Civic Intelligence

Martin County Cooperative

990 • Fiscal year 2016 • EIN 35-0989101

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

Organization Profile
PO Box 183Loogootee, IN 47553

(812) 295-3484

Siviq Scores

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

Liabilities / Assets

54th percentile

0.87x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

20.90x

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

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

29%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$1,500

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

9.3%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,882,100

Up $1,094,170 (+9.3%) from 2015

Net Assets

Up

$1,658,585

Up $154,108 (+10%) from 2015

Liabilities

Up

$11,223,515

Up $940,062 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Up

$537,003

Up $14,392 (+2.8%) from 2015

Expenses

Down

$382,895

Down $10,007 (-2.5%) from 2015

Net Income

Up

$154,108

Up $24,399 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2016

Assets$12,882,100
Liabilities$11,223,515
Net Assets$1,658,585
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$537,003
Expenses$382,895
Net Income$154,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$537,003
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$9,527,929$9,992,924▲ $464,995
Savings and Temporary Cash Investments$1,271,900$1,634,000▲ $362,100
Cash and Non-Interest-Bearing Accounts$781,869$1,065,872▲ $284,003
Rtn Earn Endowment Incm Other Fnds$870,677$977,585▲ $106,908
Pd in Cap Srpls Land Bldg Eqp Fund$633,800$681,000▲ $47,200
Land, Buildings, and Equipment, Net$71,339$66,963▼ $4,376
Prepaid Expenses and Deferred Charges$32,622$19,490▼ $13,132
Total Assets$11,787,930$12,882,100▲ $1,094,170
Other Assets Total$102,271$102,851▲ $580
Liabilities
Other Liabilities$10,283,453$11,223,515▲ $940,062
Total Liabilities$10,283,453$11,223,515▲ $940,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,504,477$1,658,585▲ $154,108
Total Liabilities and Net Assets / Fund Balance$11,787,930$12,882,100▲ $1,094,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,963--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Brandon CarricoDirector$1,500$1,500
Diana M SchutteDirector$1,400$1,400
Donnie ReinhartCommittee Me$1,320$1,320
Carolyn McguireDirector$1,300$1,300
Donald L WiningerDirector$1,300$1,300
Jenell HoffmanDirector$1,300$1,300
Nick ToyCommittee Me$1,240$1,240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,003
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$154,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,605
Salaries, Compensation, and Employee Benefits$166,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,807--$128,807
Interest$81,919--$81,919
Office Expenses$56,968--$56,968
Other Employee Benefits$28,123--$28,123
Occupancy$13,994--$13,994
Travel$9,660--$9,660
Current Officers, Directors, Trustees, and Key Employees-$9,360-$9,360
Fees for Services Accounting$6,875--$6,875
Fees for Services Other$5,662--$5,662
Other Expenses$3,435--$3,435
Advertising$1,903--$1,903
Total Functional Expenses$373,535$9,360$0$382,895
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$6,361,550
Cerificates of Deposit$4,858,401
Other Liabilities$3,564
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 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
2017-05-10
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
4

Preparer

Firm
NONTE & COMPANY LLC CPA'S
Address
1 DCB PLAZA STE 301, JASPER, IN 47546-2971
Preparer
Joseph Mark Trout
Phone
8124826330
Raw XML Appendix333 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEMAND DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CERIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011787930
IRS990/TotalAssetsEOYAmt012882100
IRS990/TotalAssetsGrp/BOYAmt011787930
IRS990/TotalAssetsGrp/EOYAmt012882100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010283453
IRS990/TotalLiabilitiesEOYAmt011223515
IRS990/TotalLiabilitiesGrp/BOYAmt010283453
IRS990/TotalLiabilitiesGrp/EOYAmt011223515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01504477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01658585
IRS990/TotalProgramServiceExpensesAmt0373535
IRS990/TotalProgramServiceRevenueAmt0537003
IRS990/TotalReportableCompFromOrgAmt09360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011787930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012882100
IRS990/TravelGrp/ProgramServicesAmt09660
IRS990/TravelGrp/TotalAmt09660
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CREDIT UNION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122953484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C86FAEA19C2DF087BA50A384B1BD9E5AD1150C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C647722E8380AA4239DF8109CCAD57094D71C5D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352029934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NONTE & COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 DCB PLAZA STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475462971
ReturnHeader/PreparerPersonGrp/PhoneNum08124826330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MARK TROUT
ReturnHeader/ReturnTs02017-05-15T13:42:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,882,100
Liabilities
$11,223,515
Net assets
$1,658,585
Revenue
$537,003
Expenses
$382,895
Net income
$154,108
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)14 • $10M-$25M nonprofits