Civic Intelligence

Members Cooperative Credit Union

990 • Fiscal year 2019 • EIN 41-0195345

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.MEMBERSCCU.ORG

View Organization Page

4628 Mike Colalillo DriveDuluth, MN 55807

(218) 625-8500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.88x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

16.99x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

81st percentile

$649,940

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

8.4%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$796,073,008

Up $57,684,841 (+7.8%) from 2018

Net Assets

Up

$95,395,762

Up $6,212,189 (+7.0%) from 2018

Liabilities

Up

$700,677,246

Up $51,472,652 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$41,235,372

Up $3,191,691 (+8.4%) from 2018

Expenses

Up

$35,023,183

Up $2,002,634 (+6.1%) from 2018

Net Income

Up

$6,212,189

Up $1,189,057 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5B$1.0B$500M$0Assets 2008: $252,991,827Liabilities 2008: $222,096,468Net Assets 2008: $30,895,3592008Assets 2010: $298,216,686Liabilities 2010: $263,062,500Net Assets 2010: $35,154,1862010Assets 2011: $326,389,845Liabilities 2011: $288,495,044Net Assets 2011: $37,894,8012011Assets 2012: $349,820,633Liabilities 2012: $306,961,014Net Assets 2012: $42,859,6192012Assets 2013: $382,821,312Liabilities 2013: $334,678,691Net Assets 2013: $48,142,6212013Assets 2014: $419,313,873Liabilities 2014: $366,975,149Net Assets 2014: $52,338,7242014Assets 2015: $628,943,926Liabilities 2015: $552,589,957Net Assets 2015: $76,353,9692015Assets 2016: $630,208,071Liabilities 2016: $550,367,428Net Assets 2016: $79,840,6432016Assets 2017: $689,385,169Liabilities 2017: $605,224,728Net Assets 2017: $84,160,4412017Assets 2018: $738,388,167Liabilities 2018: $649,204,594Net Assets 2018: $89,183,5732018Assets 2019: $796,073,008Liabilities 2019: $700,677,246Net Assets 2019: $95,395,7622019Assets 2020: $927,228,890Liabilities 2020: $824,704,539Net Assets 2020: $102,524,3512020Assets 2021: $1,064,400,556Liabilities 2021: $956,025,967Net Assets 2021: $108,374,5892021Assets 2022: $1,152,300,712Liabilities 2022: $1,053,055,443Net Assets 2022: $99,245,2692022Assets 2023: $1,193,596,347Liabilities 2023: $1,093,620,853Net Assets 2023: $99,975,4942023Assets 2024: $1,150,000,075Liabilities 2024: $1,045,019,833Net Assets 2024: $104,980,2422024

Highlighted filing

2019

Assets$796,073,008
Liabilities$700,677,246
Net Assets$95,395,762
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2008: $20,402,0782008Expenses 2010: $18,227,2552010Revenue 2011: $22,188,245Expenses 2011: $19,447,630Net Income 2011: $2,740,6152011Expenses 2012: $17,631,4662012Revenue 2013: $20,020,255Expenses 2013: $14,737,253Net Income 2013: $5,283,0022013Revenue 2014: $19,883,549Expenses 2014: $15,640,463Net Income 2014: $4,243,0862014Revenue 2015: $25,161,437Expenses 2015: $23,427,743Net Income 2015: $1,733,6942015Revenue 2016: $29,142,034Expenses 2016: $25,134,827Net Income 2016: $4,007,2072016Revenue 2017: $31,709,614Expenses 2017: $27,710,653Net Income 2017: $3,998,9612017Revenue 2018: $38,043,681Expenses 2018: $33,020,549Net Income 2018: $5,023,1322018Revenue 2019: $41,235,372Expenses 2019: $35,023,183Net Income 2019: $6,212,1892019Revenue 2020: $43,835,054Expenses 2020: $37,131,319Net Income 2020: $6,703,7352020Revenue 2021: $45,708,037Expenses 2021: $38,334,935Net Income 2021: $7,373,1022021Revenue 2022: $46,427,247Expenses 2022: $46,777,629Net Income 2022: -$350,3822022Revenue 2023: $60,672,514Expenses 2023: $60,581,870Net Income 2023: $90,6442023Revenue 2024: $65,178,355Expenses 2024: $60,606,630Net Income 2024: $4,571,7252024

Highlighted filing

2019

Revenue$41,235,372
Expenses$35,023,183
Net Income$6,212,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$44,315,563
Mission and Program Overview

Mission

To be the primary, positive financial influence in the life of our owner/member.

