Civic Intelligence

Parish Members Credit Union

990 • Fiscal year 2016 • EIN 37-6032934

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
PO Box 947Metamora, IL 61548

(309) 367-4112

Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

32.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

12%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$31,305

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,635,423

Down $174,222 (-4.6%) from 2015

Net Assets

Up

$374,230

Up $12,142 (+3.4%) from 2015

Liabilities

Down

$3,261,193

Down $186,364 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Down

$100,894

Down $1,506 (-1.5%) from 2015

Expenses

Down

$88,752

Down $907 (-1.0%) from 2015

Net Income

Down

$12,142

Down $599 (-4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,728,074Liabilities 2010: $3,412,862Net Assets 2010: $315,2122010Assets 2011: $3,664,331Liabilities 2011: $3,333,216Net Assets 2011: $331,1152011Assets 2012: $3,935,308Liabilities 2012: $3,602,026Net Assets 2012: $333,2822012Assets 2013: $4,511,698Liabilities 2013: $4,175,345Net Assets 2013: $336,3532013Assets 2014: $4,026,214Liabilities 2014: $3,676,867Net Assets 2014: $349,3472014Assets 2015: $3,809,645Liabilities 2015: $3,447,557Net Assets 2015: $362,0882015Assets 2016: $3,635,423Liabilities 2016: $3,261,193Net Assets 2016: $374,2302016Assets 2017: $3,049,608Liabilities 2017: $2,656,900Net Assets 2017: $392,7082017Assets 2018: $2,561,556Liabilities 2018: $2,154,074Net Assets 2018: $407,4822018Assets 2019: $2,439,886Liabilities 2019: $2,023,583Net Assets 2019: $416,3032019

Highlighted filing

2016

Assets$3,635,423
Liabilities$3,261,193
Net Assets$374,230
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $125,426Expenses 2010: $123,209Net Income 2010: $2,2172010Revenue 2011: $117,268Expenses 2011: $101,365Net Income 2011: $15,9032011Revenue 2012: $104,195Expenses 2012: $102,028Net Income 2012: $2,1672012Revenue 2013: $99,599Expenses 2013: $96,528Net Income 2013: $3,0712013Revenue 2014: $104,253Expenses 2014: $91,259Net Income 2014: $12,9942014Revenue 2015: $102,400Expenses 2015: $89,659Net Income 2015: $12,7412015Revenue 2016: $100,894Expenses 2016: $88,752Net Income 2016: $12,1422016Revenue 2017: $110,290Expenses 2017: $91,812Net Income 2017: $18,4782017Revenue 2018: $107,525Expenses 2018: $92,751Net Income 2018: $14,7742018Revenue 2019: $91,055Expenses 2019: $100,232Net Income 2019: -$9,1772019

Highlighted filing

2016

Revenue$100,894
Expenses$88,752
Net Income$12,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$100,894
Mission and Program Overview

Mission

The credit union's objective is to provide its

The credit union's objective is to provide its members with share accounts and loan services at a fair and favorable rate in a friendly courteous atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,119,876$1,604,765▲ $484,889
Other Notes and Loans Receivable, Net$1,166,101$1,161,503▼ $4,598
Savings and Temporary Cash Investments$1,405,890$761,163▼ $644,727
Rtn Earn Endowment Incm Other Fnds$362,088$374,230▲ $12,142
Land, Buildings, and Equipment, Net$59,104$58,267▼ $837
Prepaid Expenses and Deferred Charges$13,661$8,603▼ $5,058
Cash and Non-Interest-Bearing Accounts$3,686$2,308▼ $1,378
Total Assets$3,809,645$3,635,423▼ $174,222
Other Assets Total$41,327$38,814▼ $2,513
Liabilities
Other Liabilities$3,438,670$3,255,548▼ $183,122
Accounts Payable and Accrued Expenses$8,887$5,645▼ $3,242
Total Liabilities$3,447,557$3,261,193▼ $186,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,088$374,230▲ $12,142
Total Liabilities and Net Assets / Fund Balance$3,809,645$3,635,423▼ $174,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,356$19,951$74,307
Equipment$3,911$51,651$55,562
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JohnstoneManagerFT$31,055$250$31,305

