Civic Intelligence

Minnesota Credit Union Network Inc

990 • Fiscal year 2017 • EIN 41-0417120

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.MNCUN.ORG

View Organization Page

555 Wabasha St N 200St Paul, MN 55102

(651) 288-5170

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-4.6%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$400,808

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

1.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,136,620

Up $65,931 (+1.6%) from 2016

Net Assets

Down

$3,553,726

Down $102,253 (-2.8%) from 2016

Liabilities

Up

$582,894

Up $168,184 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$2,200,262

Down $35,944 (-1.6%) from 2016

Expenses

Up

$2,300,881

Up $449,424 (+24%) from 2016

Net Income

Down

-$100,619

Down $485,368 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,557,298Liabilities 2011: $432,494Net Assets 2011: $3,124,8042011Assets 2012: $3,399,884Liabilities 2012: $361,889Net Assets 2012: $3,037,9952012Assets 2013: $3,325,715Liabilities 2013: $304,911Net Assets 2013: $3,020,8042013Assets 2014: $3,472,916Liabilities 2014: $453,494Net Assets 2014: $3,019,4222014Assets 2015: $3,647,196Liabilities 2015: $374,949Net Assets 2015: $3,272,2472015Assets 2016: $4,070,689Liabilities 2016: $414,710Net Assets 2016: $3,655,9792016Assets 2017: $4,136,620Liabilities 2017: $582,894Net Assets 2017: $3,553,7262017Assets 2018: $4,543,823Liabilities 2018: $569,520Net Assets 2018: $3,974,3032018Assets 2019: $3,500,686Liabilities 2019: $573,642Net Assets 2019: $2,927,0442019Assets 2020: $4,393,130Liabilities 2020: $1,068,957Net Assets 2020: $3,324,1732020Assets 2021: $3,703,750Liabilities 2021: $474,315Net Assets 2021: $3,229,4352021Assets 2022: $4,136,357Liabilities 2022: $746,240Net Assets 2022: $3,390,1172022Assets 2023: $4,232,305Liabilities 2023: $788,503Net Assets 2023: $3,443,8022023Assets 2024: $4,124,101Liabilities 2024: $718,024Net Assets 2024: $3,406,0772024

Highlighted filing

2017

Assets$4,136,620
Liabilities$582,894
Net Assets$3,553,726
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,166,292Expenses 2011: $1,645,201Net Income 2011: $521,0912011Revenue 2012: $1,785,040Expenses 2012: $1,872,117Net Income 2012: -$87,0772012Revenue 2013: $1,769,527Expenses 2013: $1,786,181Net Income 2013: -$16,6542013Revenue 2014: $1,940,199Expenses 2014: $1,939,744Net Income 2014: $4552014Revenue 2015: $1,936,940Expenses 2015: $1,682,971Net Income 2015: $253,9692015Revenue 2016: $2,236,206Expenses 2016: $1,851,457Net Income 2016: $384,7492016Revenue 2017: $2,200,262Expenses 2017: $2,300,881Net Income 2017: -$100,6192017Revenue 2018: $2,527,702Expenses 2018: $2,105,329Net Income 2018: $422,3732018Revenue 2019: $2,483,577Expenses 2019: $3,529,456Net Income 2019: -$1,045,8792019Revenue 2020: $3,095,763Expenses 2020: $2,697,737Net Income 2020: $398,0262020Revenue 2021: $2,612,007Expenses 2021: $2,707,006Net Income 2021: -$94,9992021Revenue 2022: $3,285,374Expenses 2022: $3,125,713Net Income 2022: $159,6612022Revenue 2023: $2,711,756Expenses 2023: $2,657,743Net Income 2023: $54,0132023Revenue 2024: $2,687,499Expenses 2024: $2,725,893Net Income 2024: -$38,3942024

Highlighted filing

2017

Revenue$2,200,262
Expenses$2,300,881
Net Income-$100,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,200,262
Mission and Program Overview

Mission

The organization was designed to ensure the success, growth and vitality of our member credit unions by creating a positive public environment through leadership, political advocacy, education, awareness and regulatory assistance.