To conduct the ordinary and necessary business of a credit union involving the receiving of savings of members and lending money to members for provident purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$582,037,027$613,325,100▲ $31,288,073
Rtn Earn Endowment Incm Other Fnds$89,183,573$95,395,762▲ $6,212,189
Cash and Non-Interest-Bearing Accounts$38,458,195$45,169,307▲ $6,711,112
Investments Other Securities$26,981,100$32,949,492▲ $5,968,392
Land, Buildings, and Equipment, Net$30,211,955$31,059,161▲ $847,206
Savings and Temporary Cash Investments$11,994,000$13,044,000▲ $1,050,000
Receivables From Officers Etc$8,986,299$8,860,222▼ $126,077
Investments Program Related$7,361,226$7,648,327▲ $287,101
Prepaid Expenses and Deferred Charges$675,535$675,064▼ $471
Accounts Receivable$99,602$51,662▼ $47,940
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$738,388,167$796,073,008▲ $57,684,841
Other Assets Total$31,583,228$43,290,673▲ $11,707,445
Liabilities
Other Liabilities$624,660,223$675,912,299▲ $51,252,076
Unsecured Notes Loans Payable$17,500,000$17,500,000→ $0
Accounts Payable and Accrued Expenses$7,044,371$7,264,947▲ $220,576
Total Liabilities$649,204,594$700,677,246▲ $51,472,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,183,573$95,395,762▲ $6,212,189
Total Liabilities and Net Assets / Fund Balance$738,388,167$796,073,008▲ $57,684,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,452,171$3,904,900$25,357,071
Equipment$3,230,321$9,526,571$12,756,892
Land$5,808,007-$5,808,007
Leasehold Improvements$552,873$322,500$875,373
Other Land Buildings$15,789-$15,789
Other Assets Org$12,313,579--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HeikkinenPresident/CEOFT$447,606$202,334$649,940
Janet VoldCIO/COOFT$237,274$97,338$334,612
Ralph HamannCFO/chroFT$210,301$103,748$314,049
Simone SuriGeneral CounselFT$184,252$93,249$277,501
Stephan GlonchakChief Lending OfficerFT$197,546$69,934$267,480
Ryanne BattagliaCMOFT$160,216$43,007$203,223
Cory StensonMortgage ManagerFT$130,621$23,963$154,584
Sarah WhitingAttorneyFT$112,795$13,708$126,503
Neil SampleVP Commercial LendingFT$108,421$12,148$120,569
Katherine StrombergVP Branch OperationsFT$103,824$12,118$115,942
Andy JonesonIt ManagerFT$105,519$9,301$114,820
Russ SalgyChair-$4,256-$4,256
John GilbertDirector-$3,571-$3,571
Adele HartwickDirector-$3,284-$3,284
Dianne CarlsonDirector-$2,941-$2,941
Tim CarolineBoard Secretary-$2,646-$2,646
Gerald TelkerDirector-$1,816-$1,816
Doris DahlVice-chair-$1,528-$1,528
David VukelichDirector-$1,040-$1,040
Andrew Joe AddyDirector-$438-$438

