Civic Intelligence

Idaho Central Credit Union

990 • Fiscal year 2017 • EIN 82-0217065

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

0.10x

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

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

1.90x

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

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Top Officer Pay

70th percentile

$1,183,802

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Asset Growth

99th percentile

26%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

18%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,538,145,826

Up $727,248,984 (+26%) from 2016

Net Assets

Up

$3,193,318,950

Up $473,301,416 (+17%) from 2016

Liabilities

Up

$344,826,876

Up $253,947,568 (+279%) from 2016

Revenue

Up

$181,730,327

Up $27,946,785 (+18%) from 2016

Expenses

Up

$130,368,416

Up $27,613,299 (+27%) from 2016

Net Income

Up

$51,361,911

Up $333,486 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,538,145,826
Liabilities$344,826,876
Net Assets$3,193,318,950

Operations Trend

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

2017

Revenue$181,730,327
Expenses$130,368,416
Net Income$51,361,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.0
Gross Receipts
$181,730,327
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$2,540,433,815$3,230,295,285▲ $689,861,470
Cap Stk Tr Prin Current Funds$2,473,526,584$2,895,555,152▲ $422,028,568
Rtn Earn Endowment Incm Other Fnds$246,490,950$297,763,798▲ $51,272,848
Land, Buildings, and Equipment, Net$110,134,519$140,616,303▲ $30,481,784
Savings and Temporary Cash Investments$74,261,076$59,845,208▼ $14,415,868
Prepaid Expenses and Deferred Charges$12,325,251$19,082,239▲ $6,756,988
Investments Program Related$3,711,157$13,724,257▲ $10,013,100
Cash and Non-Interest-Bearing Accounts$9,096,295$3,107,148▼ $5,989,147
Accounts Receivable$1,279,152$1,378,130▲ $98,978
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,810,896,842$3,538,145,826▲ $727,248,984
Other Assets Total$59,655,577$70,097,256▲ $10,441,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,750,000$256,953,656▲ $238,203,656
Accounts Payable and Accrued Expenses$67,706,020$82,790,268▲ $15,084,248
Other Liabilities$4,423,288$5,082,952▲ $659,664
Total Liabilities$90,879,308$344,826,876▲ $253,947,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,720,017,534$3,193,318,950▲ $473,301,416
Total Liabilities and Net Assets / Fund Balance$2,810,896,842$3,538,145,826▲ $727,248,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,873,772$6,481,395$0
Other Land Buildings$0$0$0
Land$77,413,848-$0
Equipment$12,328,683$15,253,528$0
Leasehold Improvements$0$89,396$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent OramChief Executive OfficerFT$654,724$529,078$1,183,802
Brenda WorrellChief Operating OfficerFT$424,426$320,369$744,795
Shelli BardsleyChief Administrative OfficerFT$424,425$296,796$721,221
Sean PalmerMortgage Loan OfficerFT$707,735$714,971$714,971
Mark WilldenChief Information OfficerFT$301,001$376,219$677,220
Brian BerrettChief Financial OfficerFT$298,400$225,750$524,150
Edward TierneyChief Lending OfficerFT$271,895$206,161$478,056
Corey DahleChief Experience OfficerFT$271,035$180,944$451,979
Gabe CrumMortgage Loan OfficerFT$3,768$406,018$409,786
Chris HelblingMortgage Loan OfficerFT$21,620$271,137$292,757
Ben DavidsonVice President of Human ResourcesFT$197,436$93,539$290,975
Amanda MeyersVice President of Mortgage LendingFT$190,528$86,044$276,572

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
$181,730,327
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,361,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,237,828
Other Expenses$31,951,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$42,233,414
Benefits to Members---$38,179,462
Other Employee Benefits---$7,428,537
Information Technology---$6,899,954
Advertising---$6,547,134
Depreciation Depletion---$5,124,004
Current Officers, Directors, Trustees, and Key Employees---$4,538,259
Payroll Taxes---$3,621,395
Travel---$3,489,150
Office Expenses---$3,462,782
Occupancy---$3,246,912
Pension Plan Contributions---$2,416,223
Interest---$1,510,662
Fees for Services Accounting---$587,624
Fees for Services Other---$385,957
Conferences and Meetings---$360,656
Insurance---$267,147
Other Expenses---$42,732
Fees for Services Legal---$26,412
Total Functional Expenses$0$0$0$130,368,416
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$5,082,952
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 Chief Executive Officer 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 Chief Executive Officer according to that and how Idaho Central is performing. The Chief Executive Officer sets the salary of 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
2018-05-01

Organization Details

Principal Officer
Kent Oram
Formed
1940
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
1,158
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in deposits is $422,028,568. The change in Other Comprehensive Income is ($89,063).

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IRS990/Form990PartVIISectionAGrp/PersonNm7Kent Oram
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
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/TitleTxt7Chief Executive Officer
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/TitleTxt14Vice President of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Mortgage Lending
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
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181730327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt055
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06899954
IRS990/InsuranceGrp/TotalAmt0267147
IRS990/InterestGrp/TotalAmt01510662
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03711157
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013724257
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021824319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110134519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140616303
IRS990/LandBldgEquipCostOrOtherBssAmt0162440622
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/BOYAmt018750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256953656
IRS990/NetAssetsOrFundBalancesBOYAmt02720017534
IRS990/NetAssetsOrFundBalancesEOYAmt03193318950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03246912
IRS990/OfficeExpensesGrp/TotalAmt03462782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059655577
IRS990/OtherAssetsTotalGrp/EOYAmt070097256
IRS990/OtherChangesInNetAssetsAmt0421939505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07428537
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/TotalAmt042732
IRS990/OtherLiabilitiesGrp/BOYAmt04423288
IRS990/OtherLiabilitiesGrp/EOYAmt05082952
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02540433815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03230295285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03621395
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02416223
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012325251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019082239
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/RelatedOrExemptFuncIncomeAmt0108124528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153489779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219709179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3406841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108124528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153489779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219709179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3406841
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt027363368
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025803339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153783542
IRS990/PYRevenuesLessExpensesAmt051028425
IRS990/PYSalariesCompEmpBnftPaidAmt049588410
IRS990/PYTotalExpensesAmt0102755117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153783542
IRS990/ReconcilationRevenueExpnssAmt051361911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181730326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246490950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297763798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074261076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059845208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt050873772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06481395
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057355167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012328683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015253528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027582211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt077413848
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077413848
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/Amt05082952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140616303
IRS990ScheduleD/TotalLiabilityAmt05082952
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0654724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1298400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2424425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3424426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4301001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5271895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6271035

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)14 • $1B+ nonprofits