Civic Intelligence

Idaho Central Credit Union

990 • Fiscal year 2019 • EIN 82-0217065

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

0.09x

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

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

1.47x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Top Officer Pay

89th percentile

$2,037,440

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Asset Growth

93rd percentile

18%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

24%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$5,070,731,874

Up $755,668,942 (+18%) from 2018

Net Assets

Up

$4,634,228,547

Up $839,164,451 (+22%) from 2018

Liabilities

Down

$436,503,327

Down $83,495,509 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin86th percentile

Revenue

Up

$296,266,028

Up $56,625,789 (+24%) from 2018

Expenses

Up

$224,104,094

Up $54,737,424 (+32%) from 2018

Net Income

Up

$72,161,934

Up $1,888,365 (+2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$5,070,731,874
Liabilities$436,503,327
Net Assets$4,634,228,547
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$296,266,028
Expenses$224,104,094
Net Income$72,161,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$296,266,028
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$3,694,976,375$4,376,564,013▲ $681,587,638
Cap Stk Tr Prin Current Funds$3,425,635,506$4,194,987,572▲ $769,352,066
Rtn Earn Endowment Incm Other Fnds$369,428,590$439,240,975▲ $69,812,385
Savings and Temporary Cash Investments$231,780,377$283,375,413▲ $51,595,036
Land, Buildings, and Equipment, Net$206,053,239$229,350,481▲ $23,297,242
Cash and Non-Interest-Bearing Accounts$16,422,505$29,772,332▲ $13,349,827
Investments Program Related$51,392,704$27,824,273▼ $23,568,431
Prepaid Expenses and Deferred Charges$21,675,081$22,437,114▲ $762,033
Accounts Receivable$1,647,689$1,499,605▼ $148,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,315,062,932$5,070,731,874▲ $755,668,942
Other Assets Total$91,114,962$99,908,643▲ $8,793,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,670,895$337,777,746▼ $93,893,149
Accounts Payable and Accrued Expenses$80,687,802$87,961,974▲ $7,274,172
Other Liabilities$7,640,139$10,763,607▲ $3,123,468
Total Liabilities$519,998,836$436,503,327▼ $83,495,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,795,064,096$4,634,228,547▲ $839,164,451
Total Liabilities and Net Assets / Fund Balance$4,315,062,932$5,070,731,874▲ $755,668,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,844,443$8,472,358$0
Other Land Buildings$0$0$0
Land$98,857,242-$0
Equipment$20,716,426$12,285,285$0
Leasehold Improvements$1,932,370$678,333$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent OramChief Executive OfficerFT$871,529$1,165,911$2,037,440
Sean PalmerMortgage Loan OfficerFT$1,284,064$1,302,713$1,302,713
Brenda WorrellChief Operating OfficerFT$565,285$412,451$977,736
Shelli BardsleyChief Administrative OfficerFT$565,015$399,721$964,736
Chris HelblingMortgage Loan OfficerFT$764,474$784,361$784,361
Gabe CrumMortgage Loan OfficerFT$735,284$756,650$756,650
Mark WilldenChief Information OfficerFT$376,287$297,953$674,240
Natalie ChatfieldMortgage Loan OfficerFT$497,472$515,644$515,644
Brian BerrettChief Financial OfficerFT$373,132$141,962$515,094
Michael WatsonChief Marketing OfficerFT$206,670$269,520$476,190
Edward TierneyChief Lending OfficerFT$339,420$130,749$470,169
Corey DahleChief Experience OfficerFT$338,950$127,400$466,350
David RuskMortgage Loan OfficerFT$437,562$442,828$442,828

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,266,028
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,161,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,590,636
Other Expenses$55,317,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$76,195,486
Comp Disqual Persons---$64,119,158
Other Employee Benefits---$14,065,065
Advertising---$12,192,038
Information Technology---$10,033,950
Depreciation Depletion---$8,095,132
Interest---$7,521,392
Current Officers, Directors, Trustees, and Key Employees---$5,725,922
Travel---$5,348,403
Payroll Taxes---$5,113,797
Office Expenses---$4,828,992
Occupancy---$4,777,697
Pension Plan Contributions---$3,566,694
Conferences and Meetings---$902,383
Fees for Services Accounting---$845,750
Fees for Services Other---$353,816
Insurance---$304,819
Other Expenses---$67,718
Fees for Services Legal---$45,882
Total Functional Expenses$0$0$0$224,104,094
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$10,763,607
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 35% controlled entity
No
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
2020-04-22

Organization Details

Principal Officer
Kent Oram
Formed
1940
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
1,498
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in deposits is $769,352,066. Change in Other Comprehensive Income is -$2,349,549.”

Raw XML AppendixShowing 400 of 743 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/PersonNm8Kent Oram
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Berrett
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Lending Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Experience Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Mortgage Loan Officer
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt03795064096
IRS990/NetAssetsOrFundBalancesEOYAmt04634228547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014065065
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
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IRS990/OtherLiabilitiesGrp/EOYAmt010763607
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03694976375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04376564013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05113797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03566694
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022437114
IRS990/PrincipalOfficerNm0Kent Oram
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
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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/RelatedOrExemptFuncIncomeAmt0184547548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172640577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233045616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36032287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184547548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172640577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233045616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36032287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt054830054
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042205832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0239640239
IRS990/PYRevenuesLessExpensesAmt070273569
IRS990/PYSalariesCompEmpBnftPaidAmt072330784
IRS990/PYTotalExpensesAmt0169366670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239640239
IRS990/ReconcilationRevenueExpnssAmt072161934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296266028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369428590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0439240975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231780377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283375413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107844443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08472358
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0116316801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020716426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012285285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033001711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt098857242
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098857242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01932370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0678333
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02610703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010763607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229350481
IRS990ScheduleD/TotalLiabilityAmt010763607
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1373132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2565015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3565285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4376287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5339420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6338950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7206670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0462537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount166199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2236478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3236478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount466199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount587566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount686174

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,070,731,874
Liabilities
$436,503,327
Net assets
$4,634,228,547
Revenue
$296,266,028
Expenses
$224,104,094
Net income
$72,161,934
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)14 • $1B+ nonprofits