Civic Intelligence

City & County Credit Union

EIN 41-0191495 • 501(c)14 • Saint Paul, MN

View Organization Page

Profile

To conduct the ordinary and necessary business of a credit union involving the receiving of savings of members and lending money to members for provident purposes.

144 11th St ESaint Paul, MN 55101

www.cccu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

21.54x

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

501(c)14 • $1B+ nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

501(c)14 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,190,819,726

Down $43,643,106 (-3.5%) from 2023

Liabilities

Down

$1,103,973,179

Down $45,025,281 (-3.9%) from 2023

Net Assets

Up

$86,846,547

Up $1,382,175 (+1.6%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$56,581,355

Up $3,237,780 (+6.1%) from 2023

Expenses

Up

$53,345,942

Up $6,976,973 (+15%) from 2023

Net Income

Down

$3,235,413

Down $3,739,193 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5B$1.0B$500M$0Assets 2010: $344,903,935Liabilities 2010: $310,690,720Net Assets 2010: $34,213,2152010Assets 2011: $355,053,894Liabilities 2011: $317,323,931Net Assets 2011: $37,729,9632011Assets 2012: $380,510,215Liabilities 2012: $338,593,756Net Assets 2012: $41,916,4592012Assets 2013: $398,233,877Liabilities 2013: $354,779,101Net Assets 2013: $43,454,7762013Assets 2014: $424,942,713Liabilities 2014: $379,203,278Net Assets 2014: $45,739,4352014Assets 2015: $457,457,683Liabilities 2015: $409,105,253Net Assets 2015: $48,352,4302015Assets 2016: $490,890,482Liabilities 2016: $441,082,668Net Assets 2016: $49,807,8142016Assets 2017: $520,612,435Liabilities 2017: $469,600,075Net Assets 2017: $51,012,3602017Assets 2018: $548,804,427Liabilities 2018: $495,237,679Net Assets 2018: $53,566,7482018Assets 2019: $893,591,689Liabilities 2019: $790,260,093Net Assets 2019: $103,331,5962019Assets 2020: $1,064,843,599Liabilities 2020: $950,093,495Net Assets 2020: $114,750,1042020Assets 2021: $1,170,197,946Liabilities 2021: $1,056,035,261Net Assets 2021: $114,162,6852021Assets 2022: $1,208,523,580Liabilities 2022: $1,136,227,605Net Assets 2022: $72,295,9752022Assets 2023: $1,234,462,832Liabilities 2023: $1,148,998,460Net Assets 2023: $85,464,3722023Assets 2024: $1,190,819,726Liabilities 2024: $1,103,973,179Net Assets 2024: $86,846,5472024

Highlighted filing

2024

Assets$1,190,819,726
Liabilities$1,103,973,179
Net Assets$86,846,547
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $17,652,0192010Expenses 2011: $14,136,0612011Expenses 2012: $14,508,1802012Revenue 2013: $19,604,696Expenses 2013: $17,315,221Net Income 2013: $2,289,4752013Revenue 2014: $19,458,703Expenses 2014: $16,753,786Net Income 2014: $2,704,9172014Revenue 2015: $19,118,756Expenses 2015: $16,338,545Net Income 2015: $2,780,2112015Revenue 2016: $20,522,776Expenses 2016: $18,388,713Net Income 2016: $2,134,0632016Revenue 2017: $21,797,811Expenses 2017: $19,957,066Net Income 2017: $1,840,7452017Revenue 2018: $24,617,905Expenses 2018: $21,416,661Net Income 2018: $3,201,2442018Revenue 2019: $41,803,888Expenses 2019: $37,149,333Net Income 2019: $4,654,5552019Revenue 2020: $45,371,383Expenses 2020: $36,938,691Net Income 2020: $8,432,6922020Revenue 2021: $41,175,696Expenses 2021: $31,996,678Net Income 2021: $9,179,0182021Revenue 2022: $39,672,104Expenses 2022: $34,314,006Net Income 2022: $5,358,0982022Revenue 2023: $53,343,575Expenses 2023: $46,368,969Net Income 2023: $6,974,6062023Revenue 2024: $56,581,355Expenses 2024: $53,345,942Net Income 2024: $3,235,4132024