Board Members and Trustees

NameTitle
Tess DandreaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservAnnual Software Maintenance75 REMITTANCE DRIVE DEPT 1649, Chicago, IL 60675$477,621
Oscar J Boldt ConstructionConstruction Labor1001 TALL PINE LANE, Cloquet, MN 55720$351,247
Nu Source Financial LLCItm Software License9749 HAMILTON ROAD, Eden Prairie, MN 55344$249,722
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,142,355
Investment Income
$1,608,041
Other Revenue
$484,976
Change in Net Assets
$6,212,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,235,374
Revenue Not Reported on Financial Statements
$-2
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2
Total Revenue per Audited Statements
$41,235,374
Total Revenue per Form 990
$41,235,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,858,158
Salaries, Compensation, and Employee Benefits$13,770,062
Grants and Similar Amounts Paid$188,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,909,109
Benefits to Members---$6,206,494
Office Expenses---$2,810,296
Current Officers, Directors, Trustees, and Key Employees---$2,068,325
Payroll Taxes---$1,814,467
Depreciation Depletion---$1,608,388
Occupancy---$1,581,375
Other Employee Benefits---$1,227,634
Pension Plan Contributions---$750,527
Advertising---$471,351
Other Expenses---$463,158
Interest---$457,771
Conferences and Meetings---$229,469
Grants to Domestic Orgs---$188,469
Fees for Services Accounting---$108,722
Travel---$60,747
Fees for Services Legal---$1,172
Total Functional Expenses$0$0$0$35,023,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,023,184
Expenses per Audited Statements$35,023,183
Total Expenses per Form 990$35,023,183
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grandmas Marathon-duluth IncDuluth, MN501(c)(3)Race Sponsor$60,000
Entrepreneuer FundDuluth, MN501(c)(3)Envest Capital Campaign$25,000
Duluth AirshowDuluth, MN501(c)(3)Bong P-38 Fund$15,000
University of Minnesota RegentsMinneapolis, MNState GovernmentSponsor Umd Athletics$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,986,299$8,860,222▼ $126,077
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share & Ira Certificates$171,217,229
Money Market$162,658,995
Share Savings$148,732,007
Share Drafts$114,673,078
Ira Deposits$56,704,973
Non Member Deposits$21,926,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

“Substantially all customers of the credit union are members. Each member has equal voting rights.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of directors. There is one class of membership.”

Form 990, Part VI, Section A, Line 7B

“The membership must approve changes to the by-laws.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer will present the form 990 to the ceo and board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest must be disclosed pursuant to the policy. Such disclosures must be made in writing to the compliance officer. The compliance officer must retain those disclosures. The conflict of interest policy is reviewed annually by the board of directors and each board member attests that they understand and agree to adhere to the policy.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is based on a range provided by burns-fazzi-brock and approved by board. Vice presidents and general counsel are also based on ranges provided by burns-fazzi brock and approved by ceo. The ceo reviews salary survey results from doherty employer services based on job descriptions of other officers and key employees. Salary surveys are used to determine salary range.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the membership. A monthly balance sheet is posted in lobby of primary branches. The annual report is posted on the cu's website. Also, quarterly reports are available on the ncua website. The cu does not make its governing documents or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Members Cooperative Credit Union
EIN
41-0195345
Phone
2186258500
Address
4628 MIKE COLALILLO DRIVE, DULUTH, MN 55807

Signing Officer

Name
Ralph Hamann
Title
CFO
Phone
2186258500
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Heikkinen
Formed
1936
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
274
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Tanya Medgaarden
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Partnering with triad financial services inc. To diversify lending portfolio.”

Form 990, Part III, Line 3

“Limit relationships with auto dealers in proximity to field of membership.”

FORM 990, PART XII, LINE 2C:

