Civic Intelligence

Martin County Cooperative

EIN 35-0989101 • 501(c)14 • Loogootee, IN

Profile

State chartered cooperative credit union, offering loans and deposits to its members.

PO Box 183Loogootee, IN 47553
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.84x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

13.15x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

33%

Higher net margin than 96% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

8.3%

Faster asset growth than 88% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

39%

Faster revenue growth than 96% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$21,731,101

Up $3,216,442 (+17%) from 2022

Liabilities

Up

$18,260,815

Up $2,435,562 (+15%) from 2022

Net Assets

Up

$3,470,286

Up $780,880 (+29%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$1,389,017

Up $666,498 (+92%) from 2022

Expenses

Up

$937,125

Up $459,333 (+96%) from 2022

Net Income

Up

$451,892

Up $207,165 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $10,071,185Liabilities 2011: $8,979,277Net Assets 2011: $1,091,9082011Assets 2012: $10,648,018Liabilities 2012: $9,449,062Net Assets 2012: $1,198,9562012Assets 2013: $11,253,930Liabilities 2013: $9,989,409Net Assets 2013: $1,264,5212013Assets 2014: $11,619,234Liabilities 2014: $10,244,466Net Assets 2014: $1,374,7682014Assets 2015: $11,787,930Liabilities 2015: $10,283,453Net Assets 2015: $1,504,4772015Assets 2016: $12,882,100Liabilities 2016: $11,223,515Net Assets 2016: $1,658,5852016Assets 2017: $12,532,539Liabilities 2017: $10,732,627Net Assets 2017: $1,799,9122017Assets 2019: $12,995,275Liabilities 2019: $10,861,779Net Assets 2019: $2,133,4962019Assets 2020: $15,579,816Liabilities 2020: $13,339,761Net Assets 2020: $2,240,0552020Assets 2021: $17,354,100Liabilities 2021: $14,909,420Net Assets 2021: $2,444,6802021Assets 2022: $18,514,659Liabilities 2022: $15,825,253Net Assets 2022: $2,689,4062022Assets 2024: $21,731,101Liabilities 2024: $18,260,815Net Assets 2024: $3,470,2862024

Highlighted filing

2024

Assets$21,731,101
Liabilities$18,260,815
Net Assets$3,470,286
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $431,9582011Expenses 2012: $394,1762012Revenue 2013: $500,021Expenses 2013: $434,456Net Income 2013: $65,5652013Revenue 2014: $478,046Expenses 2014: $367,799Net Income 2014: $110,2472014Revenue 2015: $522,611Expenses 2015: $392,902Net Income 2015: $129,7092015Revenue 2016: $537,003Expenses 2016: $382,895Net Income 2016: $154,1082016Revenue 2017: $537,518Expenses 2017: $396,191Net Income 2017: $141,3272017Revenue 2019: $596,659Expenses 2019: $449,039Net Income 2019: $147,6202019Revenue 2020: $583,073Expenses 2020: $476,516Net Income 2020: $106,5572020Revenue 2021: $701,388Expenses 2021: $496,762Net Income 2021: $204,6262021Revenue 2022: $722,519Expenses 2022: $477,792Net Income 2022: $244,7272022Revenue 2024: $1,389,017Expenses 2024: $937,125Net Income 2024: $451,8922024

Highlighted filing

2024

Revenue$1,389,017
Expenses$937,125
Net Income$451,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,731,101
Liabilities
$18,260,815
Net assets
$3,470,286
Revenue
$1,389,017
Expenses
$937,125
Net income
$451,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$18.3$3.47$1.39$0.94$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$15.8$2.69$0.72$0.48$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$14.9$2.44$0.70$0.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.3$2.24$0.58$0.48$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$10.9$2.13$0.60$0.45$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.7$1.80$0.54$0.40$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.2$1.66$0.54$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.8$10.3$1.50$0.52$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.6$10.2$1.37$0.48$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$11.3$9.99$1.26$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.45$1.20$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.98$1.09$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$722,519
Mission and Program Overview