Highlighted filing

2024

Revenue$56,581,355
Expenses$53,345,942
Net Income$3,235,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,190,819,726
Liabilities
$1,103,973,179
Net assets
$86,846,547
Revenue
$56,581,355
Expenses
$53,345,942
Net income
$3,235,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,191$1,104$86.8$56.6$53.3$3.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,234$1,149$85.5$53.3$46.4$6.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,209$1,136$72.3$39.7$34.3$5.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,170$1,056$114$41.2$32.0$9.18
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,065$950$115$45.4$36.9$8.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$790$103$41.8$37.1$4.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$549$495$53.6$24.6$21.4$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$521$470$51.0$21.8$20.0$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$491$441$49.8$20.5$18.4$2.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$457$409$48.4$19.1$16.3$2.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$425$379$45.7$19.5$16.8$2.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$398$355$43.5$19.6$17.3$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$381$339$41.9$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$355$317$37.7$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$345$311$34.2$17.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$27,675,283
Mission and Program Overview

Mission

To conduct the ordinary and necessary business of a credit union involving the receiving of savings of members and lending money to members for provident purposes.

To provide affordable financial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$276,701,122$308,682,393▲ $31,981,271
Investments in Publicly Traded Securities$149,263,991$134,633,921▼ $14,630,070
Savings and Temporary Cash Investments$51,262,067$58,719,822▲ $7,457,755
Rtn Earn Endowment Incm Other Fnds$51,012,360$53,566,748▲ $2,554,388
Land, Buildings, and Equipment, Net$17,173,327$18,949,815▲ $1,776,488
Investments Program Related$11,258,988$12,641,358▲ $1,382,370
Cash and Non-Interest-Bearing Accounts$4,356,252$4,490,161▲ $133,909
Accounts Receivable$1,400,036$1,610,499▲ $210,463
Prepaid Expenses and Deferred Charges$1,968,146$1,338,359▼ $629,787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$520,612,435$548,804,427▲ $28,191,992
Other Assets Total$7,228,506$7,738,099▲ $509,593
Liabilities
Other Liabilities$460,219,351$476,291,889▲ $16,072,538
Accounts Payable and Accrued Expenses$9,380,724$18,945,790▲ $9,565,066
Total Liabilities$469,600,075$495,237,679▲ $25,637,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,012,360$53,566,748▲ $2,554,388
Total Liabilities and Net Assets / Fund Balance$520,612,435$548,804,427▲ $28,191,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,941,243$14,731,687$18,672,930
Buildings$10,097,490$5,653,466$15,750,956
Land$4,911,082-$4,911,082
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick PiercePresidentFT$293,062$96,923$389,985
Marc KilgoreVP Information SystemsFT$178,253$170,101$348,354
Eric MellenthinInformation Technology DirectorFT$171,072$83,769$254,841
Thomas CoulterVP LendingFT$144,273$53,015$197,288
Megan PrimeauVP MarketingFT$125,550$48,433$173,983
Steven GalarneauVP FinanceFT$138,182$13,844$152,026
Charles BarnesVP AdministrationFT$138,813$10,455$149,268
Mardell LutgenVP Member EngagementFT$82,249$10,943$93,192
Lou BrunoBoard Member-$7,949-$7,949
Joe MatthewsBoard Member-$4,207-$4,207
Heidi WolfBoard Member-$3,446-$3,446
Lisa HayesBoard Member-$3,332-$3,332
Nicole BatesBoard Member-$3,248-$3,248
Hans MolenaarBoard Member-$2,630-$2,630
Axel HenryBoard Member-$2,555-$2,555
Shannon CunninghamBoard Member-$2,389-$2,389
Heidi HolsteBoard Member-$1,523-$1,523
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,031,527
Investment Income
$3,586,378
Other Revenue
$0
Change in Net Assets
$3,201,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,617,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,617,905
Total Revenue per Form 990
$24,617,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,759,790
Salaries, Compensation, and Employee Benefits$8,282,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,730,826
Office Expenses---$2,558,217
Depreciation Depletion---$1,828,024
Current Officers, Directors, Trustees, and Key Employees---$1,535,375
Benefits to Members---$1,374,098
Other Expenses---$1,026,925
Occupancy---$990,802
Other Employee Benefits---$876,266
Pension Plan Contributions---$662,198
Payroll Taxes---$478,108
All Other Expenses---$280,821
Conferences and Meetings---$205,773
Fees for Services Legal---$116,434
Fees for Services Accounting---$76,565
Interest---$40
Total Functional Expenses$0$0$0$21,416,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,416,661
Total Expenses per Form 990$21,416,661
Total Expenses per Audited Statements$21,416,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4
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
Money Markets$178,647,682
Shares$147,612,252
Checking$90,291,906
Certificates$43,917,562
IRA'S$15,354,009
Other Shares$468,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The credit union is comprised of a single class of approximately 39,500 member-owners, each of which has equal rights in ownership, governance and voting rights at the annual meetings, with the exception of the member-owners who are elected to the board of directors.”