“The supervisory committee assumes responsibility for the oversight of the independent audit of the credit union's financial statements and assumes responsibility for the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by irc 501(c)(14), from federal and state income taxes. The credit union has filed tax returns for potential taxable activities, remitting, and recognizing as expense, federal and state tax related estimate payments, as applicable. Income taxes incurred, or refunds thereof, have not been material to date to the entity. The taxing authorities have the ability to assess taxes, penalties, and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to the credit union's exempt purpose is not expected to have a material effect on the credit union's financial position or results of operations. The credit union has evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2019 and 2018. The credit union's 2016 through 2018 tax years are open for examination by federal and state taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 800 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1058969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209301
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS SALGY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELE HARTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CAROLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD TELKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIS DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID VUKELICH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW JOE ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm9TESS DANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY HEIKKINEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH HAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET VOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13SIMONE SURI
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHAN GLONCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm15RYANNE BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm16CORY STENSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm18NEIL SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDY JONESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11265087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12305605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13233215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14242791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105519
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MORTGAGE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP COMMERCIAL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP BRANCH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0188469
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02970209
IRS990/GrossReceiptsAmt044315563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt0457771
IRS990/InvestmentIncomeGrp/ExclusionAmt01718023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01718023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026981100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032949492
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07361226
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07648327
IRS990/IRPDocumentCnt09982
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt031059161
IRS990/LandBldgEquipCostOrOtherBssAmt044813132
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03080191
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE PRIMARY, POSITIVE FINANCIAL INFLUENCE IN THE LIFE OF OUR OWNER/MEMBER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089183573
IRS990/NetAssetsOrFundBalancesEOYAmt095395762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-109982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01581375
IRS990/OfficeExpensesGrp/TotalAmt02810296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031583228
IRS990/OtherAssetsTotalGrp/EOYAmt043290673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01227634
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL & OUTSIDE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/TotalAmt03514742
IRS990/OtherExpensesGrp/TotalAmt12752019
IRS990/OtherExpensesGrp/TotalAmt2798948
IRS990/OtherExpensesGrp/TotalAmt3463158
IRS990/OtherLiabilitiesGrp/BOYAmt0624660223
IRS990/OtherLiabilitiesGrp/EOYAmt0675912299
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON 457 (B) & BOLI INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0484976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0484976
IRS990/OtherRevenueTotalAmt0484976
IRS990/OtherSalariesAndWagesGrp/TotalAmt07909109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0582037027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0613325100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01814467
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0750527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675064
IRS990/PrincipalOfficerNm0TAMMY HEIKKINEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17613793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21798473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029458184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17885698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21798473
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0271905
IRS990/ProgSrvcAccomActy2Grp/Desc037,742 LOANS TOTALING OVER $625.8 MILLION WERE ACTIVE FOR CONSUMER, MORTGAGE AND COMMERCIAL LOANS TO MEMBERS. OUR GOAL IS TO OFFER LOANS AT REASONABLE RATES TO OUR MEMBERS AND TO PROVIDE INDIRECT LOANS TO CUSTOMERS OF AUTO DEALERSHIPS IN THE AREA AT COMPETITIVE RATES.
IRS990/ProgSrvcAccomActy3Grp/Desc0AVAILABILITY OF 13 OF OUR OWN ATM'S AS WELL AS A LARGE NETWORK OF ATM'S NATION AND WORLD WIDE TO OUR MEMBERS AND NON-MEMBERS. WE WANT TO OFFER CONVENIENCE TO OUR MEMBERS AFTER HOURS AND AWAY FROM HOME.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04355457
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0220329
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IRS990/PYOtherExpensesAmt015840441
IRS990/PYOtherRevenueAmt0239034
IRS990/PYProgramServiceRevenueAmt035383106
IRS990/PYRevenuesLessExpensesAmt05023132
IRS990/PYSalariesCompEmpBnftPaidAmt012604322
IRS990/PYTotalExpensesAmt033020549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038043681
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08860222
IRS990/ReconcilationRevenueExpnssAmt06212189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089183573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095395762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011994000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013044000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021452171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03904900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025357071
IRS990ScheduleD/EquipmentGrp/BookValueAmt03230321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09526571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012756892
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt035023183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05808007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05808007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0875373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02227154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11505395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222610816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33432742

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,073,008
Liabilities
$700,677,246
Net assets
$95,395,762
Revenue
$41,235,372
Expenses
$35,023,183
Net income
$6,212,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,150$1,045$105$65.2$60.6$4.57
2023Detailed filing. Detailed filing data is available for this year.$1,194$1,094$100.0$60.7$60.6$0.09
2022Detailed filing. Detailed filing data is available for this year.$1,152$1,053$99.2$46.4$46.8$0.35
2021Detailed filing. Detailed filing data is available for this year.$1,064$956$108$45.7$38.3$7.37
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$927$825$103$43.8$37.1$6.70
2019Detailed filing. Detailed filing data is available for this year.$796$701$95.4$41.2$35.0$6.21
2018Detailed filing. Detailed filing data is available for this year.$738$649$89.2$38.0$33.0$5.02
2017Detailed filing. Detailed filing data is available for this year.$689$605$84.2$31.7$27.7$4.00
2016Detailed filing. Detailed filing data is available for this year.$630$550$79.8$29.1$25.1$4.01
2015Detailed filing. Detailed filing data is available for this year.$629$553$76.4$25.2$23.4$1.73
2014Detailed filing. Detailed filing data is available for this year.$419$367$52.3$19.9$15.6$4.24
2013Detailed filing. Detailed filing data is available for this year.$383$335$48.1$20.0$14.7$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$307$42.9$17.6
2011Summary only. Only limited summary data is available for this year.$326$288$37.9$22.2$19.4$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$263$35.2$18.2
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$222$30.9$20.4
Peer Organizations

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