001,210,528Liabilities 2019: $961,409,207Net Assets 2019: $39,801,3212019Assets 2020: $1,021,424,544Liabilities 2020: $986,395,775Net Assets 2020: $35,028,7692020Assets 2021: $1,060,682,360Liabilities 2021: $1,024,153,581Net Assets 2021: $36,528,7792021Assets 2022: $1,055,250,995Liabilities 2022: $1,025,448,009Net Assets 2022: $29,802,9862022Assets 2023: $999,429,811Liabilities 2023: $974,988,442Net Assets 2023: $24,441,3692023Assets 2024: $951,784,215Liabilities 2024: $931,802,481Net Assets 2024: $19,981,7342024

Highlighted filing

2016

Assets$919,296,139
Liabilities$890,163,519
Net Assets$29,132,620
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $86,410,9202010Expenses 2011: $89,829,3512011Expenses 2012: $91,974,0042012Revenue 2013: $85,817,919Expenses 2013: $85,436,026Net Income 2013: $381,8932013Revenue 2014: $88,247,274Expenses 2014: $87,499,080Net Income 2014: $748,1942014Revenue 2015: $96,313,207Expenses 2015: $95,713,428Net Income 2015: $599,7792015Revenue 2016: $104,081,009Expenses 2016: $103,485,330Net Income 2016: $595,6792016Revenue 2017: $71,977,805Expenses 2017: $59,205,056Net Income 2017: $12,772,7492017Revenue 2018: $78,331,214Expenses 2018: $77,722,076Net Income 2018: $609,1382018Revenue 2019: $75,032,534Expenses 2019: $75,612,310Net Income 2019: -$579,7762019Revenue 2020: $64,726,366Expenses 2020: $66,430,133Net Income 2020: -$1,703,7672020Revenue 2021: $64,273,025Expenses 2021: $63,814,163Net Income 2021: $458,8622021Revenue 2022: $71,850,379Expenses 2022: $78,547,910Net Income 2022: -$6,697,5312022Revenue 2023: $73,502,168Expenses 2023: $73,545,830Net Income 2023: -$43,6622023Revenue 2024: $67,560,323Expenses 2024: $78,534,026Net Income 2024: -$10,973,7032024

Highlighted filing

2016

Revenue$104,081,009
Expenses$103,485,330
Net Income$595,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$104,081,009
Mission and Program Overview

Mission

Catholic United Financial exists as a not-for-profit fraternal benefit society to: Promote fraternalism and charity among its members through a Local Council system and a representative form of goverment. Provide its members with life insurance, annuities and other products, services and benefits that will contribute to the financial well-being of our members and their families. Support the Roman Catholic Church in extending the faith, especially by commending and encouraging Catholic schools and religious education. Strive to be a good employer and contributing member of our community.

To provide our members with life insurance, annuities and other products that contribute to their financial well-being and support the Roman Catholic Church in extending the faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$782,576,632$802,190,904▲ $19,614,272
Investments Other Securities$52,276,064$69,040,499▲ $16,764,435
Rtn Earn Endowment Incm Other Fnds$24,937,471$29,132,620▲ $4,195,149
Savings and Temporary Cash Investments$15,654,876$20,602,043▲ $4,947,167
Cash and Non-Interest-Bearing Accounts$1,895,599$6,949,299▲ $5,053,700
Other Notes and Loans Receivable, Net$5,891,209$5,385,848▼ $505,361
Inventories for Sale or Use$98,895$3,834,133▲ $3,735,238
Land, Buildings, and Equipment, Net$2,364,181$2,048,273▼ $315,908
Accounts Receivable$6,135$3,317▼ $2,818
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$869,661,055$919,296,139▲ $49,635,084
Other Assets Total$8,897,464$9,241,823▲ $344,359
Liabilities
Other Liabilities$843,010,861$888,994,976▲ $45,984,115
Accounts Payable and Accrued Expenses$1,712,723$1,168,543▼ $544,180
Total Liabilities$844,723,584$890,163,519▲ $45,439,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,937,471$29,132,620▲ $4,195,149
Total Liabilities and Net Assets / Fund Balance$869,661,055$919,296,139▲ $49,635,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,660$1,491,093$42,329
Buildings$1,971,613$4,737,812$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$9,241,823--
Other Securities$69,040,499--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,010,222$76,110▲ $54,485$3,644,596$2,485,799
2015$5,168,254$770,449▲ $272,781$77,262$6,010,222
2014$3,593,221$1,577,430▲ $328,319$178,415$5,168,254
2013$3,020,491$733,315▲ $193,511$178,403$3,593,221
2012$2,157,027$916,452▲ $106,923$159,911$3,020,491
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harald BorrmannPresident/ChairmanFT$353,496$92,472$445,968
Patrick BrownRegional Sales ManagerFT$249,836$136,198$386,034
Michael AhlesSenior VP and Secretary/TreasurerFT$309,894$63,644$373,538
Susan StenzelSales RepFT$210,822$86,274$297,096
Mike MatuskaSales RepFT$169,906$65,757$235,663
Tom SchislerDirector of SalesFT$148,800$86,450$235,250
John TetzloffAdvanced Case Specialist/TrainerFT$156,874$76,278$233,152
George GmachBoard Member-$17,600-$17,600
Robert F KrattenmakerBoard Member-$15,900-$15,900
John MaileBoard Member-$15,700-$15,700
Michael J SchmitzBoard Member-$15,700-$15,700
Patricia KasellaBoard Member-$15,700-$15,700
Renee BrodBoard Member-$15,700-$15,700
William LucasBoard Member-$15,700-$15,700

