Civic Intelligence

Ideal Credit Union

990 • Fiscal year 2013 • EIN 41-0519270

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.POSTALCU.ORG

View Organization Page

8499 Tamarack RdWoodbury, MN 55125

(651) 770-7000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.91x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

19.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Net Margin

43rd percentile

13%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$754,371

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Asset Growth

29th percentile

2.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$551,093,935

Up $11,505,361 (+2.1%) from 2012

Net Assets

Up

$49,814,525

Up $4,566,412 (+10%) from 2012

Liabilities

Up

$501,279,410

Up $6,938,949 (+1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

$25,878,268

No earlier filing loaded for comparison.

Expenses

Down

$22,498,016

Down $485,011 (-2.1%) from 2012

Net Income

$3,380,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $488,958,688Liabilities 2010: $447,446,348Net Assets 2010: $41,512,3402010Assets 2011: $511,009,626Liabilities 2011: $468,327,292Net Assets 2011: $42,682,3342011Assets 2012: $539,588,574Liabilities 2012: $494,340,461Net Assets 2012: $45,248,1132012Assets 2013: $551,093,935Liabilities 2013: $501,279,410Net Assets 2013: $49,814,5252013Assets 2014: $587,559,444Liabilities 2014: $536,026,990Net Assets 2014: $51,532,4542014Assets 2015: $617,498,377Liabilities 2015: $562,516,844Net Assets 2015: $54,981,5332015Assets 2016: $650,122,691Liabilities 2016: $590,401,819Net Assets 2016: $59,720,8722016Assets 2017: $692,133,716Liabilities 2017: $624,471,041Net Assets 2017: $67,662,6752017Assets 2018: $732,008,715Liabilities 2018: $659,992,531Net Assets 2018: $72,016,1842018Assets 2019: $763,132,068Liabilities 2019: $685,926,713Net Assets 2019: $77,205,3552019Assets 2020: $858,517,185Liabilities 2020: $775,268,505Net Assets 2020: $83,248,6802020Assets 2021: $932,167,158Liabilities 2021: $840,337,236Net Assets 2021: $91,829,9222021Assets 2022: $988,489,095Liabilities 2022: $888,543,898Net Assets 2022: $99,945,1972022Assets 2023: $1,021,960,738Liabilities 2023: $918,335,306Net Assets 2023: $103,625,4322023Assets 2024: $1,038,509,439Liabilities 2024: $929,686,105Net Assets 2024: $108,823,3342024

Highlighted filing

2013

Assets$551,093,935
Liabilities$501,279,410
Net Assets$49,814,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $25,976,9582010Expenses 2011: $23,906,2182011Expenses 2012: $22,983,0272012Revenue 2013: $25,878,268Expenses 2013: $22,498,016Net Income 2013: $3,380,2522013Revenue 2014: $26,008,253Expenses 2014: $22,846,249Net Income 2014: $3,162,0042014Revenue 2015: $27,343,798Expenses 2015: $23,399,383Net Income 2015: $3,944,4152015Revenue 2016: $29,955,438Expenses 2016: $25,087,083Net Income 2016: $4,868,3552016Revenue 2017: $32,591,582Expenses 2017: $27,091,041Net Income 2017: $5,500,5412017Revenue 2018: $35,215,954Expenses 2018: $30,045,578Net Income 2018: $5,170,3762018Revenue 2019: $39,712,454Expenses 2019: $34,708,230Net Income 2019: $5,004,2242019Revenue 2020: $42,029,968Expenses 2020: $35,945,422Net Income 2020: $6,084,5462020Revenue 2021: $42,764,424Expenses 2021: $35,667,347Net Income 2021: $7,097,0772021Revenue 2022: $48,171,673Expenses 2022: $41,131,666Net Income 2022: $7,040,0072022Revenue 2023: $56,178,125Expenses 2023: $50,638,586Net Income 2023: $5,539,5392023Revenue 2024: $63,119,291Expenses 2024: $59,793,637Net Income 2024: $3,325,6542024

Highlighted filing

2013

Revenue$25,878,268
Expenses$22,498,016
Net Income$3,380,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$27,374,758
Mission and Program Overview

Mission

To provide financial services to our membership including loans, deposits and other miscellaneous services.

