Civic Intelligence

Martin County Cooperative

990 • Fiscal year 2017 • EIN 35-0989101

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

43rd percentile

0.86x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

19.97x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

26%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$1,500

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

0.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$12,532,539

Down $349,561 (-2.7%) from 2016

Net Assets

Up

$1,799,912

Up $141,327 (+8.5%) from 2016

Liabilities

Down

$10,732,627

Down $490,888 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin95th percentile

Revenue

Up

$537,518

Up $515 (+0.1%) from 2016

Expenses

Up

$396,191

Up $13,296 (+3.5%) from 2016

Net Income

Down

$141,327

Down $12,781 (-8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$12,532,539
Liabilities$10,732,627
Net Assets$1,799,912
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$537,518
Expenses$396,191
Net Income$141,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$537,518
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$9,992,924$10,085,101▲ $92,177
Savings and Temporary Cash Investments$1,634,000$1,559,000▼ $75,000
Rtn Earn Endowment Incm Other Fnds$977,585$1,091,912▲ $114,327
Pd in Cap Srpls Land Bldg Eqp Fund$681,000$708,000▲ $27,000
Cash and Non-Interest-Bearing Accounts$1,065,872$694,195▼ $371,677
Land, Buildings, and Equipment, Net$66,963$64,125▼ $2,838
Prepaid Expenses and Deferred Charges$19,490$17,916▼ $1,574
Total Assets$12,882,100$12,532,539▼ $349,561
Other Assets Total$102,851$112,202▲ $9,351
Liabilities
Other Liabilities$11,223,515$10,732,627▼ $490,888
Total Liabilities$11,223,515$10,732,627▼ $490,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,658,585$1,799,912▲ $141,327
Total Liabilities and Net Assets / Fund Balance$12,882,100$12,532,539▼ $349,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,125--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleBaseTotal
Brandon CarricoDirector$1,500$1,500
Carolyn McguireDirector$1,400$1,400
Diana M SchutteDirector$1,400$1,400
Donald L WiningerDirector$1,400$1,400
Jenell HoffmanDirector$1,400$1,400
Donnie ReinhartCommittee Me$1,140$1,140
Nick ToyCommittee Me$1,080$1,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$141,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,877
Salaries, Compensation, and Employee Benefits$169,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,023--$140,023
Interest$80,869--$80,869
Office Expenses$55,261--$55,261
Other Employee Benefits$29,291--$29,291
Occupancy$17,695--$17,695
Travel$9,570--$9,570
Fees for Services Accounting$7,075--$7,075
Other Expenses$2,483--$2,483
Advertising$1,854--$1,854
Fees for Services Other$541--$541
Total Functional Expenses$396,191$0$0$396,191
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$6,520,644
Cerificates of Deposit Payable$4,209,296
Other Liabilities$2,687
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
2018-05-08
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 Appendix334 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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012882100
IRS990/TotalAssetsEOYAmt012532539
IRS990/TotalAssetsGrp/BOYAmt012882100
IRS990/TotalAssetsGrp/EOYAmt012532539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011223515
IRS990/TotalLiabilitiesEOYAmt010732627
IRS990/TotalLiabilitiesGrp/BOYAmt011223515
IRS990/TotalLiabilitiesGrp/EOYAmt010732627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01658585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01799912
IRS990/TotalProgramServiceExpensesAmt0396191
IRS990/TotalProgramServiceRevenueAmt0537518
IRS990/TotalReportableCompFromOrgAmt09320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012882100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012532539
IRS990/TravelGrp/ProgramServicesAmt09570
IRS990/TravelGrp/TotalAmt09570
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CREDIT UNION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122953484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.115.86
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:04
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MARK TROUT
ReturnHeader/ReturnTs02018-05-14T12:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,532,539
Liabilities
$10,732,627
Net assets
$1,799,912
Revenue
$537,518
Expenses
$396,191
Net income
$141,327
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
2017Detailed filing. Detailed filing data is available for this year.$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