Civic Intelligence

Idaho Central Credit Union

990 • Fiscal year 2014 • EIN 82-0217065

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.iccu.com

View Organization Page

PO Box 2469Pocatello, ID 83206

(208) 478-3300

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.05x

Higher debt load relative to assets than 2% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

1.10x

Higher debt load relative to revenue than 2% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Top Officer Pay

61st percentile

$893,048

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Asset Growth

98th percentile

23%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

11%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$1,853,241,094

Up $341,705,703 (+23%) from 2013

Net Assets

Up

$1,758,325,690

Up $278,074,047 (+19%) from 2013

Liabilities

Up

$94,915,404

Up $63,631,656 (+203%) from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin66th percentile

Revenue

Up

$86,638,316

Up $8,515,212 (+11%) from 2013

Expenses

Up

$66,699,915

Up $11,525,527 (+21%) from 2013

Net Income

Down

$19,938,401

Down $3,010,315 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15B$10B$5.0B$0Assets 2010: $865,515,313Liabilities 2010: $11,410,996Net Assets 2010: $854,104,3172010Assets 2011: $1,011,052,324Liabilities 2011: $14,175,635Net Assets 2011: $996,876,6892011Assets 2012: $1,255,000,100Liabilities 2012: $40,595,385Net Assets 2012: $1,214,404,7152012Assets 2013: $1,511,535,391Liabilities 2013: $31,283,748Net Assets 2013: $1,480,251,6432013Assets 2014: $1,853,241,094Liabilities 2014: $94,915,404Net Assets 2014: $1,758,325,6902014Assets 2015: $2,418,391,383Liabilities 2015: $276,536,507Net Assets 2015: $2,141,854,8762015Assets 2016: $2,810,896,842Liabilities 2016: $90,879,308Net Assets 2016: $2,720,017,5342016Assets 2017: $3,538,145,826Liabilities 2017: $344,826,876Net Assets 2017: $3,193,318,9502017Assets 2018: $4,315,062,932Liabilities 2018: $519,998,836Net Assets 2018: $3,795,064,0962018Assets 2019: $5,070,731,874Liabilities 2019: $436,503,327Net Assets 2019: $4,634,228,5472019Assets 2020: $6,745,371,782Liabilities 2020: $456,049,452Net Assets 2020: $6,289,322,3302020Assets 2021: $8,340,323,557Liabilities 2021: $311,009,866Net Assets 2021: $8,029,313,6912021Assets 2024: $12,120,188,554Liabilities 2024: $686,011,716Net Assets 2024: $11,434,176,8382024

Highlighted filing

2014

Assets$1,853,241,094
Liabilities$94,915,404
Net Assets$1,758,325,690
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$800M$600M$400M$200M$0Expenses 2010: $44,545,7112010Expenses 2011: $43,393,5782011Expenses 2012: $44,036,6202012Revenue 2013: $78,123,104Expenses 2013: $55,174,388Net Income 2013: $22,948,7162013Revenue 2014: $86,638,316Expenses 2014: $66,699,915Net Income 2014: $19,938,4012014Revenue 2015: $116,957,009Expenses 2015: $79,187,881Net Income 2015: $37,769,1282015Revenue 2016: $153,783,542Expenses 2016: $102,755,117Net Income 2016: $51,028,4252016Revenue 2017: $181,730,327Expenses 2017: $130,368,416Net Income 2017: $51,361,9112017Revenue 2018: $239,640,239Expenses 2018: $169,366,670Net Income 2018: $70,273,5692018Revenue 2019: $296,266,028Expenses 2019: $224,104,094Net Income 2019: $72,161,9342019Revenue 2020: $371,110,508Expenses 2020: $255,476,674Net Income 2020: $115,633,8342020Revenue 2021: $370,077,928Expenses 2021: $269,329,168Net Income 2021: $100,748,7602021Revenue 2024: $739,145,782Expenses 2024: $625,806,705Net Income 2024: $113,339,0772024

Highlighted filing

2014

Revenue$86,638,316
Expenses$66,699,915
Net Income$19,938,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$86,638,316
Mission and Program Overview

Mission

Credit Union providing financial services to members.

