Civic Intelligence

First Credit Union

990 • Fiscal year 2016 • EIN 86-0100904

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A

View Organization Page

25 South Arizona Place Suite 111Chandler, AZ 85225

(480) 756-5500

Siviq Scores

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

Liabilities / Assets

100th percentile

0.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

17.55x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

7th percentile

1.7%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

80th percentile

$546,235

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

38th percentile

5.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$449,345,264

Up $21,479,621 (+5.0%) from 2015

Net Assets

Down

$22,693,599

Down $385,080 (-1.7%) from 2015

Liabilities

Up

$426,651,665

Up $21,864,701 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin7th percentile

Revenue

Up

$24,314,115

Up $2,192,935 (+9.9%) from 2015

Expenses

Up

$23,895,833

Up $3,296,091 (+16%) from 2015

Net Income

Down

$418,282

Down $1,103,156 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800M$600M$400M$200M$0Assets 2010: $410,976,924Liabilities 2010: $13,140,583Net Assets 2010: $397,836,3412010Assets 2011: $397,442,816Liabilities 2011: $14,513,247Net Assets 2011: $382,929,5692011Assets 2012: $398,771,034Liabilities 2012: $382,167,076Net Assets 2012: $16,603,9582012Assets 2013: $402,532,097Liabilities 2013: $384,893,483Net Assets 2013: $17,638,6142013Assets 2014: $410,037,025Liabilities 2014: $387,801,166Net Assets 2014: $22,235,8592014Assets 2015: $427,865,643Liabilities 2015: $404,786,964Net Assets 2015: $23,078,6792015Assets 2016: $449,345,264Liabilities 2016: $426,651,665Net Assets 2016: $22,693,5992016Assets 2017: $459,183,370Liabilities 2017: $434,815,551Net Assets 2017: $24,367,8192017Assets 2018: $460,320,720Liabilities 2018: $433,888,282Net Assets 2018: $26,432,4382018Assets 2019: $491,790,423Liabilities 2019: $456,551,279Net Assets 2019: $35,239,1442019Assets 2020: $590,539,749Liabilities 2020: $541,997,003Net Assets 2020: $48,542,7462020Assets 2021: $666,315,890Liabilities 2021: $613,513,689Net Assets 2021: $52,802,2012021Assets 2022: $711,017,037Liabilities 2022: $669,443,228Net Assets 2022: $41,573,8092022Assets 2023: $703,838,970Liabilities 2023: $658,111,321Net Assets 2023: $45,727,6492023Assets 2024: $735,111,582Liabilities 2024: $679,292,182Net Assets 2024: $55,819,4002024

Highlighted filing

2016

Assets$449,345,264
Liabilities$426,651,665
Net Assets$22,693,599
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $22,495,916Expenses 2010: $29,903,536Net Income 2010: -$7,407,6202010Expenses 2011: $20,173,5632011Expenses 2012: $17,399,9132012Revenue 2013: $18,388,732Expenses 2013: $15,995,992Net Income 2013: $2,392,7402013Revenue 2014: $21,408,713Expenses 2014: $19,244,213Net Income 2014: $2,164,5002014Revenue 2015: $22,121,180Expenses 2015: $20,599,742Net Income 2015: $1,521,4382015Revenue 2016: $24,314,115Expenses 2016: $23,895,833Net Income 2016: $418,2822016Revenue 2017: $25,548,059Expenses 2017: $24,523,607Net Income 2017: $1,024,4522017Revenue 2018: $25,712,379Expenses 2018: $23,364,287Net Income 2018: $2,348,0922018Revenue 2019: $31,258,865Expenses 2019: $22,821,515Net Income 2019: $8,437,3502019Revenue 2020: $24,321,171Expenses 2020: $23,086,669Net Income 2020: $1,234,5022020Revenue 2021: $24,353,409Expenses 2021: $20,366,012Net Income 2021: $3,987,3972021Revenue 2022: $30,610,743Expenses 2022: $25,835,411Net Income 2022: $4,775,3322022Revenue 2023: $39,282,064Expenses 2023: $35,297,564Net Income 2023: $3,984,5002023Revenue 2024: $50,404,499Expenses 2024: $42,745,872Net Income 2024: $7,658,6272024

Highlighted filing

2016

Revenue$24,314,115
Expenses$23,895,833
Net Income$418,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$24,910,320
Mission and Program Overview

Mission

Non-profit cooperative that provides banking and other financial services to its members.

