Civic Intelligence

Numerica Credit Union

990 • Fiscal year 2016 • EIN 91-0863377

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.numericacu.com

View Organization Page

14610 E Sprague AvenueSpokane Valley, WA 99216-2146

(509) 535-7613

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.90x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

16.75x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

46th percentile

17%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

59th percentile

$930,696

Higher top officer pay than 59% of similar nonprofits.

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

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

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,809,441,016

Up $216,749,526 (+14%) from 2015

Net Assets

Up

$187,763,315

Up $15,550,412 (+9.0%) from 2015

Liabilities

Up

$1,621,677,701

Up $201,199,114 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$96,790,316

Up $13,162,347 (+16%) from 2015

Expenses

Up

$79,992,452

Up $11,400,056 (+17%) from 2015

Net Income

Up

$16,797,864

Up $1,762,291 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $1,063,505,200Liabilities 2010: $968,222,838Net Assets 2010: $95,282,3622010Assets 2011: $1,138,735,463Liabilities 2011: $1,025,093,875Net Assets 2011: $113,641,5882011Assets 2012: $1,211,562,806Liabilities 2012: $1,082,409,944Net Assets 2012: $129,152,8622012Assets 2013: $1,330,539,948Liabilities 2013: $1,189,551,794Net Assets 2013: $140,988,1542013Assets 2014: $1,426,153,226Liabilities 2014: $1,268,438,401Net Assets 2014: $157,714,8252014Assets 2015: $1,592,691,490Liabilities 2015: $1,420,478,587Net Assets 2015: $172,212,9032015Assets 2016: $1,809,441,016Liabilities 2016: $1,621,677,701Net Assets 2016: $187,763,3152016Assets 2017: $2,055,568,189Liabilities 2017: $1,849,505,593Net Assets 2017: $206,062,5962017Assets 2018: $2,267,049,250Liabilities 2018: $2,036,223,418Net Assets 2018: $230,825,8322018Assets 2019: $2,515,014,678Liabilities 2019: $2,253,558,552Net Assets 2019: $261,456,1262019Assets 2020: $3,014,942,037Liabilities 2020: $2,724,967,100Net Assets 2020: $289,974,9372020Assets 2021: $3,458,949,167Liabilities 2021: $3,132,398,116Net Assets 2021: $326,551,0512021Assets 2022: $3,779,281,652Liabilities 2022: $3,464,788,666Net Assets 2022: $314,492,9862022Assets 2023: $3,929,763,160Liabilities 2023: $3,587,791,431Net Assets 2023: $341,971,7292023Assets 2024: $4,000,919,961Liabilities 2024: $3,627,154,406Net Assets 2024: $373,765,5552024

Highlighted filing

2016

Assets$1,809,441,016
Liabilities$1,621,677,701
Net Assets$187,763,315
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300M$200M$100M$0Expenses 2010: $53,760,3802010Expenses 2011: $52,124,3312011Expenses 2012: $54,207,9142012Revenue 2013: $72,804,207Expenses 2013: $55,864,307Net Income 2013: $16,939,9002013Revenue 2014: $75,438,382Expenses 2014: $60,405,403Net Income 2014: $15,032,9792014Revenue 2015: $83,627,969Expenses 2015: $68,592,396Net Income 2015: $15,035,5732015Revenue 2016: $96,790,316Expenses 2016: $79,992,452Net Income 2016: $16,797,8642016Revenue 2017: $114,619,597Expenses 2017: $96,440,980Net Income 2017: $18,178,6172017Revenue 2018: $134,931,984Expenses 2018: $110,049,878Net Income 2018: $24,882,1062018Revenue 2019: $148,810,386Expenses 2019: $122,266,145Net Income 2019: $26,544,2412019Revenue 2020: $160,306,604Expenses 2020: $133,480,963Net Income 2020: $26,825,6412020Revenue 2021: $166,990,031Expenses 2021: $125,052,660Net Income 2021: $41,937,3712021Revenue 2022: $175,521,623Expenses 2022: $139,888,212Net Income 2022: $35,633,4112022Revenue 2023: $225,568,834Expenses 2023: $193,004,884Net Income 2023: $32,563,9502023Revenue 2024: $255,238,984Expenses 2024: $222,712,246Net Income 2024: $32,526,7382024