Highest Paid Contractors

ContractorServicesLocationCompensation
FastSoftware Development170 Wood Avenue S, Iselin, NJ 08830$1,164,840
AcpInformation Consulting ServicesPO Box 1575, Minneapolis, MN 55480$364,075
Heidorn ConsultingActuarial and Consulting ServicesWallyPark Complex, 4th Floor, Schiller Park, IL 60176$246,113
Advantus Capital ManagementInvestment Advisory400 Robert Street North, 9950 West Lawrence Ave Suite 305, Saint Paul, MN 55101$238,651
Success Computer ConsultingComputer Consulting6130 Golden Hills Drive, Minneapolis, MN 55416$182,843
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,953,554
Investment Income
$38,389,327
Other Revenue
$2,738,128
Change in Net Assets
$595,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,922,442
Revenue Not Reported on Financial Statements
$158,567
Revenue Not Reported on Form 990
$-1,537,979
Other Revenue Adjustments
$158,567
Total Revenue per Audited Statements
$102,384,463
Total Revenue per Form 990
$104,081,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,187,791
Salaries, Compensation, and Employee Benefits$8,728,995
Grants and Similar Amounts Paid$739,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$275,939,613-$275,939,613
Other Salaries and Wages$106,825$4,514,661-$4,621,486
Pension Plan Contributions$11,417$1,420,250-$1,431,667
Other Employee Benefits$17,122$1,154,241-$1,171,363
Current Officers, Directors, Trustees, and Key Employees-$917,524-$917,524
Depreciation Depletion-$821,351-$821,351
Payroll Taxes$7,089$579,866-$586,955
Grants to Domestic Orgs$529,887--$529,887
Fees for Service Investment Mgmnt Fees-$478,204-$478,204
Information Technology$2,067$404,486-$406,553
Advertising$7,987$376,657-$384,644
Fees for Services Accounting$12,800$334,213-$347,013
Office Expenses$1,923$302,992-$304,915
Occupancy-$272,513-$272,513
Grants to Domestic Individuals$209,200--$209,200
Travel$4,506$133,823-$138,329
Conferences and Meetings$52,202$65,109-$117,311
Fees for Services Legal-$105,959-$105,959
Insurance-$102,332-$102,332
Fees for Services Other$21,794$67,676-$89,470
Other Expenses$1,303$23,121$0$24,424
Benefits to Members$-189,170,543--$-189,170,543
Total Functional Expenses$-188,083,004$291,568,334$0$103,485,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$103,485,330
Expenses per Audited Statements$103,025,371
Total Expenses per Audited Statements$101,894,505
Expenses Not Reported on Financial Statements$459,959
Other Expense Adjustments$459,959
Expenses Not Reported on Form 990$-1,130,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic United Financial FoundationArden Hills, MN501 (c)(3)Matching Grant for Msgr. Schuler Seminarian Fund$25,000
Sacred Heart SchoolFreeport, MN501 (c)(3)New School Gymnasium$10,000
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 Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life and Annuity Reserves$888,994,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Catholic United Financial is a not-for-profit fraternal life insurance company that is owned by its members under IRC Section 501(c)(8), Fraternal Benefit Society.”

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

“Delegates of the membership vote board members.”

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

“Per our Constitution, certain fundamental decisions must be approved by the membership. These would include organizational changes, name changes, etc.”