First credit union is a non-profit cooperative that provides banking and other financial services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$276,103,733$315,842,728▲ $39,738,995
Investments Other Securities$69,448,739$61,986,197▼ $7,462,542
Savings and Temporary Cash Investments$48,353,983$39,631,709▼ $8,722,274
Rtn Earn Endowment Incm Other Fnds$23,078,679$22,693,599▼ $385,080
Land, Buildings, and Equipment, Net$20,237,185$19,803,378▼ $433,807
Prepaid Expenses and Deferred Charges$5,661,989$5,164,273▼ $497,716
Cash and Non-Interest-Bearing Accounts$1,247,550$179,885▼ $1,067,665
Accounts Receivable$52,421$60,485▲ $8,064
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$427,865,643$449,345,264▲ $21,479,621
Other Assets Total$6,760,043$6,676,609▼ $83,434
Liabilities
Other Liabilities$401,128,354$420,195,240▲ $19,066,886
Accounts Payable and Accrued Expenses$3,658,610$6,456,425▲ $2,797,815
Total Liabilities$404,786,964$426,651,665▲ $21,864,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,078,679$22,693,599▼ $385,080
Total Liabilities and Net Assets / Fund Balance$427,865,643$449,345,264▲ $21,479,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,850,408$8,934,121$21,784,529
Equipment$2,871,682$6,319,130$9,190,812
Land$3,627,171-$3,627,171
Leasehold Improvements$454,117$99,020$553,137
Other Securities$17,023,867--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay CurtisPresident/ CEOFT$340,000$206,235$546,235
Lori GallegosEvp/COOFT$203,333$160,015$363,348
Douglas AlldredgeCFOFT$177,500$104,147$281,647
Thomas GesselCIOFT$153,835$49,471$203,306
Thomas WassonCLOFT$121,000$43,333$164,333
Scot GilbreathVP/re LendingFT$132,337$28,181$160,518
Heidi KimSVP/operationsFT$113,625$43,135$156,760
Benjamin RicksAvp/itFT$115,832$26,729$142,561

Board Members and Trustees

NameTitle
Caryn Horvitz-strausBoard Chair
William JimroBoard Vice-chair
Barry SchlegelBoard Member
Ben TanBoard Member
Kenneth MullinsBoard Secretary
Russ PuckettBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dbsi INCProperty Management Services6950 W MORELOS PL, Chandler, AZ 85226$616,192
Velocity Solutions INCPromotional Program Related ServicesPO BOX 460939, Fort Lauderdale, FL 33346$309,880
Jack Henry And AssociatesComputer Systems And Software - MaintenaPO BOX 609, Monett, MO 65708$281,652
ExperianCredit Reporting ServicePO BOX 881971, Los Angeles, CA 90088$182,106
Source HovStatements Printing Postage3826 E WATKINS, Phoenix, AZ 85034$167,417
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,537,535
Investment Income
$2,776,580
Other Revenue
$0
Change in Net Assets
$418,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,471,502
Salaries, Compensation, and Employee Benefits$9,749,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,836,336
Office Expenses---$2,327,325
Current Officers, Directors, Trustees, and Key Employees---$2,018,709
Depreciation Depletion---$1,729,694
Occupancy---$1,336,343
Other Employee Benefits---$1,008,630
Benefits to Members---$675,074
Advertising---$579,453
Other Expenses---$551,529
Payroll Taxes---$546,692
Fees for Services Other---$344,443
Pension Plan Contributions---$338,890
Travel---$124,390
Insurance---$117,322
Conferences and Meetings---$113,182
Fees for Services Legal---$77,895
Fees for Services Accounting---$51,728
Total Functional Expenses$0$0$0$23,895,833
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
Members Shares and Savings Accounts$408,750,072
Statutory Reserves$11,445,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is a cooperative. As such, the members are the owners.”

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

“The governing body (board of directors)is elected by the members, who can cast one vote each.”

Form 990, Part VI, Section A, Line 7B

“Bylaw changes are subject to approval by members.”

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

“The form 990 is reviewed by the cfo and ceo and will be made available to the board of directors for their review.”

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

“Board members are asked to complete a conflict of interest disclosure annually.”

