Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 39-0957393

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.MCECU.COM
1740 Stephenson StMarinette, WI 54143

(715) 732-4051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,265,042 (-100%) from 2013

Net Assets

Down

$0

Down $1,823,672 (-100%) from 2013

Liabilities

Down

$0

Down $13,441,370 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Down

$708,962

Down $22,514 (-3.1%) from 2013

Expenses

Up

$866,703

Up $192,516 (+29%) from 2013

Net Income

Down

-$157,741

Down $215,030 (-375%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,528,837Liabilities 2010: $12,083,243Net Assets 2010: $1,445,5942010Assets 2011: $14,450,604Liabilities 2011: $12,983,023Net Assets 2011: $1,467,5812011Assets 2012: $14,151,685Liabilities 2012: $12,646,490Net Assets 2012: $1,505,1952012Assets 2013: $15,265,042Liabilities 2013: $13,441,370Net Assets 2013: $1,823,6722013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $782,5252010Expenses 2011: $737,9682011Expenses 2012: $702,1402012Revenue 2013: $731,476Expenses 2013: $674,187Net Income 2013: $57,2892013Revenue 2014: $708,962Expenses 2014: $866,703Net Income 2014: -$157,7412014

Highlighted filing

2014

Revenue$708,962
Expenses$866,703
Net Income-$157,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$708,962
Mission and Program Overview

Mission

Serve our memmbers with financial services.

Serve our members with financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,132,846--
Rtn Earn Endowment Incm Other Fnds$1,823,672--
Savings and Temporary Cash Investments$1,717,693--
Investments Program Related$1,469,394--
Cash and Non-Interest-Bearing Accounts$454,351--
Land, Buildings, and Equipment, Net$261,660--
Prepaid Expenses and Deferred Charges$43,748--
Total Assets$15,265,042$0▼ $15,265,042
Other Assets Total$185,350--
Liabilities
Other Liabilities$13,386,132--
Accounts Payable and Accrued Expenses$49,405--
Unsecured Notes Loans Payable$5,833--
Total Liabilities$13,441,370$0▼ $13,441,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,823,672$0▼ $1,823,672
Total Liabilities and Net Assets / Fund Balance$15,265,042$0▼ $15,265,042
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay HinkensPresident/cePT$50,428$11,938$62,366

Board Members and Trustees

NameTitle
Karen SylvesterChairperson
Joan KellyVice Chair
Lee DoepkeDirector
Susan BeresDirector
Mike SwianickiDirectpr
Bobbie Jean BorkowskiSecretary
Carol BurmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$675,377
Investment Income
$31,598
Other Revenue
$1,987
Change in Net Assets
$-157,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,076
Salaries, Compensation, and Employee Benefits$302,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$244,025
Other Salaries and Wages---$206,180
Information Technology---$131,403
Depreciation Depletion---$69,660
Current Officers, Directors, Trustees, and Key Employees---$50,428
Other Expenses---$39,516
Insurance---$22,194
Payroll Taxes---$20,488
Occupancy---$19,426
Other Employee Benefits---$19,261
Advertising---$15,021
Travel---$14,538
Pension Plan Contributions---$6,270
Fees for Services Accounting---$5,339
Fees for Services Other---$2,954
Total Functional Expenses$0$0$0$866,703
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
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
No
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

“The organization has members. To be a member, you must have a share (savings) account at the credit union.”

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

“The board of directors is elected by the credit union members. Each member has one vote.”

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

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

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

“Management provides independent cpa with required data. Management reviews the prepared return for accuracy and then approves the form for e-filing. Management then reports to the board the 990 has been filed.”

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

“No changes to the ceo salary during 2014. In prior year, the ceo's salary was determined using data from the cuna salary survery. The salary was approved by the board and documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Marinette County Employees Credit
EIN
39-0957393
Phone
7157324051
Address
1740 STEPHENSON ST, MARINETTE, WI 54143

Signing Officer

Name
Candice Thiry
Title
Office Manager
Phone
7157324051
Signed
2015-08-12

Organization Details

Principal Officer
Candice Thiry
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
6

Preparer

Preparer
Brent Wookey CPA
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Marinette county employees credit union merged with pcm credit union of green bay, wi as of the close of business on december 31, 2014. Government approval documents are attached in pdf file.”

Form 990, Page 5, Part V, Line 3B

“The organization will file the 990-t by its extended due date of november 15, 2015.”

Form 990, Part XI, Line 9

“Merger with pcm credit union 1,665,931 merged with pcm credit union of green bay wi at the end of business december 31, 2014.”

Raw XML Appendix366 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PCM CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1PCM CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2PCM CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3PCM CREDIT UNION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2GREEN BAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3GREEN BAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054304
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd154304
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd254304
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd354304
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KAREN SYLVESTER, CHAIRMAN OF BOARD OF DIRECTORS WILL BECOME AN ASSOCIATE DIRECTOR ON THE BOARD OF PCM CREDIT UNION AFTER THE MERGER. JOAN KELLY, VICE CHAIR OF BOARD OF DIRECTORS WILL BECOME AN ASSOCIATE DIRECTOR ON THE BOARD OF PCM CREDIT UNION AFTER THE MERGER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARINETTE COUNTY EMPLOYEES CREDIT UNION MERGED WITH PCM CREDIT UNION OF GREEN BAY, WI AS OF THE CLOSE OF BUSINESS ON DECEMBER 31, 2014. GOVERNMENT APPROVAL DOCUMENTS ARE ATTACHED IN PDF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL FILE THE 990-T BY ITS EXTENDED DUE DATE OF NOVEMBER 15, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, YOU MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT PROVIDES INDEPENDENT CPA WITH REQUIRED DATA. MANAGEMENT REVIEWS THE PREPARED RETURN FOR ACCURACY AND THEN APPROVES THE FORM FOR E-FILING. MANAGEMENT THEN REPORTS TO THE BOARD THE 990 HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES TO THE CEO SALARY DURING 2014. IN PRIOR YEAR, THE CEO'S SALARY WAS DETERMINED USING DATA FROM THE CUNA SALARY SURVERY. THE SALARY WAS APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERGER WITH PCM CREDIT UNION 1,665,931 MERGED WITH PCM CREDIT UNION OF GREEN BAY WI AT THE END OF BUSINESS DECEMBER 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt015265042
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt015265042
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866703
IRS990/TotalGrossUBIAmt03879
IRS990/TotalLiabilitiesBOYAmt013441370
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013441370
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01823672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt011938
IRS990/TotalProgramServiceRevenueAmt0675377
IRS990/TotalReportableCompFromOrgAmt050428
IRS990/TotalRevenueGrp/ExclusionAmt033585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03879
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015265042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt014538
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01740 STEPHENSON ST
IRS990/USAddress/CityNm0MARINETTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MCECU.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE THIRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157324051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINETTE COUNTY EMPLOYEES CREDIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0390957393
ReturnHeader/Filer/PhoneNum07157324051
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 STEPHENSON ST
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WOOKEY CPA
ReturnHeader/ReturnTs02015-08-21T17:41:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$708,962
Expenses
$866,703
Net income
-$157,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.87$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.3$13.4$1.82$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$12.6$1.51$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$13.0$1.47$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$12.1$1.45$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)14 • $500k-$1M nonprofits