To provide financial services to our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$403,635,635$433,199,795▲ $29,564,160
Rtn Earn Endowment Incm Other Fnds$45,248,113$49,814,525▲ $4,566,412
Cash and Non-Interest-Bearing Accounts$46,375,224$45,098,810▼ $1,276,414
Savings and Temporary Cash Investments$31,302,681$17,593,383▼ $13,709,298
Land, Buildings, and Equipment, Net$17,139,639$17,298,841▲ $159,202
Investments Other Securities$11,781,827$9,191,439▼ $2,590,388
Investments Program Related$3,602,811$3,391,135▼ $211,676
Prepaid Expenses and Deferred Charges$1,257,170$1,338,576▲ $81,406
Accounts Receivable$234,787$190,976▼ $43,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$539,588,574$551,093,935▲ $11,505,361
Other Assets Total$24,258,800$23,790,980▼ $467,820
Liabilities
Other Liabilities$434,428,043$440,598,173▲ $6,170,130
Mortgage Notes Payable Secured by Investment Property$52,956,734$53,606,896▲ $650,162
Accounts Payable and Accrued Expenses$6,955,684$7,074,341▲ $118,657
Total Liabilities$494,340,461$501,279,410▲ $6,938,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,248,113$49,814,525▲ $4,566,412
Total Liabilities and Net Assets / Fund Balance$539,588,574$551,093,935▲ $11,505,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,570,425$3,839,279$14,409,704
Equipment$1,713,534$7,863,505$9,577,039
Land$4,769,798-$4,769,798
Other Land Buildings$245,084-$245,084
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SherrickCEOFT$273,791$480,580$754,371
Lawrence MigglerSr Vice PresidentFT$149,590$165,216$314,806
Dennis BauerCFOFT$220,478$89,217$309,695
Jeanine SwansonSr Vice PresidentFT$146,346$61,932$208,278
Alisha JohnsonSr Vice PresidentFT$139,838$30,561$170,399
Kelly JohnsonSr Vice PresidentFT$136,135$26,973$163,108
Michael RushVice PresidentFT$123,248$29,596$152,844
James C BryanChairman-$2,198-$2,198
Daniel L BleesSecretary-$2,175-$2,175
Peter OlsonDirector-$1,906-$1,906
Robert VanceDirector-$1,801-$1,801
Keith E HaugeVice Chairman-$1,740-$1,740
Mary WhiteDirector-$1,629-$1,629
Judy SchadewaldDirector-$1,429-$1,429
Laurie LudwigDirector-$1,253-$1,253
Allan J BrennanDirector-$503-$503
Roger McclureDirector-$420-$420

Highest Paid Contractors

ContractorServicesLocationCompensation
First DataDebit Card/atm Card Processor-$876,462
Works Computing INCServer Virtialization Project-$351,434
HarlandStatements And Tax Forms-$347,561
Nusource Financial INCNew Atm's And Tartan Office Project-$340,607
PscuCredit Card Processor-$312,151
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,827,955
Investment Income
$1,050,313
Other Revenue
$0
Change in Net Assets
$3,380,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,878,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,878,268
Total Revenue per Form 990
$25,878,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,744,580
Salaries, Compensation, and Employee Benefits$9,294,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,326,178
Benefits to Members---$2,459,025
Office Expenses---$1,601,558
Interest---$1,466,377
Other Employee Benefits---$1,341,719
Current Officers, Directors, Trustees, and Key Employees---$1,079,120
Occupancy---$943,967
Depreciation Depletion---$929,670
Payroll Taxes---$547,394
Other Expenses---$499,290
All Other Expenses---$496,774
Travel---$420,965
Insurance---$37,280
Total Functional Expenses$0$0$0$22,498,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,498,016
Total Expenses per Audited Statements$22,498,016
Total Expenses per Form 990$22,498,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Accounts$440,598,173
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian sherrick and jeanine swanson - family relationship”

Form 990, Part VI, Section A, Line 6

“The credit union is comprised of a single class of approximately 47,549 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 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 for three-year terms on a rotating basis. Candidates are elected by a simple plurality vote. The board of directors appoint volunteers to serve on the supervisory committee, which is vested with monitoring safety and soundship of the organization. If deemed appropriate, the supervisory committee can suspend board members and can call a special meeting of the membership to evaluate the issue and vote to either dismiss or reinstate the board member.”

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

“Changes to the governing documents (bylaws and certificate of organization) must be approved by the member-owners after they have been approved by the board of directors and the regulatory agency. Approval occurs when at least 50% of the member-owners vote to approve.”

Form 990, Part VI, Section B, Line 11

“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the president/ceo, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the president's review, the forms are reviewed and voted on at a board meeting prior to submittal to the irs.”

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

“Board members and officers annually receive a conflict of interest policy and sign/date that they agree and understand the cu's policy.”

Form 990, Part VI, Section B, Line 15

“Hrn performance solutions, an outside consultant, performs a compensation review for all positions in the credit union each year and compares the credit union to the market place. This was completed for all positions in 2013.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the lobby of the credit union.”

Filing and Contact Details

Filer

EIN
41-0519270
Phone
6517707000

Signing Officer

Name
Brian Sherrick
Title
CEO
Phone
6517707000
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sherrick
Formed
1926
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
167
Volunteers
12

Preparer

Preparer
Tanya Medgaarden
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other comprehensive loss 1,186,160.”

FORM 990, PART XII, LINE 2C:

“The process for the committee that assumes responsibility for oversight of the audit of the credit union's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, under irc section 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, in technical advice memorandums released in march of 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 in the past for potential taxable activities. The credit union has a net operating loss carryforward to 2013 of approximately $168,000. A deferred tax asset has not been recognized for any future benefits of its use. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return is 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, 2013 and 2012. The credit union's 2010 and subsequent tax years are open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 645 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/BOYAmt06955684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07074341
IRS990/AccountsReceivableGrp/BOYAmt0234787
IRS990/AccountsReceivableGrp/EOYAmt0190976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SERVICES TO OUR MEMBERSHIP.
IRS990/AllOtherExpensesGrp/TotalAmt0496774
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt02459025
IRS990/BooksInCareOfDetail/PersonNm0DENNIS BAUER
IRS990/BooksInCareOfDetail/PhoneNum06517478902
IRS990/BooksInCareOfDetail/USAddress/AddressLine108499 TAMARACK ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WOODBURY
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt046375224
IRS990/CashNonInterestBearingGrp/EOYAmt045098810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01079120
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0876462
IRS990/ContractorCompensationGrp/CompensationAmt1351434
IRS990/ContractorCompensationGrp/CompensationAmt2347561
IRS990/ContractorCompensationGrp/CompensationAmt3340607
IRS990/ContractorCompensationGrp/CompensationAmt4312151
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine105270 W 84TH ST SUITE 260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111801 AMERICAN BLVD E SUITE 12
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 931898
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine139749 HAMILTON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14560 CARILLON PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3EDEN PRAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4ST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode055437
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode155425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode231193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode355344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode433716
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10FIRST DATA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11WORKS COMPUTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12HARLAND
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13NUSOURCE FINANCIAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14PSCU
IRS990/ContractorCompensationGrp/ServicesDesc0DEBIT CARD/ATM CARD PROCESSOR
IRS990/ContractorCompensationGrp/ServicesDesc1SERVER VIRTIALIZATION PROJECT
IRS990/ContractorCompensationGrp/ServicesDesc2STATEMENTS AND TAX FORMS
IRS990/ContractorCompensationGrp/ServicesDesc3NEW ATM'S AND TARTAN OFFICE PROJECT
IRS990/ContractorCompensationGrp/ServicesDesc4CREDIT CARD PROCESSOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02459025
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01050313
IRS990/CYOtherExpensesAmt010744580
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024827955
IRS990/CYRevenuesLessExpensesAmt03380252
IRS990/CYSalariesCompEmpBnftPaidAmt09294411
IRS990/CYTotalExpensesAmt022498016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025878268
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0929670
IRS990/Desc0THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO APPROXIMATELY 48,000 MEMBERS. ALL EXCESS EARNINGS OF THE CREDIT UNION GO TO RETAINED EARNINGS, OUR ONLY SOURCE OF CAPITAL. WE PROVIDE A BROAD ARRAY OF FINANCIAL SERVICES INCLUDING CONSUMER LOANS, REAL ESTATE LOANS AND BUSINESS LOANS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10POSTAL CREDIT UNION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1047938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11195652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168175
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES C BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL L BLEES
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN J BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH E HAUGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY SCHADEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN SHERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANINE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE MIGGLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISHA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10261757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11558719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12174774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13278299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162224
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-66384
IRS990/GainOrLossGrp/SecuritiesAmt0248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01182106
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248248
IRS990/GrossReceiptsAmt027374758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt037280
IRS990/InterestGrp/TotalAmt01466377
IRS990/InvestmentIncomeGrp/ExclusionAmt01116449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01116449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011781827
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09191439
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03602811