Form 990, Part VI, Section B, Line 15

“Formal review is completed by all board members along with self evaluation by ceo - review of industry specific salary survey information is performed by board executive committee with compensation decision documented for ceo file and presented to full board. Formal review is completed by ceo - review of industry specific salary survey information is performed by ceo with decision documented in employee file and payroll system.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are posted in each branch.”

Filing and Contact Details

Filer

Filer Name
First Credit Union
EIN
86-0100904
Phone
4807565500
Address
25 SOUTH ARIZONA PLACE SUITE 111, CHANDLER, AZ 85225

Signing Officer

Name
Jay Curtis
Title
President/CEO
Phone
4807565500
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Curtis
Formed
1929
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
201
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Anne B Davison
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accumulated unrealized gain/loss afs securities 43,284. Change in unrealized pension plan gain/loss -846,646.”

Form 990, Part XII, Line 2C

“The selection and review process of the oversight committee has not changed.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/RE LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt13AVP/IT
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0402604
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LegalDomicileStateCd0AZ
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST CREDIT UNION IS A NON-PROFIT COOPERATIVE THAT PROVIDES BANKING AND OTHER FINANCIAL SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt022693599
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0402604
IRS990/NetUnrelatedBusTxblIncmAmt0-145567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01336343
IRS990/OfficeExpensesGrp/TotalAmt02327325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06676609
IRS990/OtherChangesInNetAssetsAmt0-803362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008630
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02772136
IRS990/OtherExpensesGrp/TotalAmt12333482
IRS990/OtherExpensesGrp/TotalAmt21012580
IRS990/OtherExpensesGrp/TotalAmt3551529
IRS990/OtherLiabilitiesGrp/BOYAmt0401128354
IRS990/OtherLiabilitiesGrp/EOYAmt0420195240
IRS990/OtherSalariesAndWagesGrp/TotalAmt05836336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0276103733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0315842728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0546692
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0338890
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05661989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05164273
IRS990/PrincipalOfficerNm0JAY CURTIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NON-MEMEBER SHARED BRANCHING
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSION-NETWORKED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016635807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14446853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016635807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14446853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0187378
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1124358
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2117228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01998656
IRS990/PYOtherExpensesAmt011473690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020122524
IRS990/PYRevenuesLessExpensesAmt01521438
IRS990/PYSalariesCompEmpBnftPaidAmt09126052
IRS990/PYTotalExpensesAmt020599742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022121180
IRS990/ReconcilationRevenueExpnssAmt0418282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023078679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022693599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048353983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039631709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012850408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08934121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021784529
IRS990ScheduleD/EquipmentGrp/BookValueAmt02871682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06319130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09190812
IRS990ScheduleD/LandGrp/BookValueAmt03627171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03627171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0454117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0553137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011445168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1408750072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATUTORY RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS SHARES AND SAVINGS ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02080400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt142881930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt217023867
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AFS SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019803378
IRS990ScheduleD/TotalBookValueSecuritiesAmt061986197
IRS990ScheduleD/TotalLiabilityAmt0420195240
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1203333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3132337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4153835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5113625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6121000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount415000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount512500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount610000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$449,345,264
Liabilities
$426,651,665
Net assets
$22,693,599
Revenue
$24,314,115
Expenses
$23,895,833
Net income
$418,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$735$679$55.8$50.4$42.7$7.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$704$658$45.7$39.3$35.3$3.98
2022Detailed filing. Detailed filing data is available for this year.$711$669$41.6$30.6$25.8$4.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$666$614$52.8$24.4$20.4$3.99
2020Detailed filing. Detailed filing data is available for this year.$591$542$48.5$24.3$23.1$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$457$35.2$31.3$22.8$8.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$460$434$26.4$25.7$23.4$2.35
2017Detailed filing. Detailed filing data is available for this year.$459$435$24.4$25.5$24.5$1.02
2016Detailed filing. Detailed filing data is available for this year.$449$427$22.7$24.3$23.9$0.42
2015Detailed filing. Detailed filing data is available for this year.$428$405$23.1$22.1$20.6$1.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$410$388$22.2$21.4$19.2$2.16
2013Detailed filing. Detailed filing data is available for this year.$403$385$17.6$18.4$16.0$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$399$382$16.6$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$14.5$383$20.2
2010Summary only. Only limited summary data is available for this year.$411$13.1$398$22.5$29.9$7.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)14 • $250M-$1B nonprofits