Board Members and Trustees

NameTitle
Dennis KochChairperson
Thomas GrabenstetterVice-chairperson
Cullen CaseyDirector
Cynthia NosbischDirector
Dan PopletteDirector
Matthew SmithDirector
Perry WillmanDirector
Rob KlobnakDirector
Sarah GrebnerDirector
Charles KammSecretary
Gregory AligTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,216
Investment Income
$40,678
Other Revenue
$0
Change in Net Assets
$12,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,352
Salaries, Compensation, and Employee Benefits$40,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$31,305
Office Expenses---$7,308
Insurance---$7,052
Information Technology---$6,281
Other Salaries and Wages---$6,061
Fees for Services Accounting---$5,585
Occupancy---$4,285
Depreciation Depletion---$3,681
Payroll Taxes---$3,034
Other Expenses---$1,213
Conferences and Meetings---$607
Advertising---$433
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$88,752
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$3,255,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parish Members Credit Union
EIN
37-6032934
Phone
3093674112
Address
PO BOX 947, METAMORA, IL 61548

Signing Officer

Name
Dennis Koch
Title
Board Chairman
Phone
3093674112
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Koch
Formed
1945
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
14

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Iris Noblet Crites
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The credit union is a member owned financial institution.”

Pt VI, Line 7A

“The governing body is elected from and by the membership annually.”

Pt VI, Line 7B

“From time to time, certain decisions will be presented to the membership for a vote, which is determined on a case by case basis.”

Pt VI, Line 11B

“Copies of the final form 990 and schedules were made available to each board member prior to being filed with the irs. Board members were asked to review the return individually and to contact the return prepaper, other board members, or executive officers with any questions or concerns.”

Pt VI, Line 12C

“At the monthly board meeting, the effected director is prohibited from casting a vote on the particular issue where a conflict of interest exists.”

Raw XML Appendix344 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/ExplanationTxt0THE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED FROM AND BY THE MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM TIME TO TIME, CERTAIN DECISIONS WILL BE PRESENTED TO THE MEMBERSHIP FOR A VOTE, WHICH IS DETERMINED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS WERE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPAPER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE MONTHLY BOARD MEETING, THE EFFECTED DIRECTOR IS PROHIBITED FROM CASTING A VOTE ON THE PARTICULAR ISSUE WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03809645
IRS990/TotalAssetsEOYAmt03635423
IRS990/TotalAssetsGrp/BOYAmt03809645
IRS990/TotalAssetsGrp/EOYAmt03635423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt088752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03447557
IRS990/TotalLiabilitiesEOYAmt03261193
IRS990/TotalLiabilitiesGrp/BOYAmt03447557
IRS990/TotalLiabilitiesGrp/EOYAmt03261193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374230
IRS990/TotalOtherCompensationAmt0250
IRS990/TotalProgramServiceRevenueAmt060216
IRS990/TotalReportableCompFromOrgAmt031055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100894
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03809645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03635423
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08822 N PICTURE RIDGE RD
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061615
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03093674112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARISH MEMBERS CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0376032934
ReturnHeader/Filer/PhoneNum03093674112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/Filer/USAddress/CityNm0METAMORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012146CA28C5E086AB50B7951BD028DB4BADE61DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC8A9ED3246B4657A50282BDD4082D9D5CEA101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.9.116.36
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:14:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Webster St PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS NOBLET CRITES
ReturnHeader/ReturnTs02017-05-05T05:15:26-07:00
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
$3,635,423
Liabilities
$3,261,193
Net assets
$374,230
Revenue
$100,894
Expenses
$88,752
Net income
$12,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.44$2.02$0.42$0.09$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.15$0.41$0.11$0.09$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.05$2.66$0.39$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.64$3.26$0.37$0.10$0.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.45$0.36$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$4.03$3.68$0.35$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$4.51$4.18$0.34$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$3.94$3.60$0.33$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$3.66$3.33$0.33$0.12$0.10$0.02
2010Summary only. Only limited summary data is available for this year.$3.73$3.41$0.32$0.13$0.12$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)14 • $1M-$5M nonprofits