Civic Intelligence

Queen Employees Credit Union

EIN 41-0839950 • 501(c)14 • Albert Lea, MN

Profile

SERVE OUR MEMBERS.

PO Box 484Albert Lea, MN 56007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

96th percentile

0.00x

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

501(c)14 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-304%

Higher net margin than 21% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2015

Top Officer Pay

49th percentile

$22,632

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

-25%

Faster revenue growth than 69% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,994,051 (-100%) from 2014

Liabilities

Down

$0

Down $1,456,149 (-100%) from 2014

Net Assets

Down

$0

Down $537,902 (-100%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$45,294

Down $15,273 (-25%) from 2014

Expenses

Up

$182,860

Up $114,423 (+167%) from 2014

Net Income

Down

-$137,566

Down $129,696 (-1648%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,138,391Liabilities 2010: $1,593,506Net Assets 2010: $544,8852010Assets 2011: $1,995,288Liabilities 2011: $1,430,442Net Assets 2011: $564,8462011Assets 2012: $2,029,017Liabilities 2012: $1,470,654Net Assets 2012: $558,3632012Assets 2013: $2,103,067Liabilities 2013: $1,557,642Net Assets 2013: $545,4252013Assets 2014: $1,994,051Liabilities 2014: $1,456,149Net Assets 2014: $537,9022014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $92,2492010Revenue 2011: $83,736Expenses 2011: $63,775Net Income 2011: $19,9612011Expenses 2012: $79,4572012Revenue 2013: $65,926Expenses 2013: $78,864Net Income 2013: -$12,9382013Revenue 2014: $60,567Expenses 2014: $68,437Net Income 2014: -$7,8702014Revenue 2015: $45,294Expenses 2015: $182,860Net Income 2015: -$137,5662015

Highlighted filing

2015

Revenue$45,294
Expenses$182,860
Net Income-$137,566
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,294
Expenses
$182,860
Net income
-$137,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.46$0.54$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.10$1.56$0.55$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.47$0.56$0.08
2011Summary only. Only limited summary data is available for this year.$2.00$1.43$0.56$0.08$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.59$0.54$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Nov 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$45,294
Mission and Program Overview

Mission

SERVE OUR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$958,117--
Other Notes and Loans Receivable, Net$923,984--
Rtn Earn Endowment Incm Other Fnds$537,902--
Investments Program Related$75,000--
Prepaid Expenses and Deferred Charges$7,690--
Land, Buildings, and Equipment, Net$7,108--
Cash and Non-Interest-Bearing Accounts$5,000--
Total Assets$1,994,051$0▼ $1,994,051
Other Assets Total$17,152--
Liabilities
Other Liabilities$1,455,629--
Accounts Payable and Accrued Expenses$520--
Total Liabilities$1,456,149$0▼ $1,456,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,902$0▼ $537,902
Total Liabilities and Net Assets / Fund Balance$1,994,051$0▼ $1,994,051
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah MillerManagerFT$22,632-$22,632
Glen VanbeekDirector--$60$60
Roger PaulChair--$60$60
Ronald VoborenVice Chair--$55$55
Laura LerumSecretary--$50$50
Tim KaasaDirector--$50$50

Board Members and Trustees

NameTitle
Eugene ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,550
Investment Income
$1,744
Other Revenue
$0
Change in Net Assets
$-137,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,914
Salaries, Compensation, and Employee Benefits$24,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$39,408
Current Officers, Directors, Trustees, and Key Employees---$22,632
Other Expenses---$15,240
Occupancy---$3,600
Payroll Taxes---$1,835
Other Employee Benefits---$479
Travel---$432
Advertising---$381
Insurance---$100
Total Functional Expenses$0$0$0$182,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

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

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

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

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

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

“Management provides data to independent cpa who prepares return. Management reviews return for accuracy and then authorizes cpa to e-file approved return. Management reviews the return with the board at their next meeting.”

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

“Compensation is determined by the board of directors. Approval of salaries is included in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to members at the annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Queen Employees Credit Union
EIN
41-0839950
Phone
5073736500
Address
PO BOX 484, ALBERT LEA, MN 56007

Signing Officer

Name
Leah Miller
Title
Manager
Phone
5073736500
Signed
2015-12-22

Organization Details

Principal Officer
Leah Miller
Formed
1953
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Preparer
Brent Wookey CPA
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Queen employees credit union merged with accentra credit union after the close of business on november 30, 2015. Governmental approval docuemnt is attached to the return in a pdf file.”

Form 990, Part XI, Line 9

“Merger with accentra credit union 400,336 merged with accentra credit union after close of business november 30, 2015.”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0QUEEN EMPLOYEES CREDIT UNION MERGED WITH ACCENTRA CREDIT UNION FOLLOWING THE CLOSE OF BUSINESS NOVEMBER 30, 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUEEN EMPLOYEES CREDIT UNION MERGED WITH ACCENTRA CREDIT UNION AFTER THE CLOSE OF BUSINESS ON NOVEMBER 30, 2015. GOVERNMENTAL APPROVAL DOCUEMNT IS ATTACHED TO THE RETURN IN A PDF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, YOU MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT PROVIDES DATA TO INDEPENDENT CPA WHO PREPARES RETURN. MANAGEMENT REVIEWS RETURN FOR ACCURACY AND THEN AUTHORIZES CPA TO E-FILE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. APPROVAL OF SALARIES IS INCLUDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS AT THE ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERGER WITH ACCENTRA CREDIT UNION 400,336 MERGED WITH ACCENTRA CREDIT UNION AFTER CLOSE OF BUSINESS NOVEMBER 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01994051
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01994051
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01456149
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01456149
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0275
IRS990/TotalProgramServiceRevenueAmt043550
IRS990/TotalReportableCompFromOrgAmt022632
IRS990/TotalRevenueGrp/ExclusionAmt01744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01994051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt0432
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01407 HIGHWAY 13 NORTH
IRS990/USAddress/CityNm0ALBERT LEA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056007
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073736500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0410839950
ReturnHeader/Filer/PhoneNum05073736500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0ALBERT LEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WOOKEY CPA
ReturnHeader/ReturnTs02016-01-13T14:20:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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