Civic Intelligence

Montgomery County Credit Union

990 • Fiscal year 2011 • EIN 31-0685324

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.MCCUINC.COM

View Organization Page

409 E Monument Avenue No 10545402-1226
Siviq Scores

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

Liabilities / Assets

38th percentile

0.87x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$30,260,639

Up $1,559,392 (+5.4%) from 2010

Net Assets

Down

$4,078,579

Down $94,804 (-2.3%) from 2010

Liabilities

Up

$26,182,060

Up $1,654,196 (+6.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,637,109

Down $31,524 (-1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,701,247Liabilities 2010: $24,527,864Net Assets 2010: $4,173,3832010Assets 2011: $30,260,639Liabilities 2011: $26,182,060Net Assets 2011: $4,078,5792011Assets 2012: $30,877,760Liabilities 2012: $27,644,659Net Assets 2012: $3,233,1012012Assets 2013: $28,226,830Liabilities 2013: $25,493,541Net Assets 2013: $2,733,2892013Assets 2014: $27,309,596Liabilities 2014: $24,845,141Net Assets 2014: $2,464,4552014Assets 2015: $26,502,980Liabilities 2015: $24,600,424Net Assets 2015: $1,902,5562015

Highlighted filing

2011

Assets$30,260,639
Liabilities$26,182,060
Net Assets$4,078,579
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,668,6332010Expenses 2011: $1,637,1092011Expenses 2012: $2,801,3042012Revenue 2013: $1,191,058Expenses 2013: $1,690,870Net Income 2013: -$499,8122013Revenue 2014: $977,099Expenses 2014: $1,357,784Net Income 2014: -$380,6852014Revenue 2015: $903,539Expenses 2015: $1,442,872Net Income 2015: -$539,3332015

Highlighted filing

2011

Revenue-
Expenses$1,637,109
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,607,629
Mission and Program Overview

Mission

Montgomery county credit union is a cooperative, not-for-profit financial institution organized to promote thrift and provide credit to members. It is member owned and controlled through a board of directors elected by membership. Members are provided with a safe, convenient place to save and borrow at reasonable rates at an institution which exists to benefit them, not to make a profit.

Major Activities

Activity 2
Providing financial services to credit union members. We provided 2,877 checking accounts; 8,519 savings accounts; 507 money market accounts; 47 certificate of deposits; 113 retirement accounts; and 1,419 other accounts in 2011. In addition, our credit union provided atm services, wire transfer services and insurance related products to many of our credit union members.
Filing and Contact Details