The organization was designed to ensure the success growth and vitality of our member credit unions by creating a positive public environment through leadership, political advocacy, education, awareness and regulatory assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,018,451$1,048,161▲ $29,710
Accounts Receivable$537,968$495,545▼ $42,423
Land, Buildings, and Equipment, Net$59,662$81,035▲ $21,373
Prepaid Expenses and Deferred Charges$41,267$57,553▲ $16,286
Total Assets$4,070,689$4,136,620▲ $65,931
Other Assets Total$2,413,341$2,454,326▲ $40,985
Liabilities
Accounts Payable and Accrued Expenses$224,397$315,039▲ $90,642
Other Liabilities$190,313$267,855▲ $77,542
Total Liabilities$414,710$582,894▲ $168,184
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,908$2,748,767▼ $31,141
Temporarily Rstr Net Assets$876,071$804,959▼ $71,112
Total Net Assets Fund Balance$3,655,979$3,553,726▼ $102,253
Total Liabilities and Net Assets / Fund Balance$4,070,689$4,136,620▲ $65,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,035$203,901-
Leasehold Improvements-$636,396-
Other Assets Org$80,675--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CumminsPresidentFT$305,402$95,406$305,402
Mara HumphreyVPFT$132,634$36,391$132,634
John WendlandVPPT$86,940$42,555$129,495
John FerstlVP-$7,562$159,453$7,562

Board Members and Trustees

NameTitle
Dan StoltzChair
Karen FlemingVice-chair
Brian SherrickDirector
Julia HavensDirector
Randy WillertDirector
Terri MaloneyDirector
Tom SmithDirector
Mary HansenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,995,333
Investment Income
$6,048
Other Revenue
$198,881
Change in Net Assets
$-100,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,628
Revenue Not Reported on Financial Statements
$1,634
Other Revenue Adjustments
$1,634
Total Revenue per Audited Statements
$2,198,628
Total Revenue per Form 990
$2,200,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,253
Other Expenses$1,018,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$605,210
Current Officers, Directors, Trustees, and Key Employees---$330,402
Other Employee Benefits---$228,698
Fees for Services Legal---$104,286
Occupancy---$82,953
Payroll Taxes---$70,928
Pension Plan Contributions---$47,015
Travel---$36,102
Depreciation Depletion---$26,863
All Other Expenses---$20,154
Office Expenses---$18,866
Insurance---$16,263
Other Expenses---$14,753
Conferences and Meetings---$11,020
Fees for Services Other---$8,884
Total Functional Expenses$0$0$0$2,300,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,300,881
Total Expenses per Audited Statements$2,300,881
Total Expenses per Form 990$2,300,881
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$21,430
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$151,901
Net Pension Liability$115,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 approximately 115 member credit unions.”

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

“The members vote for board members and all the changes to the by-laws.”

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

“The members vote at the annual meeting or at a special meeting if one is n eeded.”

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

“The board meets to review all the amounts reported for reconciliation with the financial statements and to review all responses to inquiries for accuracy. Approval from the organization's officers is obtained before the return is signed and mailed.”

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

“The board determines and approves the ceo's compensation and allocation of income to the entity.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minnesota Credit Union Network
EIN
41-0417120
Phone
6512885170
Address
555 WABASHA ST N 200, ST PAUL, MN 55102

Signing Officer

Name
Mark Cummins
Title
President
Phone
6512885170
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cummins
Formed
1939
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
8

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Tina Wallace
Phone
9525444147
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was designed to ensure the success growth and vitality of our member credit unions by creating a positive public environment through leadership, political advocacy, education, awareness and regulatory assistance.”

