Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Otter Tail Credit Union
990 • Fiscal year 2014 • EIN 41-0790551
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$15,045,729
Up $1,073,651 (+7.7%) from 2013
Net Assets
Up$15,024,227
Up $1,052,840 (+7.5%) from 2013
Liabilities
Up$21,502
Up $20,811 (+3012%) from 2013
Revenue And Expenses
Revenue
Up$307,829
Up $12,802 (+4.3%) from 2013
Expenses
Up$296,703
Up $11,799 (+4.1%) from 2013
Net Income
Up$11,126
Up $1,003 (+9.9%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $307,829
Mission and Program Overview
Mission
The Otter Tail Credit Union is a not-for-profit, member owned, financial institution that offers financial products and services to its' members at competitive rates without sacrificing safety and soundness. These products and services will be administered in the most economical way feasible. The credit union will help its' members to make better financial decisions by educating them on issues affecting their financial well-being.
The Otter Tail Credit Union is a not-for-profit, member owned, financial institution that offers financial products and services to its' members at competitive rates and fees. These products and services will be administered in the most economical way feasible. The credit union will help its' members to make better financial choices by educating them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $12,636,891 | $13,704,106 | ▲ $1,067,215 |
| Investments Other Securities | $5,413,857 | $6,453,857 | ▲ $1,040,000 |
| Other Notes and Loans Receivable, Net | $5,133,187 | $5,082,322 | ▼ $50,865 |
| Savings and Temporary Cash Investments | $2,732,543 | $2,784,692 | ▲ $52,149 |
| Rtn Earn Endowment Incm Other Fnds | $1,334,496 | $1,320,121 | ▼ $14,375 |
| Land, Buildings, and Equipment, Net | $296,625 | $290,717 | ▼ $5,908 |
| Cash and Non-Interest-Bearing Accounts | $243,909 | $274,262 | ▲ $30,353 |
| Prepaid Expenses and Deferred Charges | $8,505 | $6,987 | ▼ $1,518 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $13,972,078 | $15,045,729 | ▲ $1,073,651 |
| Other Assets Total | $143,452 | $152,892 | ▲ $9,440 |
| Liabilities | |||
| Other Liabilities | - | $11,267 | - |
| Accounts Payable and Accrued Expenses | $691 | $5,885 | ▲ $5,194 |
| Deferred Revenue | - | $4,350 | - |
| Total Liabilities | $691 | $21,502 | ▲ $20,811 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,971,387 | $15,024,227 | ▲ $1,052,840 |
| Total Liabilities and Net Assets / Fund Balance | $13,972,078 | $15,045,729 | ▲ $1,073,651 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $187,033 | $53,495 | $240,528 |
| Equipment | $26,323 | $142,887 | $169,210 |
| Land | $58,520 | - | $58,520 |
| Other Land Buildings | $18,841 | $9,538 | $28,379 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $6,452,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David R West | President | FT | $44,078 | $44,078 |
Board Members and Trustees
| Name | Title |
|---|---|
| Myron Rader | Chairman |
| Scott d Fritz | Vice-Chairman |
| Loyal K Demmer | Director |
| Matthew J Bucher | Director |
| Russell J Larsen | Director |
| Steve W Rau | Secretary |
| Wayne E Link | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $206,667
- Investment Income
- $91,072
- Other Revenue
- $10,090
- Change in Net Assets
- $11,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $173,352 |
| Salaries, Compensation, and Employee Benefits | $123,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | - | - | $54,882 |
| Other Salaries and Wages | - | - | - | $51,691 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $44,078 |
| Office Expenses | - | - | - | $30,177 |
| Other Employee Benefits | - | - | - | $19,992 |
| Occupancy | - | - | - | $19,002 |
| Insurance | - | - | - | $13,396 |
| Depreciation Depletion | - | - | - | $12,769 |
| All Other Expenses | - | - | - | $12,160 |
| Fees for Services Other | - | - | - | $12,120 |
| Payroll Taxes | - | - | - | $7,590 |
| Advertising | - | - | - | $2,672 |
| Other Expenses | - | - | - | $2,660 |
| Information Technology | - | - | - | $2,287 |
| Total Functional Expenses | $0 | $0 | $0 | $296,703 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Dividends Payable | $7,378 |
| Property Taxes Payable | $1,742 |
| State Withholding Taxes Payable | $324 |
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, Part VI, Section A, Line 6
“The credit union has member/owners. The member/owners elect the Board of Directors from the membership population to represent them as the governing body of the credit union. The member/owners also have the final voice concerning changes to the credit union's Certificate of Organization and bylaws.”
Form 990, Part VI, Section A, Line 7A
“By establishing membership in the credit union an individual receives the right to be nominated for the Board of Directors and vote for those running for the Board of Directors. The Board of Directors may fill a vacancy in their number by appointment but only until the next annual meeting of the membership or until a special meeting of the membership is called.”
Form 990, Part VI, Section A, Line 7B
“Specific changes to the Certificate of Organization must be voted on by the membership. Changes to the bylaws of the credit union may be made by the Board of Directors but are subject to review by the members at the next annual meeting of the membership. If the membership so desires, they may repeal changes made by the Board of Directors to the bylaws.”
Form 990, Part VI, Section B, Line 11B
“The credit union has a Supervisory Committee that is elected by the membership and is independent of the Board of Directors. The Supervisory Committee performs the audit function within the credit union. Part of their duties are the review of all IRS filings. If they find a problem with a filing they report their finding to the Board of Directors.”
Form 990, Part VI, Section B, Line 12C
“The written policy of the Otter Tail Credit Union requires an annual review of the Conflict of Interest Policy and a disclosure of any possible conflicts of interest by all directors and officers. The directors and officers are required to list any possible conflicts of interest and certify their review of the policy and list of conflicts, if any, by signing a statement.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors uses a salary survey published by the Credit Union National Association to establish the President's salary. The President is the only officer or key employee with the credit union. In 2014 no employee in the credit union received a pay increase.”