Credit Union providing financial products and services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,324,148,206$1,696,210,646▲ $372,062,440
Cap Stk Tr Prin Current Funds$1,342,202,265$1,599,287,395▲ $257,085,130
Rtn Earn Endowment Incm Other Fnds$138,049,378$159,038,295▲ $20,988,917
Land, Buildings, and Equipment, Net$65,766,113$83,033,734▲ $17,267,621
Savings and Temporary Cash Investments$78,356,068$27,914,198▼ $50,441,870
Cash and Non-Interest-Bearing Accounts$9,883,492$12,232,008▲ $2,348,516
Investments Program Related$2,473,454$4,805,219▲ $2,331,765
Prepaid Expenses and Deferred Charges$2,783,599$3,571,848▲ $788,249
Investments in Publicly Traded Securities$1,036,410$1,016,581▼ $19,829
Accounts Receivable$6,782,206$224,607▼ $6,557,599
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,511,535,391$1,853,241,094▲ $341,705,703
Other Assets Total$20,305,843$24,232,253▲ $3,926,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,935,036$66,136,297▲ $59,201,261
Accounts Payable and Accrued Expenses$22,132,841$26,075,685▲ $3,942,844
Other Liabilities$2,215,871$2,703,422▲ $487,551
Total Liabilities$31,283,748$94,915,404▲ $63,631,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,480,251,643$1,758,325,690▲ $278,074,047
Total Liabilities and Net Assets / Fund Balance$1,511,535,391$1,853,241,094▲ $341,705,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,816,392$4,178,541$0
Other Land Buildings$0$0$0
Land$36,776,547-$0
Equipment$10,416,274$10,940,883$0
Leasehold Improvements$24,521$64,875$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent OramPresidentFT$582,788$310,260$893,048
Shelli BardsleyExecutive Vice PresidentFT$395,267$217,968$613,235
Brenda WorrellExecutive Vice PresidentFT$377,769$182,852$560,621
Brian BerrettChief Financial OfficerFT$255,766$162,955$418,721
Mark WilldenChief Information OfficerFT$255,766$123,345$379,111
Edward TierneyVice President of Mortgage LendingFT$179,381$64,387$243,768
Sean PalmerMortgage Loan OfficerFT$31,001$210,863$241,864
Lance HendricksMortgage Loan OfficerFT$38,887$201,057$239,944
Corey DahleVice President of Consumer LendingFT$177,881$60,086$237,967
Collin HunterMortgage Loan OfficerFT$26,219$209,739$235,958

Board Members and Trustees

NameTitle
Cindy WatsonChairman
Ben CallBoard Member
Debbie BradyBoard Member
Dorothy RicksBoard Member
Judy HarvestonBoard Member
Marv WhiteBoard Member
Troy NeuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,638,316
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,938,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,989,772
Other Expenses$18,526,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$22,179,477
Benefits to Members---$15,183,196
Advertising---$4,711,615
Other Employee Benefits---$3,914,207
Depreciation Depletion---$3,813,181
Information Technology---$3,305,463
Current Officers, Directors, Trustees, and Key Employees---$3,062,409
Occupancy---$2,122,901
Payroll Taxes---$2,024,013
Office Expenses---$1,956,057
Pension Plan Contributions---$1,809,666
Travel---$1,509,570
Fees for Services Accounting---$394,738
Conferences and Meetings---$233,783
Insurance---$169,541
Fees for Services Other---$159,505
Interest---$102,429
Other Expenses---$29,679
Fees for Services Legal---$18,485
Total Functional Expenses$0$0$0$66,699,915
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
Other Liabilities$2,703,422
Governance and Compliance

Governance Checklist

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

“Idaho Central is a member owned, not for profit credit union.”

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

“The Chief Financial Officer (also a CPA) prepares the 990. It is then submitted to the President for review prior to filing.”

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

“We consistently monitor and enforce compliance with the conflict of interest policy. It covers Board Members, key staff, and family members. A review is performed at least annually. In addition, auditors and examiners review accounts held by the aforementioned persons.”