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

“The member-owners of the credit union have the authority to elect the members of the board of directors and supervisory committee for three-year terms on a rotating basis. Candidates are elected by a simple plurality vote.”

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

“Any changes to the entity's bylaws need to be approved by the membership.”

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

“The vp of finance and controller assists in preparation through data gathering and performs a review of the form 990 prior to filing. The review includes comparing reported amounts to underlying schedules and other supporting documents.”

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

“There is a statement on every board meeting agenda requiring board members to disclose any conflict of interest regarding that month's agenda items. Board members with a conflict will recuse themselves from voting on or participating in the discussion of items in question.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: salary ranges for every position are reviewed and approved by the board each year in the annual budget. Management monitors industry trends and recommends changes as needed.”

Form 990, Part VI, Section C, Line 19

“The financial statements are posted at each location monthly.”

Filing and Contact Details

Filer

Filer Name
City & County Credit Union
EIN
41-0191495
Phone
6512252700
Address
144 11TH ST E, SAINT PAUL, MN 55101

Signing Officer

Name
Patrick Pierce
Title
President
Phone
6512252700
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Pierce
Formed
1928
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Tanya Medgaarden
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other comprehensive loss -184,020.”

Form 990, Part XII, Line 2C

“Audit oversight - the supervisory committee oversees the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Part x: the credit union is exempt, under irc 501(c)(14), from federal and state income taxes. Certain products and services provided by select state chartered credit unions have been deemed by the internal revenue service (irs), in technical advice memorandums (tams) released in 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums, the net taxable income from these products and services would be subject to income taxes. Credit unions have litigated against the irs positions noted in the tams and have been successful in having courts declare in 2009 and 2010 that revenue from insurance products sold to members, helping them protect their financial wellbeing, qualifies as exempt purpose income, contrary to the irs position in the tams. The credit union has filed tax returns, and amendments thereof based on the recent court cases, for potential taxable activities, remitting, and recognizing as expense, federal and state tax and related estimate payments, as applicable. Income taxes incurred, or refunds thereof, have not been material to date to the credit union. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities potentially deemed to be unrelated to the credit union's exempt purpose is not expected to have a material effect on the credit union's financial position or results of operations. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2018 and 2017. The credit union's 2015 and subsequent tax years are open for examination by federal and state taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -4.”