Mission

State chartered cooperative credit union, offering loans and deposits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,271,070$14,775,173▲ $1,504,103
Savings and Temporary Cash Investments$2,111,000$1,861,000▼ $250,000
Rtn Earn Endowment Incm Other Fnds$1,563,580$1,735,856▲ $172,276
Cash and Non-Interest-Bearing Accounts$1,755,853$1,660,734▼ $95,119
Pd in Cap Srpls Land Bldg Eqp Fund$881,100$953,550▲ $72,450
Land, Buildings, and Equipment, Net$66,621$56,253▼ $10,368
Prepaid Expenses and Deferred Charges$17,390$14,753▼ $2,637
Total Assets$17,354,100$18,514,659▲ $1,160,559
Other Assets Total$132,166$146,746▲ $14,580
Liabilities
Other Liabilities$14,909,420$15,825,253▲ $915,833
Total Liabilities$14,909,420$15,825,253▲ $915,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,444,680$2,689,406▲ $244,726
Total Liabilities and Net Assets / Fund Balance$17,354,100$18,514,659▲ $1,160,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,253--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Carolyn McguireTreasurer$1,700$1,700
Brandon CarricoVice Chair$1,600$1,600
Donald L WiningerDirector$1,600$1,600
Jenell HoffmanDirector$1,600$1,600
John a WalkerChairman$1,500$1,500
Donnie ReinhartCommittee Me$1,120$1,120
Nick ToyCommittee Me$1,080$1,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$722,519
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$244,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,346
Salaries, Compensation, and Employee Benefits$191,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,161--$158,161
Interest$132,652--$132,652
Office Expenses$55,314--$55,314
Other Employee Benefits$33,285--$33,285
Occupancy$13,869--$13,869
Travel$10,360--$10,360
Fees for Services Accounting$7,400--$7,400
Fees for Services Other$6,426--$6,426
Other Expenses$2,225--$2,225
Advertising$1,305--$1,305
Total Functional Expenses$477,792$0$0$477,792
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
Demand Deposits Payable$9,086,647
Cerificates of Deposit Payable$6,731,871
Other Liabilities$6,735
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All depositors of the credit union are also members”

Form 990, Page 6, Part VI, Line 7A

“All members are eligible to vote in the election of the board of directors”

Form 990, Page 6, Part VI, Line 7B

“All members of the borad of directors are elected by vote of the members of the credit union.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm hired by the manager of the credit union. Prior to filing the return, the manager reviews it and it is presented to and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflicts of interest are brought up, discussed and acted on by the board at their periodic meetings.”

Form 990, Page 6, Part VI, Line 15A

“The salaries of all employees are determined and approved by the board and are comparable to credit unions of similar size”

Form 990, Page 6, Part VI, Line 15B

“The salaries of all employees are determined and approved by the board and are comparable to credit unions of similar size”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial information are avaialble to members upon request.”

Filing and Contact Details

Filer

Filer Name
Martin County Cooperative
EIN
35-0989101
Phone
8122953484
Address
PO BOX 183, LOOGOOTEE, IN 47553
Doing Business As
Martin County Co-op Credit Union

