Civic Intelligence

Idaho Central Credit Union

990 • Fiscal year 2016 • EIN 82-0217065

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

3rd percentile

0.03x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.59x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Net Margin

97th percentile

33%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Top Officer Pay

81st percentile

$1,254,597

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Asset Growth

92nd percentile

16%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

31%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$2,810,896,842

Up $392,505,459 (+16%) from 2015

Net Assets

Up

$2,720,017,534

Up $578,162,658 (+27%) from 2015

Liabilities

Down

$90,879,308

Down $185,657,199 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$153,783,542

Up $36,826,533 (+31%) from 2015

Expenses

Up

$102,755,117

Up $23,567,236 (+30%) from 2015

Net Income

Up

$51,028,425

Up $13,259,297 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2016

Assets$2,810,896,842
Liabilities$90,879,308
Net Assets$2,720,017,534
Open 2016 Filing

Operations Trend

Revenue Growth98th 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 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

2016

Revenue$153,783,542
Expenses$102,755,117
Net Income$51,028,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$153,783,542
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$2,182,149,025$2,540,433,815▲ $358,284,790
Cap Stk Tr Prin Current Funds$1,945,927,270$2,473,526,584▲ $527,599,314
Rtn Earn Endowment Incm Other Fnds$195,927,606$246,490,950▲ $50,563,344
Land, Buildings, and Equipment, Net$91,576,815$110,134,519▲ $18,557,704
Savings and Temporary Cash Investments$64,704,637$74,261,076▲ $9,556,439
Prepaid Expenses and Deferred Charges$4,368,124$12,325,251▲ $7,957,127
Cash and Non-Interest-Bearing Accounts$12,660,114$9,096,295▼ $3,563,819
Investments Program Related$13,263,155$3,711,157▼ $9,551,998
Accounts Receivable$830,360$1,279,152▲ $448,792
Investments in Publicly Traded Securities$1,001,926$0▼ $1,001,926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,418,391,383$2,810,896,842▲ $392,505,459
Other Assets Total$47,837,227$59,655,577▲ $11,818,350
Liabilities
Accounts Payable and Accrued Expenses$36,237,655$67,706,020▲ $31,468,365
Mortgage Notes Payable Secured by Investment Property$236,937,694$18,750,000▼ $218,187,694
Other Liabilities$3,361,158$4,423,288▲ $1,062,130
Total Liabilities$276,536,507$90,879,308▼ $185,657,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,141,854,876$2,720,017,534▲ $578,162,658
Total Liabilities and Net Assets / Fund Balance$2,418,391,383$2,810,896,842▲ $392,505,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,395,991$5,606,444$0
Other Land Buildings$0$0$0
Land$55,996,078-$0
Equipment$9,742,450$11,735,920$0
Leasehold Improvements$0$89,396$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent OramPresidentFT$616,224$647,373$1,263,597
Brenda WorrellChief Operating OfficerFT$399,517$282,196$681,713
Sean PalmerMortgage Loan OfficerFT$640,226$657,712$657,712
Shelli BardsleyChief Administrative OfficerFT$399,517$245,907$645,424
Mark WilldenChief Information OfficerFT$283,284$255,799$539,083
Brian BerrettChief Financial OfficerFT$280,735$178,297$459,032
Collin HunterMortgage Loan OfficerFT$355,293$372,898$372,898
Edward TierneyChief Lending OfficerFT$217,419$103,252$320,671
Corey DahleChief Experience OfficerFT$217,369$97,005$314,374
Gabe CrumMortgage Loan OfficerFT$32,777$235,470$268,247
Shelli JonesMortgage Loan OfficerFT$62,766$196,330$259,096
Mitch RudderMortgage Loan OfficerFT$47,350$210,598$257,948

Board Members and Trustees

NameTitle
Judy HarvestonChairman
Cindy WatsonBoard Member
Debbie BradyBoard Member
Dorothy RicksBoard Member
Marv WhiteBoard Member
Russ McCoyBoard Member
Troy NeuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,783,542
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,028,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,588,410
Other Expenses$25,803,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$33,671,030
Benefits to Members---$27,363,368
Other Employee Benefits---$6,120,924
Advertising---$5,780,296
Information Technology---$5,024,132
Depreciation Depletion---$4,757,574
Current Officers, Directors, Trustees, and Key Employees---$4,564,151
Office Expenses---$3,291,948
Payroll Taxes---$2,925,776
Occupancy---$2,720,645
Pension Plan Contributions---$2,306,529
Travel---$2,228,600
Interest---$757,300
Fees for Services Accounting---$439,857
Conferences and Meetings---$298,378
Fees for Services Other---$253,224
Insurance---$187,239
Other Expenses---$36,803
Fees for Services Legal---$27,343
Total Functional Expenses$0$0$0$102,755,117
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$4,423,288
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
2017-05-11

Organization Details

Principal Officer
Kent Oram
Formed
1940
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
979
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in deposits is $527,599,314. The change in Other comprehensive Income is ($465,081).”

Raw XML AppendixShowing 400 of 731 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/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Lending Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Experience Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Mortgage Loan Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153783542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt050
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05024132
IRS990/InsuranceGrp/TotalAmt0187239
IRS990/InterestGrp/TotalAmt0757300
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013263155
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03711157
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01001926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017431760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091576815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110134519
IRS990/LandBldgEquipCostOrOtherBssAmt0127566279
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd01
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/BOYAmt0236937694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018750000
IRS990/NetAssetsOrFundBalancesBOYAmt02141854876
IRS990/NetAssetsOrFundBalancesEOYAmt02720017534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02720645
IRS990/OfficeExpensesGrp/TotalAmt03291948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047837227
IRS990/OtherAssetsTotalGrp/EOYAmt059655577
IRS990/OtherChangesInNetAssetsAmt0527134233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06120924
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/TotalAmt036803
IRS990/OtherLiabilitiesGrp/BOYAmt03361158
IRS990/OtherLiabilitiesGrp/EOYAmt04423288
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02182149025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02540433815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02925776
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02306529
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04368124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012325251
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/RelatedOrExemptFuncIncomeAmt083934586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153447750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215981228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3419978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083934586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153447750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215981228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419978
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt017891028
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021412852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116957009
IRS990/PYRevenuesLessExpensesAmt037769128
IRS990/PYSalariesCompEmpBnftPaidAmt039884001
IRS990/PYTotalExpensesAmt079187881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116957009
IRS990/ReconcilationRevenueExpnssAmt051028425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153783542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195927606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246490950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064704637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074261076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044395991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05606444
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050002435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09742450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011735920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021478370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt055996078
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055996078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089396
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04423288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110134519
IRS990ScheduleD/TotalLiabilityAmt04423288
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0616224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1280735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2399517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3399517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4283284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5217419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6217369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt962766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1032777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0348375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount151653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2180126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,810,896,842
Liabilities
$90,879,308
Net assets
$2,720,017,534
Revenue
$153,783,542
Expenses
$102,755,117
Net income
$51,028,425
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
2016Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)14 • $1B+ nonprofits