Form 990, Part VI, Section C, Line 19
“The public may see the governing documents and the policies of the credit union upon request. The financial statements of the credit union are posted in the lobby each month for anyone to look at.”
Filing and Contact Details
Filer
- Filer Name
- Otter Tail Credit Union
- EIN
- 41-0790551
- Phone
- 2187365528
- Address
- 413 Stanton Avenue, Fergus Falls, MN 56537-2505
Signing Officer
- Name
- David West
- Title
- President
- Phone
- 2187365528
- Signed
- 2015-08-07
Organization Details
- Principal Officer
- David R West
- Formed
- 1954
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 12
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The credit union added internet banking to its list of services.”
Form 990, Part XI, Line 9
“Members shares and savings increased by $1,067,215 minus interest expense on member's shares and savings of ($25,501) equals $1,041,714 increase in net assets or fund balances at the end of 2014.”
Financial Statement Notes
Schedule D, Part VI, Line 1E
“Cost of paving the parking lot of the credit union building at the time of its purchase.”
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| IRS990/Desc | 0 | Promoting thrift to the credit union's members is a primary service. Thrift is promoted by offering a variety of saving accounts. The credit union offers basic saving accounts, money market type accounts, IRA accounts, and certificates of deposit. All of these accounts have either no minimum balance requirements or very low minimum balance requirements. The credit union also offers its' members payroll deduction and direct deposit to facilitate savings. In 2014 the credit union paid out $25,501 in dividends and interest to its' members. |
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| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Otter Tail Credit Union is a not-for-profit, member owned, financial institution that offers financial products and services to its' members at competitive rates without sacrificing safety and soundness. These products and services will be administered in the most economical way feasible. The credit union will help its' members to make better financial decisions by educating them on issues affecting their financial well-being. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13971387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15024227 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30177 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1041714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19992 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Regulatory Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Debit Card Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Share Draft Expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11267 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 522130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM Surcharge Fee |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Fee Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8890 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 794 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 10090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51691 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5133187 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5082322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7590 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6987 |
| IRS990/PrincipalOfficerNm | 0 | David R West |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan interest income from members |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206667 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Lending is another primary service the credit union offers its' members. In 2014 the credit union granted 459 loans in the amount of $2,844,374 to its' members. The credit union does not charge the members an application fee for loans nor does it have a minimum loan amount. The credit union's loans do not have pre-payment penalties and all of the loan contracts are simple-interest contracts. The credit union offers its' members payroll deduction to make paying their loans more convenient. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The credit union provides its' members with low cost share draft accounts as another primary service. These share draft accounts do not have a minimum balance requirement nor do they have monthly service charges. There are some fees associated with this account but the credit union strives to keep those fees to a lower amount than other financial institutions. The credit union also follows policies designed to keep member costs to a minimum. At the end of 2014 the credit union 546 of these accounts open. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The credit union offers its' members debit cards, a toll-free audio response line, check cashing (no charge), ATM, NADA valuation guides, night deposit box, notary public service (no charge), quarterly newsletter, and member-pay credit insurance. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65181 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 156727 |
| IRS990/PYOtherRevenueAmt | 0 | 13229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129395 |
| IRS990/PYTotalExpensesAmt | 0 | 286122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 295027 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1334496 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1320121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2732543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2784692 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53495 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142887 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169210 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58520 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Dividends Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State Withholding Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Property Taxes Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1857 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6452000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Permanent Capital Base - Alloya Corporate FCU |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Brokered Certificates of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of paving the parking lot of the credit union building at the time of its purchase. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part VI, Line 1e |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290717 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6453857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11267 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The credit union added internet banking to its list of services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The credit union has member/owners. The member/owners elect the Board of Directors from the membership population to represent them as the governing body of the credit union. The member/owners also have the final voice concerning changes to the credit union's Certificate of Organization and bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | By establishing membership in the credit union an individual receives the right to be nominated for the Board of Directors and vote for those running for the Board of Directors. The Board of Directors may fill a vacancy in their number by appointment but only until the next annual meeting of the membership or until a special meeting of the membership is called. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Specific changes to the Certificate of Organization must be voted on by the membership. Changes to the bylaws of the credit union may be made by the Board of Directors but are subject to review by the members at the next annual meeting of the membership. If the membership so desires, they may repeal changes made by the Board of Directors to the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The credit union has a Supervisory Committee that is elected by the membership and is independent of the Board of Directors. The Supervisory Committee performs the audit function within the credit union. Part of their duties are the review of all IRS filings. If they find a problem with a filing they report their finding to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The written policy of the Otter Tail Credit Union requires an annual review of the Conflict of Interest Policy and a disclosure of any possible conflicts of interest by all directors and officers. The directors and officers are required to list any possible conflicts of interest and certify their review of the policy and list of conflicts, if any, by signing a statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Directors uses a salary survey published by the Credit Union National Association to establish the President's salary. The President is the only officer or key employee with the credit union. In 2014 no employee in the credit union received a pay increase. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The public may see the governing documents and the policies of the credit union upon request. The financial statements of the credit union are posted in the lobby each month for anyone to look at. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Members shares and savings increased by $1,067,215 minus interest expense on member's shares and savings of ($25,501) equals $1,041,714 increase in net assets or fund balances at the end of 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13972078 |
| IRS990/TotalAssetsEOYAmt | 0 | 15045729 |
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.
- Assets
- $15,045,729
- Liabilities
- $21,502
- Net assets
- $15,024,227
- Revenue
- $307,829
- Expenses
- $296,703
- Net income
- $11,126