Form 990, Part XI, Line 9

“K-1 income not on f/s - cost method -1,634”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“K-1 income not on f/s - cost method 1,634”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210550
IRS990/OtherRevenueTotalAmt0198881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605210
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt070928
IRS990/PensionPlanContributionsGrp/TotalAmt047015
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057553
IRS990/PrincipalOfficerNm0MARK CUMMINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1NET FLOWTHROUGH INCOME K-1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01993699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01993699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11634
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A COMPLIANCE AND REGULATORY AVENUE FOR ITS 115 MEMBERS TO GET ANSWERS FOR ALL THEIR COMPLIANCE AND REGULATORY QUESTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE YEAR THE ORGANIZATION MADE AVAILABLE TO ALL CREDIT UNION EMPLOYEES, DIRECTORS, AND OTHERS AFFILIATED WITH THE CREDIT UNION APPROXIMATELY 100 EDUCATIONAL EVENTS. THESE EVENTS WERE OFFERED VIA CONFERENCES, SEMINARS, AND ROUND TABLE DISCUSSIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04030
IRS990/PYOtherExpensesAmt0653221
IRS990/PYOtherRevenueAmt0116891
IRS990/PYProgramServiceRevenueAmt02115285
IRS990/PYRevenuesLessExpensesAmt0384749
IRS990/PYSalariesCompEmpBnftPaidAmt01198236
IRS990/PYTotalExpensesAmt01851457
IRS990/PYTotalRevenueAmt02236206
IRS990/ReconcilationRevenueExpnssAmt0-100619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt021430
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTIONS MADE BY A RELATED ORGANIZATION (CUPAC) TO STATE AND LOC AL CANDIDATES AND CAMPAIGN COMMITTEES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt081035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0284936
IRS990ScheduleD/ExpensesSubtotalAmt02300881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636396
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0636396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02373651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CREDIT UNION HOUSE LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01634
IRS990ScheduleD/RevenueSubtotalAmt02198628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0K-1 INCOME NOT ON F/S - COST METHOD 1,634
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02454326
IRS990ScheduleD/TotalExpensesPerForm990Amt02300881
IRS990ScheduleD/TotalLiabilityAmt0267855
IRS990ScheduleD/TotalRevenuePerForm990Amt02200262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02198628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02300881
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0305402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt033934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt26981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK CUMMINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN FERSTL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARA HUMPHREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0305402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt17562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2132634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt095406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt236391
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS DESIGNED TO ENSURE THE SUCCESS GROWTH AND VITALITY OF OUR MEMBER CREDIT UNIONS BY CREATING A POSITIVE PUBLIC ENVIRONMENT THROUGH LEADERSHIP, POLITICAL ADVOCACY, EDUCATION, AWARENESS AND REGULATORY ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 115 MEMBER CREDIT UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE FOR BOARD MEMBERS AND ALL THE CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE AT THE ANNUAL MEETING OR AT A SPECIAL MEETING IF ONE IS N EEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS TO REVIEW ALL THE AMOUNTS REPORTED FOR RECONCILIATION WITH THE FINANCIAL STATEMENTS AND TO REVIEW ALL RESPONSES TO INQUIRIES FOR ACCURACY. APPROVAL FROM THE ORGANIZATION'S OFFICERS IS OBTAINED BEFORE THE RETURN IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES AND APPROVES THE CEO'S COMPENSATION AND ALLOCATION OF INCOME TO THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7K-1 INCOME NOT ON F/S - COST METHOD -1,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411764382
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1411789728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2410883041
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PERSONNEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SHARE DRAF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CU BUSINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MINNESOTA CREDIT UNION SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TRULYNC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MN CU NETWORK SERVICES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0981150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt12710233
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02110814
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt12980611
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0555 WABASHA ST NE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1555 WABASHA ST NE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2555 WABASHA ST NE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd155102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd255102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINNESOTA CREDIT UNION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043740017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CU FOR KID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 WABASH ST 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,136,620
Liabilities
$582,894
Net assets
$3,553,726
Revenue
$2,200,262
Expenses
$2,300,881
Net income
-$100,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.72$3.41$2.69$2.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.79$3.44$2.71$2.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.75$3.39$3.29$3.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.47$3.23$2.61$2.71$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.39$1.07$3.32$3.10$2.70$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.57$2.93$2.48$3.53$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.57$3.97$2.53$2.11$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.58$3.55$2.20$2.30$0.10
2016Summary only. Only limited summary data is available for this year.$4.07$0.41$3.66$2.24$1.85$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.37$3.27$1.94$1.68$0.25
2014Summary only. Only limited summary data is available for this year.$3.47$0.45$3.02$1.94$1.94$0.00
2013Summary only. Only limited summary data is available for this year.$3.33$0.30$3.02$1.77$1.79$0.02
2012Summary only. Only limited summary data is available for this year.$3.40$0.36$3.04$1.79$1.87$0.09
2011Summary only. Only limited summary data is available for this year.$3.56$0.43$3.12$2.17$1.65$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits