Civic Intelligence

Atlanta Postal Credit Union

990 • Fiscal year 2015 • EIN 58-0146810

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profilewww.apcu.com

View Organization Page

3900 Crown RoadAtlanta, GA 30380-0001

(404) 768-4126

Siviq Scores

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

Liabilities / Assets

21st percentile

0.88x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

29.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Net Margin

3rd percentile

6.3%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Top Officer Pay

27th percentile

$612,975

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Asset Growth

2nd percentile

0.0%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

2.1%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,039,162,096

Up $682,070 (+0.0%) from 2014

Net Assets

Up

$240,849,873

Up $1,983,514 (+0.8%) from 2014

Liabilities

Down

$1,798,312,223

Down $1,301,444 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Up

$60,288,185

Up $1,218,415 (+2.1%) from 2014

Expenses

Up

$56,496,619

Up $2,642,015 (+4.9%) from 2014

Net Income

Down

$3,791,566

Down $1,423,600 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,939,474,085Liabilities 2010: $1,721,338,221Net Assets 2010: $218,135,8642010Assets 2011: $1,972,771,087Liabilities 2011: $1,746,259,775Net Assets 2011: $226,511,3122011Assets 2012: $2,030,761,169Liabilities 2012: $1,797,205,192Net Assets 2012: $233,555,9772012Assets 2013: $2,033,951,996Liabilities 2013: $1,795,269,373Net Assets 2013: $238,682,6232013Assets 2014: $2,038,480,026Liabilities 2014: $1,799,613,667Net Assets 2014: $238,866,3592014Assets 2015: $2,039,162,096Liabilities 2015: $1,798,312,223Net Assets 2015: $240,849,8732015Assets 2016: $2,093,521,449Liabilities 2016: $1,851,752,400Net Assets 2016: $241,769,0492016Assets 2017: $2,107,764,800Liabilities 2017: $1,861,259,157Net Assets 2017: $246,505,6432017Assets 2018: $2,121,514,285Liabilities 2018: $1,860,168,652Net Assets 2018: $261,345,6332018Assets 2019: $2,165,395,511Liabilities 2019: $1,893,683,264Net Assets 2019: $271,712,2472019Assets 2020: $2,416,741,247Liabilities 2020: $2,145,822,882Net Assets 2020: $270,918,3652020Assets 2021: $2,565,202,791Liabilities 2021: $2,290,861,586Net Assets 2021: $274,341,2052021Assets 2022: $2,508,761,304Liabilities 2022: $2,238,342,292Net Assets 2022: $270,419,0122022Assets 2023: $2,424,911,153Liabilities 2023: $2,141,360,063Net Assets 2023: $283,551,0902023Assets 2024: $2,383,444,385Liabilities 2024: $2,085,196,212Net Assets 2024: $298,248,1732024

Highlighted filing

2015

Assets$2,039,162,096
Liabilities$1,798,312,223
Net Assets$240,849,873
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $72,159,3972010Expenses 2011: $61,837,6392011Expenses 2012: $54,245,1322012Revenue 2013: $59,037,960Expenses 2013: $50,490,174Net Income 2013: $8,547,7862013Revenue 2014: $59,069,770Expenses 2014: $53,854,604Net Income 2014: $5,215,1662014Revenue 2015: $60,288,185Expenses 2015: $56,496,619Net Income 2015: $3,791,5662015Revenue 2016: $65,513,777Expenses 2016: $62,667,552Net Income 2016: $2,846,2252016Revenue 2017: $74,313,598Expenses 2017: $66,612,773Net Income 2017: $7,700,8252017Revenue 2018: $85,313,280Expenses 2018: $71,270,199Net Income 2018: $14,043,0812018Revenue 2019: $91,838,431Expenses 2019: $76,906,606Net Income 2019: $14,931,8252019Revenue 2020: $86,407,142Expenses 2020: $81,880,110Net Income 2020: $4,527,0322020Revenue 2021: $86,141,254Expenses 2021: $74,758,149Net Income 2021: $11,383,1052021Revenue 2022: $95,502,875Expenses 2022: $81,147,298Net Income 2022: $14,355,5772022Revenue 2023: $108,243,439Expenses 2023: $105,167,670Net Income 2023: $3,075,7692023Revenue 2024: $109,623,763Expenses 2024: $117,923,027Net Income 2024: -$8,299,2642024

Highlighted filing

2015

Revenue$60,288,185
Expenses$56,496,619
Net Income$3,791,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$60,288,185
Mission and Program Overview

Mission

To help our members achieve financial success by providing exceptional products and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$959,951,430$1,114,537,486▲ $154,586,056
Investments Other Securities$810,414,206$589,913,421▼ $220,500,785
Savings and Temporary Cash Investments$214,876,092$271,191,853▲ $56,315,761
Rtn Earn Endowment Incm Other Fnds$238,866,359$240,849,873▲ $1,983,514
Cash and Non-Interest-Bearing Accounts$5,571,148$5,105,783▼ $465,365
Land, Buildings, and Equipment, Net$3,910,456$4,508,013▲ $597,557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,038,480,026$2,039,162,096▲ $682,070
Other Assets Total$43,756,694$53,905,540▲ $10,148,846
Liabilities
Other Liabilities$1,787,186,625$1,780,339,242▼ $6,847,383
Accounts Payable and Accrued Expenses$12,427,042$17,972,981▲ $5,545,939
Total Liabilities$1,799,613,667$1,798,312,223▼ $1,301,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,866,359$240,849,873▲ $1,983,514
Total Liabilities and Net Assets / Fund Balance$2,038,480,026$2,039,162,096▲ $682,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,469,035$7,718,381$10,187,416
Leasehold Improvements$1,019,794$954,574$1,974,368
Buildings$613,690$447,282$1,060,972
Land$405,494-$405,494
Other Securities$5,444,221--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald A DeCinquePresident/CEO/DirectorFT$508,518$104,457$612,975
Charles HeadCOO/evpFT$305,975$57,421$363,396
Gary KyleCFOFT$235,575$45,646$281,221
Richard McCallCIOFT$189,076$78,030$267,106
Dianne YostCMOFT$164,425$39,789$204,214
Lana BeckVP Human ResourcesFT$145,324$28,011$173,335
Sharon GardnerAVP of Branch OperationsFT$119,089$33,744$152,833
David PattersonDirector-$14,040-$14,040
Katherine BrownDirector-$12,500-$12,500
J T MiddlebrooksDirector-$10,800-$10,800
Royce L JacksonBoard Secretary-$1,647-$1,647

Board Members and Trustees

NameTitle
Moses M SpenceBoard Chairman
Bud WilkinsonDirector
David DisharoonDirector
Henry P MulkeyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & Associates IncProcessing System Software ProviderPO Box 609, Monett, MO 65708$737,803
The Realty Associates Fund IX LPLeased Office SpacePO Box 202846, Dallas, TX 75320-2846$730,793
DatamatxMember Statement Processing3146 Northeast Expressway, Atlanta, GA 30341-5345$597,970
Thompsom O'Brien Kemp & NasutiI PCLegal Services for Loan Collections40 Technology Parkway South Suite, Norcross, GA 30092$524,753
Route 66 WarrantyExtended Auto WarrantiesP O Box 2400, Mountain Home, AR 72654$518,221
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,568,891
Investment Income
$7,719,294
Other Revenue
$0
Change in Net Assets
$3,791,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,288,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,986,544
Total Revenue per Audited Statements
$63,274,729
Total Revenue per Form 990
$60,288,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,059,979
Salaries, Compensation, and Employee Benefits$16,409,890
Grants and Similar Amounts Paid$26,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,059,686
Office Expenses---$3,747,385
Pension Plan Contributions---$2,746,763
Other Employee Benefits---$1,921,623
Advertising---$1,430,592
Occupancy---$1,172,534
Depreciation Depletion---$1,077,445
Current Officers, Directors, Trustees, and Key Employees---$933,183
Information Technology---$932,312
Conferences and Meetings---$818,152
Other Expenses---$765,045
Payroll Taxes---$748,635
All Other Expenses---$618,999
Fees for Services Other---$274,121
Fees for Services Accounting---$105,486
Travel---$36,864
Grants to Domestic Orgs---$26,750
Fees for Services Legal---$17,540
Total Functional Expenses$0$0$0$56,496,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,291,215
Expenses per Audited Statements$56,496,619
Total Expenses per Form 990$56,496,619
Expenses Not Reported on Form 990$4,794,596
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Miracle NetworkSalt Lake City, UT501(c)(3)Operational Support.$16,000
Postal Employee Relief FundWoodbridge, VA501(c)(3)Operational Support$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MemberPurchase of Auto LoansNo$173,827,027
-Common Board MemberServicing of Loans. The Credit Union Loan Source, LLC is servicing the loans by collecting principal and interest and then remitting to APCU.No$148,619,672
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares and deposits$1,780,213,331
Accrued Dividends$125,911
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Atlanta Postal Credit Union is a state-chartered credit union with over 110,723 voting members.”

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

“Credit union members vote for board members.”

Form 990, Part VI, Section B, line 11

“The entire board reviews and discusses Form 990 in a board meeting prior to filing.”

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

“Each year, directors and officers complete the Confidential Report for Credit Union Officials for the Georgia State Banking Department. This form requires that other business relationships be disclosed. These forms are monitored for any potential conflicts.”

Form 990, Part VI, Section B, line 15

“Salaries for the CEO and other officers are reviewed and increases approved by the board of directors. Salaries for these positions are compared to industry averages by using CUNA's Complete Credit Union Staff Salary Survey.”

Form 990, Part VI, Section C, line 19

“Atlanta Postal Credit Union files call reports quartely. These are published on the internet and available to the general public. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlanta Postal Credit Union
EIN
58-0146810
Phone
4047684126
Address
3900 Crown Road, Atlanta, GA 30380-0001

Signing Officer

Name
Donald A DeCinque
Title
President/CEO
Phone
4047684126
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald A DeCinque
Formed
1925
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
231
Volunteers
15

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part X, Liabilities Section

“The organization does not have any uncertain tax positions reported on the audited financial statements under FIN 48.”

Form 990, Part XI, line 9:

“Adjustment to recognize funded status of pension plan -4,794,596.”

Form 990. Part XII, line 2C.

“There have been no changes to the auditor selection process nor the financial statement review.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Adjustment to recognize funded status of pension plan 4,794,596.”

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Donald A DeCinque
IRS990/Form990PartVIISectionAGrp/PersonNm2David Disharoon
IRS990/Form990PartVIISectionAGrp/PersonNm3Royce L Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4J T Middlebrooks
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IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Head
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IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Gardner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt814040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9255575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10346537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11184425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12209076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129089
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/CEO/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO/EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt11CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt14AVP of Branch Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04048
IRS990/GrossReceiptsAmt060288185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt0932312
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07715246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07715246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0810414206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0589913421
IRS990/IRPDocumentCnt039196
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09120237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03910456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04508013
IRS990/LandBldgEquipCostOrOtherBssAmt013628250
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help our members achieve financial success by providing exceptional products and service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0238866359
IRS990/NetAssetsOrFundBalancesEOYAmt0240849873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02986544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01172534
IRS990/OfficeExpensesGrp/TotalAmt03747385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043756694
IRS990/OtherAssetsTotalGrp/EOYAmt053905540
IRS990/OtherChangesInNetAssetsAmt0-4794596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01921623
IRS990/OtherExpensesGrp/Desc0Dividends and interest
IRS990/OtherExpensesGrp/Desc1Loan servicing expense
IRS990/OtherExpensesGrp/Desc2Provision for loan loss
IRS990/OtherExpensesGrp/Desc3Member insurance
IRS990/OtherExpensesGrp/TotalAmt016217246
IRS990/OtherExpensesGrp/TotalAmt17346258
IRS990/OtherExpensesGrp/TotalAmt25500000
IRS990/OtherExpensesGrp/TotalAmt3765045
IRS990/OtherLiabilitiesGrp/BOYAmt01787186625
IRS990/OtherLiabilitiesGrp/EOYAmt01780339242
IRS990/OtherSalariesAndWagesGrp/TotalAmt010059686
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0959951430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01114537486
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0748635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02746763
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donald A DeCinque
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044394632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18174259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044394632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18174259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020750
IRS990/PYInvestmentIncomeAmt08104957
IRS990/PYOtherExpensesAmt038806198
IRS990/PYOtherRevenueAmt04505
IRS990/PYProgramServiceRevenueAmt050960308
IRS990/PYRevenuesLessExpensesAmt05215166
IRS990/PYSalariesCompEmpBnftPaidAmt015027656
IRS990/PYTotalExpensesAmt053854604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059069770
IRS990/ReconcilationRevenueExpnssAmt03791566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0238866359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240849873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214876092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271191853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060972
IRS990ScheduleD/EquipmentGrp/BookValueAmt02469035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07718381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010187416
IRS990ScheduleD/ExpensesNotReportedAmt04794596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056496619
IRS990ScheduleD/LandGrp/BookValueAmt0405494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01019794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0954574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01974368
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02986544
IRS990ScheduleD/OtherExpensesIncludedAmt04794596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11780213331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Dividends
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Shares and deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02220309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1579919601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3785290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41494000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt55444221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US Govt-sponsored Enterprises
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Georgia Central CU PCB
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Catalyst Corporate PCC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Bank Owned CD's
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Other Invests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/RevenueNotReportedAmt02986544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060288185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment to recognize funded status of pension plan 4,794,596.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04508013
IRS990ScheduleD/TotalBookValueSecuritiesAmt0589913421
IRS990ScheduleD/TotalExpensesPerForm990Amt056496619
IRS990ScheduleD/TotalLiabilityAmt01780339242
IRS990ScheduleD/TotalRevenuePerForm990Amt060288185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063274729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061291215
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational Support.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operational Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Children's Miracle Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Postal Employee Relief Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0870387205
IRS990ScheduleI/RecipientTable/RecipientEIN1521666010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 West 700 South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 7630
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Woodbridge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084101

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039,162,096
Liabilities
$1,798,312,223
Net assets
$240,849,873
Revenue
$60,288,185
Expenses
$56,496,619
Net income
$3,791,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,383$2,085$298$110$118$8.30
2023Detailed filing. Detailed filing data is available for this year.$2,425$2,141$284$108$105$3.08
2022Detailed filing. Detailed filing data is available for this year.$2,509$2,238$270$95.5$81.1$14.4
2021Detailed filing. Detailed filing data is available for this year.$2,565$2,291$274$86.1$74.8$11.4
2020Detailed filing. Detailed filing data is available for this year.$2,417$2,146$271$86.4$81.9$4.53
2019Detailed filing. Detailed filing data is available for this year.$2,165$1,894$272$91.8$76.9$14.9
2018Detailed filing. Detailed filing data is available for this year.$2,122$1,860$261$85.3$71.3$14.0
2017Detailed filing. Detailed filing data is available for this year.$2,108$1,861$247$74.3$66.6$7.70
2016Detailed filing. Detailed filing data is available for this year.$2,094$1,852$242$65.5$62.7$2.85
2015Detailed filing. Detailed filing data is available for this year.$2,039$1,798$241$60.3$56.5$3.79
2014Detailed filing. Detailed filing data is available for this year.$2,038$1,800$239$59.1$53.9$5.22
2013Detailed filing. Detailed filing data is available for this year.$2,034$1,795$239$59.0$50.5$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,031$1,797$234$54.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,973$1,746$227$61.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,939$1,721$218$72.2
Peer Organizations

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