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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09380724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018945790
IRS990/AccountsReceivableGrp/BOYAmt01400036
IRS990/AccountsReceivableGrp/EOYAmt01610499
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE FINANCIAL SERVICES
IRS990/AllOtherExpensesGrp/TotalAmt0280821
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01374098
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE GALARNEAU
IRS990/BooksInCareOfDetail/PhoneNum06512252742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 E 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04356252
IRS990/CashNonInterestBearingGrp/EOYAmt04490161
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01535375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0205773
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01374098
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03586378
IRS990/CYOtherExpensesAmt011759790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021031527
IRS990/CYRevenuesLessExpensesAmt03201244
IRS990/CYSalariesCompEmpBnftPaidAmt08282773
IRS990/CYTotalExpensesAmt021416661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024617905
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01828024
IRS990/Desc0THE CREDIT UNION PROVIDED LOANS OF $123 MILLION TO 7,484 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt076565
IRS990/FeesForServicesLegalGrp/TotalAmt0116434
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt973902
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1672332
IRS990/Form990PartVIISectionAGrp/PersonNm0AXEL HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2HANS MOLENAAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOU BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI HOLSTE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN GALARNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN PRIMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARDELL LUTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC MELLENTHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9316083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11141505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12293357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182509
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MEMBER ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16INFORMATION TECHNOLOGY DIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16171
IRS990/GainOrLossGrp/SecuritiesAmt055700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0727712
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02369195
IRS990/GrossReceiptsAmt027675283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt040
IRS990/InvestmentIncomeGrp/ExclusionAmt03546849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03546849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011258988
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012641358
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149263991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134633921
IRS990/IRPDocumentCnt09259
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020385153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017173327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018949815
IRS990/LandBldgEquipCostOrOtherBssAmt039334968
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0743883
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02313495
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT THE ORDINARY AND NECESSARY BUSINESS OF A CREDIT UNION INVOLVING THE RECEIVING OF SAVINGS OF MEMBERS AND LENDING MONEY TO MEMBERS FOR PROVIDENT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051012360
IRS990/NetAssetsOrFundBalancesEOYAmt053566748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039529
IRS990/NetUnrelatedBusTxblIncmAmt027944
IRS990/NetUnrlzdGainsLossesInvstAmt0-462836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0990802
IRS990/OfficeExpensesGrp/TotalAmt02558217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07228506
IRS990/OtherAssetsTotalGrp/EOYAmt07738099
IRS990/OtherChangesInNetAssetsAmt0-184020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0876266
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND OUTSID
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL AND PROMOTI
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/TotalAmt02231784
IRS990/OtherExpensesGrp/TotalAmt11278238
IRS990/OtherExpensesGrp/TotalAmt21166167
IRS990/OtherExpensesGrp/TotalAmt31026925
IRS990/OtherLiabilitiesGrp/BOYAmt0460219351
IRS990/OtherLiabilitiesGrp/EOYAmt0476291889
IRS990/OtherOrganizationDsc0CU
IRS990/OtherSalariesAndWagesGrp/TotalAmt04730826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0276701122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0308682393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0478108
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0662198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01968146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01338359
IRS990/PrincipalOfficerNm0PATRICK PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHECKING/ATM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013845141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14979136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22184831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013845141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14988329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22198057
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09193
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt113226
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDES DEPOSIT ACCOUNTS TO APPROXIMATELY 40,000 MEMBERS. THE CREDIT UNION PAID INTEREST AND DIVIDENDS OF $1.3M ON THESE ACCOUNTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREDIT UNION PROVIDED LOW COST CHECKING AND RELATED SERVICES TO APPROXIMATELY 25,000 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01163422
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03060496
IRS990/PYOtherExpensesAmt010807484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018737315
IRS990/PYRevenuesLessExpensesAmt01840745
IRS990/PYSalariesCompEmpBnftPaidAmt07986160
IRS990/PYTotalExpensesAmt019957066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021797811
IRS990/ReconcilationRevenueExpnssAmt03201244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051012360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053566748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051262067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058719822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010097490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05653466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015750956
IRS990ScheduleD/EquipmentGrp/BookValueAmt03941243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014731687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018672930
IRS990ScheduleD/ExpensesNotReportedAmt0-4
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021416661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04911082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04911082
IRS990ScheduleD/OtherExpensesIncludedAmt0-4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147612252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115354009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290291906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343917562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4178647682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5468478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA'S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MONEY MARKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER SHARES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024617905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X: THE CREDIT UNION IS EXEMPT, UNDER IRC 501(C)(14), FROM FEDERAL AND STATE INCOME TAXES. CERTAIN PRODUCTS AND SERVICES PROVIDED BY SELECT STATE CHARTERED CREDIT UNIONS HAVE BEEN DEEMED BY THE INTERNAL REVENUE SERVICE (IRS), IN TECHNICAL ADVICE MEMORANDUMS (TAMS) RELEASED IN 2007, TO BE UNRELATED TO THE SPECIFIC ENTITY'S EXEMPT PURPOSE. AS PRESENTED IN THE TECHNICAL ADVICE MEMORANDUMS, THE NET TAXABLE INCOME FROM THESE PRODUCTS AND SERVICES WOULD BE SUBJECT TO INCOME TAXES. CREDIT UNIONS HAVE LITIGATED AGAINST THE IRS POSITIONS NOTED IN THE TAMS AND HAVE BEEN SUCCESSFUL IN HAVING COURTS DECLARE IN 2009 AND 2010 THAT REVENUE FROM INSURANCE PRODUCTS SOLD TO MEMBERS, HELPING THEM PROTECT THEIR FINANCIAL WELLBEING, QUALIFIES AS EXEMPT PURPOSE INCOME, CONTRARY TO THE IRS POSITION IN THE TAMS. THE CREDIT UNION HAS FILED TAX RETURNS, AND AMENDMENTS THEREOF BASED ON THE RECENT COURT CASES, FOR POTENTIAL TAXABLE ACTIVITIES, REMITTING, AND RECOGNIZING AS EXPENSE, FEDERAL AND STATE TAX AND RELATED ESTIMATE PAYMENTS, AS APPLICABLE. INCOME TAXES INCURRED, OR REFUNDS THEREOF, HAVE NOT BEEN MATERIAL TO DATE TO THE CREDIT UNION. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES POTENTIALLY DEEMED TO BE UNRELATED TO THE CREDIT UNION'S EXEMPT PURPOSE IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE CREDIT UNION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2018 AND 2017. THE CREDIT UNION'S 2015 AND SUBSEQUENT TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018949815
IRS990ScheduleD/TotalExpensesPerForm990Amt021416661
IRS990ScheduleD/TotalLiabilityAmt0476291889
IRS990ScheduleD/TotalRevenuePerForm990Amt024617905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024617905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021416657
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0293062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3178253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4125550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5171072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3108300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount58300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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