Form 990, Part VI, Section B, Line 15

“Annually, the Board of Directors reviews salary surveys of similar sized institutions and sets the salary of the President according to that and how Idaho Central is performing. The President sets the salary for all other employees of the Credit Union. Each employee receives an annual salary review.”

Form 990, Part VI, Section C, Line 19

“The financial statements are published in the branch offices and are available upon request. Other documents may also be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Central Credit Union
EIN
82-0217065
Phone
2084783300
Address
PO Box 2469, Pocatello, ID 83206

Signing Officer

Name
Brian Berrett
Title
Chief Financial Officer
Phone
2084783300
Signed
2015-05-14

Organization Details

Principal Officer
Kent Oram
Formed
1940
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
674
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The change in deposits is $257,085,130. The change in Other Comprehensive Income is $1,050,516.”

Raw XML AppendixShowing 400 of 613 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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President of Mortgage Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt14Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Consumer Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt16Mortgage Loan Officer
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03305463
IRS990/InsuranceGrp/TotalAmt0169541
IRS990/InterestGrp/TotalAmt0102429
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02473454
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04805219
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01036410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01016581
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015184299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065766113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083033734
IRS990/LandBldgEquipCostOrOtherBssAmt098218033
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Credit Union providing financial services to members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06935036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066136297
IRS990/NetAssetsOrFundBalancesBOYAmt01480251643
IRS990/NetAssetsOrFundBalancesEOYAmt01758325690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02122901
IRS990/OfficeExpensesGrp/TotalAmt01956057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020305843
IRS990/OtherAssetsTotalGrp/EOYAmt024232253
IRS990/OtherChangesInNetAssetsAmt0258135646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03914207
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/TotalAmt029679
IRS990/OtherLiabilitiesGrp/BOYAmt02215871
IRS990/OtherLiabilitiesGrp/EOYAmt02703422
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01324148206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01696210646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02024013
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01809666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02783599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03571848
IRS990/PrincipalOfficerNm0Kent Oram
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans to Members
IRS990/ProgramServiceRevenueGrp/Desc1Other Member Income
IRS990/ProgramServiceRevenueGrp/Desc2Income from Member Fees and Charges
IRS990/ProgramServiceRevenueGrp/Desc3Investment Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050421582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124366678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211628283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050421582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124366678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211628283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221773
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013417477
IRS990/PYOtherExpensesAmt015341569
IRS990/PYProgramServiceRevenueAmt078123104
IRS990/PYRevenuesLessExpensesAmt022948716
IRS990/PYSalariesCompEmpBnftPaidAmt026415342
IRS990/PYTotalExpensesAmt055174388
IRS990/PYTotalRevenueAmt078123104
IRS990/ReconcilationRevenueExpnssAmt019938401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086638316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138049378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159038295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078356068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027914198
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035816392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04178541
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt039994933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010416274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010940883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021357157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt036776547
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036776547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064875
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02703422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083033734
IRS990ScheduleD/TotalLiabilityAmt02703422
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0582788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1255766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2395267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3377769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4255766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt538887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6179381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt731001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8177881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt926219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0194097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount133750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2123328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3118273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount433750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5184235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount644275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount7200420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount840863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount9190330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,241,094
Liabilities
$94,915,404
Net assets
$1,758,325,690
Revenue
$86,638,316
Expenses
$66,699,915
Net income
$19,938,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12,120$686$11,434$739$626$113
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,340$311$8,029$370$269$101
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,745$456$6,289$371$255$116
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,071$437$4,634$296$224$72.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,315$520$3,795$240$169$70.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,538$345$3,193$182$130$51.4
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,811$90.9$2,720$154$103$51.0
2015Detailed filing. Detailed filing data is available for this year.$2,418$277$2,142$117$79.2$37.8
2014Detailed filing. Detailed filing data is available for this year.$1,853$94.9$1,758$86.6$66.7$19.9
2013Detailed filing. Detailed filing data is available for this year.$1,512$31.3$1,480$78.1$55.2$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,255$40.6$1,214$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,011$14.2$997$43.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$866$11.4$854$44.5