Civic Intelligence

Holy Ghost Parish Credit Union

990 • Fiscal year 2016 • EIN 42-0626978

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfilePARISHESONLINEL.COM
66 West 32nd StreetDubuque, IA 52001

(563) 556-3863

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.27x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

14th percentile

0.0%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$27,971,937

Up $61,555 (+0.2%) from 2015

Net Assets

Up

$27,864,526

Up $49,700 (+0.2%) from 2015

Liabilities

Up

$107,411

Up $11,855 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin14th percentile

Revenue

Up

$397,601

Up $12,959 (+3.4%) from 2015

Expenses

Up

$397,486

Up $13,222 (+3.4%) from 2015

Net Income

Down

$115

Down $263 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $28,566,830Liabilities 2011: $194,103Net Assets 2011: $28,372,7272011Assets 2013: $28,772,329Liabilities 2013: $81,944Net Assets 2013: $28,690,3852013Assets 2014: $28,141,316Liabilities 2014: $84,730Net Assets 2014: $28,056,5862014Assets 2015: $27,910,382Liabilities 2015: $95,556Net Assets 2015: $27,814,8262015Assets 2016: $27,971,937Liabilities 2016: $107,411Net Assets 2016: $27,864,5262016Assets 2017: $27,288,998Liabilities 2017: $134,164Net Assets 2017: $27,154,8342017Assets 2018: $28,128,921Liabilities 2018: $232,476Net Assets 2018: $27,896,4452018Assets 2020: $31,866,538Liabilities 2020: $209,346Net Assets 2020: $31,657,1922020Assets 2021: $34,068,828Liabilities 2021: $230,894Net Assets 2021: $33,837,9342021Assets 2022: $32,740,424Liabilities 2022: $235,729Net Assets 2022: $32,504,6952022

Highlighted filing

2016

Assets$27,971,937
Liabilities$107,411
Net Assets$27,864,526
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $707,4592011Revenue 2013: $464,431Expenses 2013: $463,734Net Income 2013: $6972013Revenue 2014: $382,059Expenses 2014: $381,623Net Income 2014: $4362014Revenue 2015: $384,642Expenses 2015: $384,264Net Income 2015: $3782015Revenue 2016: $397,601Expenses 2016: $397,486Net Income 2016: $1152016Revenue 2017: $442,136Expenses 2017: $441,883Net Income 2017: $2532017Revenue 2018: $569,187Expenses 2018: $568,772Net Income 2018: $4152018Revenue 2020: $677,017Expenses 2020: $675,440Net Income 2020: $1,5772020Revenue 2021: $482,324Expenses 2021: $481,101Net Income 2021: $1,2232021Revenue 2022: $473,679Expenses 2022: $472,904Net Income 2022: $7752022

Highlighted filing

2016

Revenue$397,601
Expenses$397,486
Net Income$115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$397,601
Mission and Program Overview

Mission

SOCIAL CONDITION

Credit union a source of credit at a fair and reasonable rate of interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$27,749,054$27,798,639▲ $49,585
Savings and Temporary Cash Investments$27,267,273$27,385,684▲ $118,411
Accounts Receivable$380,926$335,721▼ $45,205
Pd in Cap Srpls Land Bldg Eqp Fund$65,394$65,772▲ $378
Prepaid Expenses and Deferred Charges$3,728$3,013▼ $715
Cash and Non-Interest-Bearing Accounts$2,010$1,583▼ $427
Rtn Earn Endowment Incm Other Fnds$378$115▼ $263
Total Assets$27,910,382$27,971,937▲ $61,555
Other Assets Total$256,445$245,936▼ $10,509
Liabilities
Accounts Payable and Accrued Expenses$95,556$107,411▲ $11,855
Total Liabilities$95,556$107,411▲ $11,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,814,826$27,864,526▲ $49,700
Total Liabilities and Net Assets / Fund Balance$27,910,382$27,971,937▲ $61,555
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Loras KluesnerChairman
Matthew P Gasper SrVice Chairman
Edmund J WeluChief Financial Officer
Euguen HansenOfficer
Joseph BurdtOfficer
Kevin J LeconteOfficer
Matthew GasperOfficer
Richard EwersOfficer
Ruth Esser ReckerOfficer
Thomas J BeckerOfficer
Eugene HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,417
Investment Income
$361,184
Other Revenue
$15,000
Change in Net Assets
$115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,346
Salaries, Compensation, and Employee Benefits$136,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$196,093--$196,093
Current Officers, Directors, Trustees, and Key Employees$119,188--$119,188
Occupancy$18,714--$18,714
Payroll Taxes$9,202--$9,202
Insurance$8,770--$8,770
Other Employee Benefits$5,366--$5,366
Office Expenses$2,987--$2,987
Pension Plan Contributions$2,384--$2,384
Conferences and Meetings$1,608--$1,608
Advertising$400--$400
Total Functional Expenses$397,486$0$0$397,486
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
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iowa Corporated Central Credit Union
EIN
42-0626978
Phone
5635563863
Address
66 WEST 32ND STREET, DUBUQUE, IA 52001
Doing Business As
0197 Holy Ghost Parish Credit Union

Signing Officer

Name
Loras J Kluesner
Title
Chairman
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loras J Kluesner
Formed
2000
Legal Domicile
Ia
Voting Board Members
1,083
Independent Board Members
1,083
Employees
2

Preparer

Firm
Burrows Accounting
Address
303 WINNEBAGO DRIVE, GALENA, IL 61036-1337
Preparer
Daniel J Burrows
Phone
8157770481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CONTINGENT SERVICES”

Raw XML Appendix390 raw XML fields

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

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397601
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027267273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027385684
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINGENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027910382
IRS990/TotalAssetsEOYAmt027971937
IRS990/TotalAssetsGrp/BOYAmt027910382
IRS990/TotalAssetsGrp/EOYAmt027971937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095556
IRS990/TotalLiabilitiesEOYAmt0107411
IRS990/TotalLiabilitiesGrp/BOYAmt095556
IRS990/TotalLiabilitiesGrp/EOYAmt0107411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027814826
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IRS990/TotalProgramServiceExpensesAmt0397486
IRS990/TotalProgramServiceRevenueAmt021417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027910382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027971937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018850 MAISONS DRIVE
IRS990/USAddress/CityNm0LUTZ
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033558
IRS990/VotingMembersGoverningBodyCnt01083
IRS990/VotingMembersIndependentCnt01083
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORAS J KLUESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA CORPORATED CENTRAL CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420626978
ReturnHeader/Filer/PhoneNum05635563863
ReturnHeader/Filer/USAddress/AddressLine1Txt066 WEST 32ND STREET
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090B90FE22A2493C5F59C058C9D66F4F1C02ED1C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090B90FE22A2493C5F59C058C9D66F4F1C02ED1C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.129.128
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURROWS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 WINNEBAGO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610361337
ReturnHeader/PreparerPersonGrp/PhoneNum08157770481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BURROWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T12:38:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,971,937
Liabilities
$107,411
Net assets
$27,864,526
Revenue
$397,601
Expenses
$397,486
Net income
$115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.24$32.5$0.47$0.47$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.23$33.8$0.48$0.48$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.21$31.7$0.68$0.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.23$27.9$0.57$0.57$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.13$27.2$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.11$27.9$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.10$27.8$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.08$28.1$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$28.8$0.08$28.7$0.46$0.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.19$28.4$0.71