Signing Officer

Name
Michael Hurt
Title
Credit Union Manager
Phone
8122953484
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hurt
Formed
1948
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
NONTE & COMPANY LLC CPA'S
Address
1 DCB PLZ STE 301, JASPER, IN 47546
Preparer
Ben J Krapf
Phone
8124826330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix335 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt01305
IRS990/AdvertisingGrp/TotalAmt01305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTIN COUNTY COOPERATIVE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MARTIN COUNTY COOPERATIVE
IRS990/BooksInCareOfDetail/PhoneNum08122953484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MILL STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0201 MILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOOGOOTEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047553
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01755853
IRS990/CashNonInterestBearingGrp/EOYAmt01660734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0286346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0722519
IRS990/CYRevenuesLessExpensesAmt0244727
IRS990/CYSalariesCompEmpBnftPaidAmt0191446
IRS990/CYTotalExpensesAmt0477792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0722519
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STATE CHARTERED CREDIT UNION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MARTIN COUNTY CO-OP CREDIT UNION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0477792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06426
IRS990/FeesForServicesOtherGrp/TotalAmt06426
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON CARRICO
IRS990/Form990PartVIISectionAGrp/PersonNm2JENELL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD L WININGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN A WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNIE REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK TOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE ME
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0722519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0132652
IRS990/InterestGrp/TotalAmt0132652
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0388
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056253
IRS990/LandBldgEquipCostOrOtherBssAmt056253
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATE CHARTERED COOPERATIVE CREDIT UNION, OFFERING LOANS AND DEPOSITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02444680
IRS990/NetAssetsOrFundBalancesEOYAmt02689406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013869
IRS990/OccupancyGrp/TotalAmt013869
IRS990/OfficeExpensesGrp/ProgramServicesAmt055314
IRS990/OfficeExpensesGrp/TotalAmt055314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132166
IRS990/OtherAssetsTotalGrp/EOYAmt0146746
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033285
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1ASSOC. DUES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICE
IRS990/OtherExpensesGrp/Desc3PROV. FOR LOAN LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt035037
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IRS990/OtherLiabilitiesGrp/BOYAmt014909420
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IRS990/OtherOrganizationDsc0NOT FOR PROF
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013271070
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IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0881100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0953550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014753
IRS990/PrincipalOfficerNm0MICHAEL HURT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST FROM CD'S
IRS990/ProgramServiceRevenueGrp/Desc3FEES & CHARGES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0305347
IRS990/PYProgramServiceRevenueAmt0701388
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IRS990/PYSalariesCompEmpBnftPaidAmt0191415
IRS990/PYTotalExpensesAmt0496762
IRS990/PYTotalRevenueAmt0701388
IRS990/ReconcilationRevenueExpnssAmt0244727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01563580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01735856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02111000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01861000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056253
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09086647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16731871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEMAND DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CERIFICATES OF DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056253
IRS990ScheduleD/TotalLiabilityAmt015825253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DEPOSITORS OF THE CREDIT UNION ARE ALSO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BORAD OF DIRECTORS ARE ELECTED BY VOTE OF THE MEMBERS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM HIRED BY THE MANAGER OF THE CREDIT UNION. PRIOR TO FILING THE RETURN, THE MANAGER REVIEWS IT AND IT IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POSSIBLE CONFLICTS OF INTEREST ARE BROUGHT UP, DISCUSSED AND ACTED ON BY THE BOARD AT THEIR PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF ALL EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD AND ARE COMPARABLE TO CREDIT UNIONS OF SIMILAR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARIES OF ALL EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD AND ARE COMPARABLE TO CREDIT UNIONS OF SIMILAR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAIALBLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017354100
IRS990/TotalAssetsEOYAmt018514659
IRS990/TotalAssetsGrp/BOYAmt017354100
IRS990/TotalAssetsGrp/EOYAmt018514659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014909420
IRS990/TotalLiabilitiesEOYAmt015825253
IRS990/TotalLiabilitiesGrp/BOYAmt014909420
IRS990/TotalLiabilitiesGrp/EOYAmt015825253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02444680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02689406
IRS990/TotalProgramServiceExpensesAmt0477792
IRS990/TotalProgramServiceRevenueAmt0722519
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017354100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018514659
IRS990/TravelGrp/ProgramServicesAmt010360
IRS990/TravelGrp/TotalAmt010360
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 COUNTRY COURT
IRS990/USAddress/AddressLine2Txt0177 COUNTRY COURT
IRS990/USAddress/CityNm0LOOGOOTEE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047553
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CREDIT UNION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122953484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN COUNTY COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0350989101
ReturnHeader/Filer/PhoneNum08122953484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0LOOGOOTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352029934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NONTE & COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 DCB PLZ STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047546
ReturnHeader/PreparerPersonGrp/PhoneNum08124826330
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN J KRAPF
ReturnHeader/ReturnTs02023-11-10T11:30:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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