Civic Intelligence

Minnesota Credit Union Network Inc

990 • Fiscal year 2018 • EIN 41-0417120

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

17%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$372,770

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,543,823

Up $407,203 (+9.8%) from 2017

Net Assets

Up

$3,974,303

Up $420,577 (+12%) from 2017

Liabilities

Down

$569,520

Down $13,374 (-2.3%) from 2017

Revenue

Up

$2,527,702

Up $327,440 (+15%) from 2017

Expenses

Down

$2,105,329

Down $195,552 (-8.5%) from 2017

Net Income

Up

$422,373

Up $522,992 (+520%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,543,823
Liabilities$569,520
Net Assets$3,974,303

Operations Trend

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

2018

Revenue$2,527,702
Expenses$2,105,329
Net Income$422,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,527,702
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$1,048,161$1,102,254▲ $54,093
Accounts Receivable$495,545$868,629▲ $373,084
Land, Buildings, and Equipment, Net$81,035$60,835▼ $20,200
Prepaid Expenses and Deferred Charges$57,553$40,209▼ $17,344
Total Assets$4,136,620$4,543,823▲ $407,203
Other Assets Total$2,454,326$2,471,896▲ $17,570
Liabilities
Accounts Payable and Accrued Expenses$315,039$284,796▼ $30,243
Other Liabilities$267,855$284,724▲ $16,869
Total Liabilities$582,894$569,520▼ $13,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,748,767$2,655,232▼ $93,535
Temporarily Rstr Net Assets$804,959$1,319,071▲ $514,112
Total Net Assets Fund Balance$3,553,726$3,974,303▲ $420,577
Total Liabilities and Net Assets / Fund Balance$4,136,620$4,543,823▲ $407,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,835$230,987-
Leasehold Improvements-$636,396-
Other Assets Org$80,675--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CumminsPresidentFT$306,051$66,719$306,051
Mara HumphreyVPFT$139,546$36,166$139,546
John FerstlVP-$7,910$168,695$7,910

Board Members and Trustees

NameTitle
Karen FlemingChair
Mary HansenVice Chair
Brian SherrickDirector
Dan StoltzDirector
Dave BodenDirector
Julia HavensDirector
Randy WillertDirector
Tom SmithDirector
Terri MaloneySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,424,769
Investment Income
$13,598
Other Revenue
$89,335
Change in Net Assets
$422,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,906
Revenue Not Reported on Financial Statements
$1,796
Other Revenue Adjustments
$1,796
Total Revenue per Audited Statements
$2,525,906
Total Revenue per Form 990
$2,527,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,329
Other Expenses$739,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,210--$731,210
Current Officers, Directors, Trustees, and Key Employees$306,051--$306,051
Other Employee Benefits$196,699--$196,699
Fees for Services Legal$102,470--$102,470
Occupancy$85,901--$85,901
Payroll Taxes$76,869--$76,869
Pension Plan Contributions$55,500--$55,500
Travel$54,553--$54,553
Depreciation Depletion$27,086--$27,086
All Other Expenses$21,663--$21,663
Other Expenses$15,873--$15,873
Insurance$15,476--$15,476
Office Expenses$13,000--$13,000
Fees for Services Other$8,900--$8,900
Conferences and Meetings$6,588--$6,588
Total Functional Expenses$2,105,329$0$0$2,105,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,105,329
Total Expenses per Audited Statements$2,105,329
Total Expenses per Form 990$2,105,329
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$32,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$156,470
Net Pension Liability$128,254
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 92 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
2019-10-17
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
9

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 -1,796

Financial Statement Notes

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

K-1 income not on f/s - cost method 1,796

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IRS990/OtherExpensesGrp/ProgramServicesAmt315873
IRS990/OtherExpensesGrp/TotalAmt0307484
IRS990/OtherExpensesGrp/TotalAmt147596
IRS990/OtherExpensesGrp/TotalAmt232410
IRS990/OtherExpensesGrp/TotalAmt315873
IRS990/OtherLiabilitiesGrp/BOYAmt0267855
IRS990/OtherLiabilitiesGrp/EOYAmt0284724
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM SUB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117571
IRS990/OtherRevenueTotalAmt089335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731210
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt076869
IRS990/PayrollTaxesGrp/TotalAmt076869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055500
IRS990/PensionPlanContributionsGrp/TotalAmt055500
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040209
IRS990/PrincipalOfficerNm0MARK CUMMINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1NET FLOWTHROUGH INCOME K-1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02422973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02422973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11796
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A COMPLIANCE AND REGULATORY AVENUE FOR ITS 92 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/PYInvestmentIncomeAmt06048
IRS990/PYOtherExpensesAmt01018628
IRS990/PYOtherRevenueAmt0198881
IRS990/PYProgramServiceRevenueAmt01995333
IRS990/PYRevenuesLessExpensesAmt0-100619
IRS990/PYSalariesCompEmpBnftPaidAmt01282253
IRS990/PYTotalExpensesAmt02300881
IRS990/PYTotalRevenueAmt02200262
IRS990/ReconcilationRevenueExpnssAmt0422373
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/PoliticalExpendituresAmt032100
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/BookValueAmt060835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0291822
IRS990ScheduleD/ExpensesSubtotalAmt02105329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636396
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0636396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02391221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CREDIT UNION HOUSE LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01796
IRS990ScheduleD/RevenueSubtotalAmt02525906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0K-1 INCOME NOT ON F/S - COST METHOD 1,796
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02471896
IRS990ScheduleD/TotalExpensesPerForm990Amt02105329
IRS990ScheduleD/TotalLiabilityAmt0284724
IRS990ScheduleD/TotalRevenuePerForm990Amt02527702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02525906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02105329
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt034006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt27345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK CUMMINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN FERSTL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARA HUMPHREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt17910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2139546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt066719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt236166
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 92 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 -1,796
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/BusinessNameLine1Txt0MN CU NETW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NETWORK SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2MN CU NETW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411764382
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1411789728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2410883041
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
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/ShareOfEOYAssetsAmt086472
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt12331172
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt22778815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02966645
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt12077134
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt21089497
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

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.57$3.97$2.53$2.11$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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