Filer

EIN
31-0685324
Raw XML Appendix352 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/Activity2/Description0PROVIDING FINANCIAL SERVICES TO CREDIT UNION MEMBERS. WE PROVIDED 2,877 CHECKING ACCOUNTS; 8,519 SAVINGS ACCOUNTS; 507 MONEY MARKET ACCOUNTS; 47 CERTIFICATE OF DEPOSITS; 113 RETIREMENT ACCOUNTS; AND 1,419 OTHER ACCOUNTS IN 2011. IN ADDITION, OUR CREDIT UNION PROVIDED ATM SERVICES, WIRE TRANSFER SERVICES AND INSURANCE RELATED PRODUCTS TO MANY OF OUR CREDIT UNION MEMBERS.
IRS990/ActivityOrMissionDescription0STATE CHARTERED CREDIT UNION ORGANIZED TO SERVE THE FINANCIAL NEEDS OF OUR MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10409 E MONUMENT AVENUE NO 105
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IRS990/Description0LENDING TO CREDIT UNION MEMBERS. WE PROVIDED 1,856 CREDIT CARD AND LINE OF CREDIT LOANS; 806 VEHICLE LOANS; 60 MORTGAGE LOANS; AND 76 OTHER LOANS TO MEMBERS IN 2011.
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IRS990/Form990PartVIISectionA/NamePerson0MICHAEL O'RYAN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA MATHEWS
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IRS990/MissionDescription0MONTGOMERY COUNTY CREDIT UNION IS A COOPERATIVE, NOT-FOR-PROFIT FINANCIAL INSTITUTION ORGANIZED TO PROMOTE THRIFT AND PROVIDE CREDIT TO MEMBERS. IT IS MEMBER OWNED AND CONTROLLED THROUGH A BOARD OF DIRECTORS ELECTED BY MEMBERSHIP. MEMBERS ARE PROVIDED WITH A SAFE, CONVENIENT PLACE TO SAVE AND BORROW AT REASONABLE RATES AT AN INSTITUTION WHICH EXISTS TO BENEFIT THEM, NOT TO MAKE A PROFIT.
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0LOAN SERVICING
IRS990/OtherExpenses/Description1COST OF FUNDS
IRS990/OtherExpenses/Description2PROVISION FOR LOAN LOSS
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IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1FEES, CHARGES & OTHER
IRS990/ProgramServiceRevenue/Description2INSURANCE SALES INCOME
IRS990/ProgramServiceRevenue/Description3NON-MEMBER ATM FEE INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CREDIT UNION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS AFTER FILING. THE CREDIT UNION HAS BEEN REQUIRED TO FILE FEDERAL INFORMATION RETURNS SINCE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN PENSION OBLIGATION -65,324.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherLiabilities/Description1ACCUMULATED BENEFIT OBLIGATION
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IRS990ScheduleD/TotalOfBookValueLandBuildings097412
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP TO MONTGOMERY COUNTY CREDIT UNION IS OPEN TO EMPLOYEES OF MONTGOMERY COUNTY AND THEIR FAMILY MEMBERS, EMPLOYEES OF GOOD SAMARITAN HOSPITAL AND AFFILIATES, CHILDREN'S MEDICAL CENTER, DAYTON METRO LIBRARIES, CITY OF TROTWOOD, HARRISON TOWNSHIP, CITY OF HUBER HEIGHTS, AS WELL AS MANY OTHER SMALL MUNICIPALITIES. MONTGOMERY COUNTY CREDIT UNION IS OWNED AND OPERATED BY PEOPLE WITHIN THE SAME COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1YES - ONE VOTE PER CREDIT UNION MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2PURSUANT TO THE REGULATION OF THE NCUA AND THE OHIO DIVISION OF CREDIT UNIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX ACCOUNTANT WILL PREPARE AND REVIEW THE FORM 990 BASED ON THE AUDITED FINANCIAL STATEMENTS AND THE INFORMATION PROVIDED BY THE CLIENT. IN ADDITION, THE CREDIT UNION'S MANAGEMENT TEAM WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4TIMETABLE - FORMS ARE UPDATED EACH YEAR FOR EMPLOYEES AND DIRECTORS AND THIS FILE IS MAINTAINED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS DETERMINED BY REVIEW OF PERFORMANCE, COMPARATIVE MARKET ANALYSIS, AND VOTE AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST - THIS INCLUDES POLICIES AS WELL. THESE ARE ALSO PUBLISHED IN AN EMPLOYEE MANUAL. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AT ANNUAL MEETINGS AND ON THE NCUA WEB-SITE.
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN PENSION OBLIGATION -65,324. TOTAL TO FORM 990, PART XI, LINE 5: -65,324.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310685324
ReturnHeader/Filer/Name/BusinessNameLine101024 MONTGOMERY COUNTY
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ReturnHeader/Filer/Phone09372244050
ReturnHeader/Filer/USAddress/AddressLine10409 E MONUMENT AVENUE NO 105
ReturnHeader/Filer/USAddress/City0DAYTON
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0LORI K TIEMAN
ReturnHeader/Officer/Phone09372244050
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0310210560
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTELLE & BATTELLE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 WEST DOROTHY LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045439
ReturnHeader/Preparer/Name0TRACY A POEPPELMAN
ReturnHeader/Preparer/Phone09372980201
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:48:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,260,639
Liabilities
$26,182,060
Net assets
$4,078,579
Revenue
-
Expenses
$1,637,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$26.5$24.6$1.90$0.90$1.44$0.54
2014Detailed filing. Detailed filing data is available for this year.$27.3$24.8$2.46$0.98$1.36$0.38
2013Detailed filing. Detailed filing data is available for this year.$28.2$25.5$2.73$1.19$1.69$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$27.6$3.23$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$26.2$4.08$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$24.5$4.17$1.67