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

“Catholic United Financial has a process it follows for reviewing the Form 990. It starts with a review of the Governance Checklist. Followed by an analysis of the Form 990 draft by the President and Sr. VP Secretary/Treasurer. Once the draft is approved by management, it is posted to the Board of Directors secure website for their review. The Board reviews the Form 990 and members are required to sign off on the form prior to filing.”

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

“The Conflict of Interest Policy is reviewed annually or as needed throughout the year.”

Form 990, Part VI, Section B, Line 15

“President and Secretary Treasurer position salaries are reviewed annually by the Board of Directors Compensation Committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes our governing documents available via printed Constitution Bylaws. The financial statement is filed with the State of Minnesota and made available to the public. The Conflict of Interest Policy is available by request only.”

Filing and Contact Details

Filer

Filer Name
Catholic United Financial
EIN
41-0182070
Phone
6514900170
Address
3499 Lexington Ave N, Arden Hills, MN 55126

Signing Officer

Name
Michael Ahles
Title
Sr. VP and Secretary/Treasurer
Phone
6517654124
Signed
2017-06-09

Organization Details

Principal Officer
Michael Ahles Sr VP Secretary Treas
Formed
1878
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
126
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting Fees”

Form 990, Part IX, Line 24E

“On December 31, 2016, Catholic United Financial entered into a reinsurance contract whereby it ceded 50% of its existing deferred fixed annuity business to Somerset Reinsurance, Ltd. thereby reducing its annuity premium by $275,939,613. Catholic United Financial reclassified the ceded annuity premium of $275,939,613 as other expenses.”

Form 990, Part XI, Line 9

“Change in Non-Admitted Assets $683,230, Change in Asset Valuation Reserve ($88,677), Change in Net Unrealized Capital Gains ($283,086), Change in Surplus ($158,159) and Ceding Commission from Annuity Reinsurer $3,752,778.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended for seminarian educational grants and for specifically named funds supporting a variety of other charitable purposes and institutions.”

Schedule D, Part XI, Line 2D

“$1,537,979 Investment Expenses”

Schedule D, Part XI, Line 4B

“Statutory Accounting Rules are different from the Form 990 Rules. $284,886 RE Depreciation, $407,112 Rent Expense, $20,744 Loss on Sale of Ledger Assets, $6,436 Profit on Sale of Bonds, $238,624 Loss on Sale of Bonds, $563,586 Gain on Sale of Mutual Funds, $86,886 Loss on Sale of Mutual Funds, $57,006 LLC Expenses”

Schedule D, Part XII, Line 2D

“$1,423,342 General Expense to Investment Expense, $114,637 Insurance, License and Taxes Expense, and $407,112 Rent Expense”

Schedule D, Part XII, Line 4B

“$112,231 Refund to Members, $62,842 LLC Expenses, and $284,886 RE Depreciation”