Highlighted filing

2016

Revenue$96,790,316
Expenses$79,992,452
Net Income$16,797,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$114,014,012
Mission and Program Overview

Mission

Credit Union operated without profit for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,257,717,084$1,470,960,804▲ $213,243,720
Rtn Earn Endowment Incm Other Fnds$172,212,903$187,763,315▲ $15,550,412
Investments Other Securities$122,932,901$131,815,320▲ $8,882,419
Savings and Temporary Cash Investments$111,886,111$79,334,040▼ $32,552,071
Land, Buildings, and Equipment, Net$48,137,915$48,006,115▼ $131,800
Cash and Non-Interest-Bearing Accounts$19,393,580$27,273,515▲ $7,879,935
Receivables From Officers Etc$11,404,557$13,274,220▲ $1,869,663
Prepaid Expenses and Deferred Charges$1,392,789$2,159,730▲ $766,941
Intangible Assets$152,123$128,193▼ $23,930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,592,691,490$1,809,441,016▲ $216,749,526
Other Assets Total$19,674,430$36,489,079▲ $16,814,649
Liabilities
Other Liabilities$1,319,387,902$1,494,468,178▲ $175,080,276
Mortgage Notes Payable Secured by Investment Property$78,989,969$97,988,365▲ $18,998,396
Accounts Payable and Accrued Expenses$20,494,772$27,816,793▲ $7,322,021
Escrow Account Liability$829,684$791,598▼ $38,086
Deferred Revenue$776,260$612,767▼ $163,493
Total Liabilities$1,420,478,587$1,621,677,701▲ $201,199,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,212,903$187,763,315▲ $15,550,412
Total Liabilities and Net Assets / Fund Balance$1,592,691,490$1,809,441,016▲ $216,749,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,889,605$8,861,418$37,751,023
Land$11,932,124-$11,932,124
Other Land Buildings$4,922,483$6,169,655$11,092,138
Equipment$1,203,272$4,157,132$5,360,404
Leasehold Improvements$1,058,631$922,673$1,981,304
Other Securities$1,259,598--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Altepeter CarlaPresident/CEOFT$529,374$401,322$930,696
Leaver CindyChief Financial OfficerFT$251,235$128,652$379,887
Lehn JenniferChief Operations OfficerFT$268,725$97,173$365,898
Plank KennethChief Lending OfficerFT$237,857$105,488$343,345
Harter NancyChief Branding OfficerFT$239,951$100,882$340,833
Ferguson KelleyChief Information OfficerFT$237,661$94,314$331,975
Ciani LynnEVP - General CounselFT$202,838$73,057$275,895
Hansen GregVP of Business ServicesFT$158,747$88,043$246,790
Erny JanaVP of Retail LendingFT$165,490$67,414$232,904
Stephens RobVP of FinanceFT$166,133$66,711$232,844
Coltrain EricFinancial AdvisorFT$26,000$206,638$232,638
O'CALLAGHAN JENNIFERVP of MarketingFT$164,762$66,724$231,486
Grabicki MichelleVP of Corporate CultureFT$154,375$61,512$215,887
Sunderman LisaVP Enterprise Risk MgmtFT$145,873$52,870$198,743
Murray KayCeeVP Information TechnologyFT$131,629$53,157$184,786
Fox MarkVP Payment ServicesFT$129,538$48,487$178,025
Prindle DebraAVP Human ResourcesFT$119,863$44,369$164,232
Phares ScottAVP Dealer CenterFT$123,869$35,979$159,848
Ellis WendieAvp Deposits/operationsFT$114,749$42,948$157,697
Stirling AndyAvp Home Loan CenterFT$131,344$16,515$147,859
Hupp RonChairmanPT$18,659-$18,659
Mortensen WesVice ChairmanPT$13,896-$13,896
Benson AdamDirectorPT$13,510-$13,510
Kittlitz LieselDirectorPT$10,151-$10,151
Smith YvonneDirectorPT$8,503-$8,503
Ochoa-Bruck GloriaDirectorPT$7,944-$7,944
Plumb ScottDirectorPT$7,540-$7,540
Nielsen SusanDirectorPT$4,241-$4,241
Clark ScottSecretaryPT$3,270-$3,270