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03391135
IRS990/IRPDocumentCnt08538
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011702784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017139639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017298841
IRS990/LandBldgEquipCostOrOtherBssAmt029001625
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01248490
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES TO OUR MEMBERSHIP INCLUDING LOANS, DEPOSITS AND OTHER MISCELLANEOUS SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052956734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053606896
IRS990/NetAssetsOrFundBalancesBOYAmt045248113
IRS990/NetAssetsOrFundBalancesEOYAmt049814525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66136
IRS990/NetUnrelatedBusTxblIncmAmt0-12528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0943967
IRS990/OfficeExpensesGrp/TotalAmt01601558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024258800
IRS990/OtherAssetsTotalGrp/EOYAmt023790980
IRS990/OtherChangesInNetAssetsAmt01186160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01341719
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/OUTSIDE SE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL & PROMOTION
IRS990/OtherExpensesGrp/TotalAmt02879455
IRS990/OtherExpensesGrp/TotalAmt1786153
IRS990/OtherExpensesGrp/TotalAmt2683091
IRS990/OtherExpensesGrp/TotalAmt3499290
IRS990/OtherLiabilitiesGrp/BOYAmt0434428043
IRS990/OtherLiabilitiesGrp/EOYAmt0440598173
IRS990/OtherOrganizationDsc0CU
IRS990/OtherSalariesAndWagesGrp/TotalAmt06326178
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0403635635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0433199795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0547394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01257170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01338576
IRS990/PrincipalOfficerNm0BRIAN SHERRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES & SERVICE CHGS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017149332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14165249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23480760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017149332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14197863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23480760
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032614
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDES A WIDE ARRAY OF DEPOSIT PRODUCTS TO OUR MEMBERS INCLUDING SAVINGS, MONEY MARKET, IRA'S, CD'S AND CHECKING. ATTACHED TO THE CHECKING WE OFFER ACCESS TO ATM'S, DEBIT CARDS, ACH AND OTHER PAYMENT SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREDIT UNION PROVIDES ACCESS TO ALL MEMBERS THROUGH BOTH TELEPHONE AND INTERNET SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03168638
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01147707
IRS990/PYOtherExpensesAmt010711260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024772134
IRS990/PYRevenuesLessExpensesAmt02936814
IRS990/PYSalariesCompEmpBnftPaidAmt09103129
IRS990/PYTotalExpensesAmt022983027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025919841
IRS990/ReconcilationRevenueExpnssAmt03380252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045248113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049814525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031302681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017593383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010570425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03839279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014409704
IRS990ScheduleD/EquipmentGrp/BookValueAmt01713534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07863505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09577039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022498016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04769798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04769798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440598173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025878268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT, UNDER IRC SECTION 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, IN TECHNICAL ADVICE MEMORANDUMS RELEASED IN MARCH OF 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 IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE CREDIT UNION HAS A NET OPERATING LOSS CARRYFORWARD TO 2013 OF APPROXIMATELY $168,000. A DEFERRED TAX ASSET HAS NOT BEEN RECOGNIZED FOR ANY FUTURE BENEFITS OF ITS USE. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN IS 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, 2013 AND 2012. THE CREDIT UNION'S 2010 AND SUBSEQUENT TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017298841
IRS990ScheduleD/TotalExpensesPerForm990Amt022498016
IRS990ScheduleD/TotalLiabilityAmt0440598173
IRS990ScheduleD/TotalRevenuePerForm990Amt025878268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025878268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022498016
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1273791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4136135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5123248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6139838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,093,935
Liabilities
$501,279,410
Net assets
$49,814,525
Revenue
$25,878,268
Expenses
$22,498,016
Net income
$3,380,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,039$930$109$63.1$59.8$3.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,022$918$104$56.2$50.6$5.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$988$889$99.9$48.2$41.1$7.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$932$840$91.8$42.8$35.7$7.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$859$775$83.2$42.0$35.9$6.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$763$686$77.2$39.7$34.7$5.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$732$660$72.0$35.2$30.0$5.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$692$624$67.7$32.6$27.1$5.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$650$590$59.7$30.0$25.1$4.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$617$563$55.0$27.3$23.4$3.94
2014Summary only. Only limited summary data is available for this year.$588$536$51.5$26.0$22.8$3.16
2013Detailed filing. Detailed filing data is available for this year.$551$501$49.8$25.9$22.5$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$540$494$45.2$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$511$468$42.7$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$489$447$41.5$26.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)14 • $250M-$1B nonprofits