Raw XML AppendixShowing 400 of 874 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/Desc0On December 30, 2016, the organization entered into a Binding Letter of Intent with Somerset Reinsurance Company Ltd. (Somerset) in which the parties agreed to negotiate a definitive reinsurance agreement whereby the organization will cede, and Somerset will reinsure, 50 percent of the deferred fixed annuity contracts in force as of December 31, 2016. The impact of the annuity reinsurance transaction on the current year financial statements is a reduction of Benefits Paid to or for Members of $275,939,613 with a corresponding increase in other expenses of $275,939,613. Net benefits totaling ($ 189,005,943) were paid to or for members in accordance with our mission to provide life insurance, annuities and other products, services and benefits that contribute to the financial well-being of our members and their families. $7,459,421 was paid in death benefits, $79,474,249 was paid for annuity, supplementary contract and other policy benefits, and $154,100 was paid for post-high school tuition scholarships to members.
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IRS990/FeesForServicesAccountingGrp/TotalAmt0347013
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105959
IRS990/FeesForServicesLegalGrp/TotalAmt0105959
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021794
IRS990/FeesForServicesOtherGrp/TotalAmt089470
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0478204
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.5
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt081932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt998243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1065437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1152145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1271217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1360913
IRS990/Form990PartVIISectionAGrp/PersonNm0Harald Borrmann
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Ahles
IRS990/Form990PartVIISectionAGrp/PersonNm2George Gmach
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert F Krattenmaker
IRS990/Form990PartVIISectionAGrp/PersonNm4William Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm5John Maile
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee Brod
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Kasella
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael J Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Schisler
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Matuska
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Stenzel
IRS990/Form990PartVIISectionAGrp/PersonNm13John Tetzloff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0357591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1311055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9283845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10165568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11176246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior VP and Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Regional Sales Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sales Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sales Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advanced Case Specialist/Trainer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0223787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0529887
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0529887
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223787
IRS990/GrossReceiptsAmt0104081009
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt054728
IRS990/GroupExemptionNum00263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404486
IRS990/InformationTechnologyGrp/ProgramServicesAmt02067
IRS990/InformationTechnologyGrp/TotalAmt0406553
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102332
IRS990/InsuranceGrp/TotalAmt0102332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03834133
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038165540
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038165540
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052276064
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069040499
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0782576632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0802190904
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06228905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02364181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02048273
IRS990/LandBldgEquipCostOrOtherBssAmt08277178
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Catholic United Financial exists as a not-for-profit fraternal benefit society to: Promote fraternalism and charity among its members through a Local Council system and a representative form of goverment. Provide its members with life insurance, annuities and other products, services and benefits that will contribute to the financial well-being of our members and their families. Support the Roman Catholic Church in extending the faith, especially by commending and encouraging Catholic schools and religious education. Strive to be a good employer and contributing member of our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024937471
IRS990/NetAssetsOrFundBalancesEOYAmt029132620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223787
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223787
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054728
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054728
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272513
IRS990/OccupancyGrp/TotalAmt0272513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302992
IRS990/OfficeExpensesGrp/ProgramServicesAmt01923
IRS990/OfficeExpensesGrp/TotalAmt0304915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08897464
IRS990/OtherAssetsTotalGrp/EOYAmt09241823
IRS990/OtherChangesInNetAssetsAmt03599470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01154241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01171363
IRS990/OtherExpensesGrp/Desc0Sales Expenses
IRS990/OtherExpensesGrp/Desc1Operational Expenses
IRS990/OtherExpensesGrp/Desc2Adj in Current Year IMR Release
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04101889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-810320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323121
IRS990/OtherExpensesGrp/ProgramServicesAmt0100272
IRS990/OtherExpensesGrp/ProgramServicesAmt11145
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31303
IRS990/OtherExpensesGrp/TotalAmt04202161
IRS990/OtherExpensesGrp/TotalAmt1263319
IRS990/OtherExpensesGrp/TotalAmt2-810320
IRS990/OtherExpensesGrp/TotalAmt324424
IRS990/OtherLiabilitiesGrp/BOYAmt0843010861
IRS990/OtherLiabilitiesGrp/EOYAmt0888994976
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Other Investment Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02683400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02683400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02683400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04514661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106825
IRS990/OtherSalariesAndWagesGrp/TotalAmt04621486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05891209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05385848
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0579866
IRS990/PayrollTaxesGrp/ProgramServicesAmt07089
IRS990/PayrollTaxesGrp/TotalAmt0586955
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01420250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011417
IRS990/PensionPlanContributionsGrp/TotalAmt01431667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$919,296,139
Liabilities
$890,163,519
Net assets
$29,132,620
Revenue
$104,081,009
Expenses
$103,485,330
Net income
$595,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$952$932$20.0$67.6$78.5$11.0
2023Detailed filing. Detailed filing data is available for this year.$999$975$24.4$73.5$73.5$0.04
2022Detailed filing. Detailed filing data is available for this year.$1,055$1,025$29.8$71.9$78.5$6.70
2021Detailed filing. Detailed filing data is available for this year.$1,061$1,024$36.5$64.3$63.8$0.46
2020Detailed filing. Detailed filing data is available for this year.$1,021$986$35.0$64.7$66.4$1.70
2019Detailed filing. Detailed filing data is available for this year.$1,001$961$39.8$75.0$75.6$0.58
2018Detailed filing. Detailed filing data is available for this year.$970$929$40.7$78.3$77.7$0.61
2017Detailed filing. Detailed filing data is available for this year.$935$894$40.6$72.0$59.2$12.8
2016Detailed filing. Detailed filing data is available for this year.$919$890$29.1$104$103$0.60
2015Detailed filing. Detailed filing data is available for this year.$870$845$24.9$96.3$95.7$0.60
2014Detailed filing. Detailed filing data is available for this year.$834$807$26.4$88.2$87.5$0.75
2013Detailed filing. Detailed filing data is available for this year.$806$778$28.4$85.8$85.4$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$774$747$26.5$92.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$736$709$26.1$89.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$670$641$28.8$86.4