Highest Paid Contractors

ContractorServicesLocationCompensation
MTR CommunicationsMarketing/Public Relations1705 S Maple Blvd, Spokane, WA 99203$1,526,632
Leone & Keeble IncGeneral ContractorPO Box 2747, Spokane, WA 99220$1,323,381
Kaye SmithPrinting4101 OAKESDALE, Renton, WA 98057$698,372
Pscu Financial Services INCFinancial Services560 Carillon Parkway, ST Petersburg, FL 33716$473,717
Advanced Amc INCAppraisal Service401 1/2 E Sherman Ave STE 212, Coeur DAlene, ID 83814$428,735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,109,059
Investment Income
$2,681,257
Other Revenue
$0
Change in Net Assets
$16,797,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,790,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,790,316
Total Revenue per Form 990
$96,790,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,603,281
Salaries, Compensation, and Employee Benefits$35,284,171
Grants and Similar Amounts Paid$105,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$22,577,109
Interest---$11,956,698
Current Officers, Directors, Trustees, and Key Employees---$4,777,710
Office Expenses---$4,188,132
Depreciation Depletion---$3,911,280
Advertising---$3,863,511
Other Employee Benefits---$3,480,507
Information Technology---$2,470,140
Other Expenses---$2,432,890
Payroll Taxes---$2,249,488
Pension Plan Contributions---$2,199,357
Occupancy---$1,893,680
Travel---$609,845
Fees for Services Other---$423,784
All Other Expenses---$322,891
Insurance---$232,232
Conferences and Meetings---$178,211
Fees for Services Accounting---$166,189
Grants to Domestic Orgs---$105,000
Fees for Services Legal---$27,080
Total Functional Expenses$0$0$0$79,992,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,992,452
Total Expenses per Audited Statements$79,992,452
Total Expenses per Form 990$79,992,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ewu FoundationCheney, WA501(c)(3)General Support$70,000
Second Harvest Food BankSpokane, WA501(c)(3)General Support$25,000
Credit Unions for KidsSalt Lake City, UT501(c)(3)General Support$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,404,557$13,274,220▲ $1,869,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares & Deposits$1,494,468,178
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 organization has one class of members.”

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

“The organization's members may elect one or more members of the governing body.”

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

“The organization's members must approve certain infrequent decisions of the governing body. For example, a merger would require member approval.”

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

“The Form 990 is reviewed by Executive Management.”

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

“There is an annual certification process where the code of ethics policy for volunteers, including board members, is reviewed. Conflicts of interest must be disclosed and action taken to avoid such a conflict. If a conflict of interest exists, the individual shall not render services to, represent, or undertake to act for any outside or competing concern, whether for compensation or not, unless the Board Chairperson determines that such relations with the outside or competing concern do not conflict with the interests of the Credit Union and that there is no reasonable likelihood that the relations will influence the person's judgment or actions in performing duties to the Credit Union, that the person's absence from related deliberations and abstention from relevant votes are satisfactory to avoid the conflict of interest or that the best interests of the Credit Union will be upheld.”

Form 990, Part VI, Section B, line 15

“A committee of the Board of Directors reviews the CEO's contract annually and uses data from various surveys to provide substantiation of the deliberation and decisions regarding the CEO's annual bonus and salary. All of the salary ranges for the entire organization are set based on various salary surveys. The surveys are of financial institutions of similar size and region.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 1024 and Form 990 are available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Numerica Credit Union
EIN
91-0863377
Phone
5095357613
Address
14610 E Sprague Avenue, Spokane Valley, WA 99216-2146

Signing Officer

Name
Robert Stephens
Title
SVP
Phone
5095357613
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Leaver
Formed
1937
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
532
Volunteers
16

Preparer

Firm
Moss Adams LLP
Address
601 W Riverside Avenue Ste 1800, Spokane, WA 99201
Preparer
Wendy Campos
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization has escrow accounts related to portfolio mortgages members have with the organization.”

Part X, Line 2:

“The Credit Union is exempt by statute from federal income taxes under the provisions of Section 501 of the Internal Revenue Code of 1954; however, the Credit Unions unrelated business income and subsidiaries are subject to federal income taxes. There were no significant income taxes for the years ended December 31, 2016 or 2015. Accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Credit Union had no unrecognized tax positions at December 31, 2016, and December 31, 2015. It is the Credit Union's policy to record any penalties or interest arising from federal or state taxes as a component of noninterest expense. The Credit Union files a federal exempt organization return and sales and use tax return with the state of Washington.”

Raw XML AppendixShowing 400 of 1,197 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/PersonNm2Clark Scott
IRS990/Form990PartVIISectionAGrp/PersonNm3Smith Yvonne
IRS990/Form990PartVIISectionAGrp/PersonNm4Plumb Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Ochoa-Bruck Gloria
IRS990/Form990PartVIISectionAGrp/PersonNm6Kittlitz Liesel
IRS990/Form990PartVIISectionAGrp/PersonNm7Benson Adam
IRS990/Form990PartVIISectionAGrp/PersonNm8Nielsen Susan
IRS990/Form990PartVIISectionAGrp/PersonNm9Altepeter Carla
IRS990/Form990PartVIISectionAGrp/PersonNm10Ferguson Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm11Harter Nancy
IRS990/Form990PartVIISectionAGrp/PersonNm12Leaver Cindy
IRS990/Form990PartVIISectionAGrp/PersonNm13Lehn Jennifer
IRS990/Form990PartVIISectionAGrp/PersonNm14Plank Kenneth
IRS990/Form990PartVIISectionAGrp/PersonNm15Ciani Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm16Sunderman Lisa
IRS990/Form990PartVIISectionAGrp/PersonNm17Hansen Greg
IRS990/Form990PartVIISectionAGrp/PersonNm18Grabicki Michelle
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephens Rob
IRS990/Form990PartVIISectionAGrp/PersonNm20Murray KayCee
IRS990/Form990PartVIISectionAGrp/PersonNm21ERNY JANA
IRS990/Form990PartVIISectionAGrp/PersonNm22FOX MARK
IRS990/Form990PartVIISectionAGrp/PersonNm23O'CALLAGHAN JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm24Phares Scott
IRS990/Form990PartVIISectionAGrp/PersonNm25Coltrain Eric
IRS990/Form990PartVIISectionAGrp/PersonNm26Stirling Andy
IRS990/Form990PartVIISectionAGrp/PersonNm27ELLIS WENDIE
IRS990/Form990PartVIISectionAGrp/PersonNm28Prindle Debra
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Branding Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Lending Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP - General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Enterprise Risk Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Business Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Corporate Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF RETAIL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP PAYMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt24AVP Dealer Center
IRS990/Form990PartVIISectionAGrp/TitleTxt25Financial Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt26AVP HOME LOAN CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27AVP DEPOSITS/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28AVP Human Resources
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01257717084

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,809,441,016
Liabilities
$1,621,677,701
Net assets
$187,763,315
Revenue
$96,790,316
Expenses
$79,992,452
Net income
$16,797,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,001$3,627$374$255$223$32.5
2023Detailed filing. Detailed filing data is available for this year.$3,930$3,588$342$226$193$32.6
2022Detailed filing. Detailed filing data is available for this year.$3,779$3,465$314$176$140$35.6
2021Detailed filing. Detailed filing data is available for this year.$3,459$3,132$327$167$125$41.9
2020Detailed filing. Detailed filing data is available for this year.$3,015$2,725$290$160$133$26.8
2019Detailed filing. Detailed filing data is available for this year.$2,515$2,254$261$149$122$26.5
2018Detailed filing. Detailed filing data is available for this year.$2,267$2,036$231$135$110$24.9
2017Detailed filing. Detailed filing data is available for this year.$2,056$1,850$206$115$96.4$18.2
2016Detailed filing. Detailed filing data is available for this year.$1,809$1,622$188$96.8$80.0$16.8
2015Detailed filing. Detailed filing data is available for this year.$1,593$1,420$172$83.6$68.6$15.0
2014Detailed filing. Detailed filing data is available for this year.$1,426$1,268$158$75.4$60.4$15.0
2013Detailed filing. Detailed filing data is available for this year.$1,331$1,190$141$72.8$55.9$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,212$1,082$129$54.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,139$1,025$114$52.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,064$968$95.3$53.8