Civic Intelligence

Morrison Employees Credit Union

990 • Fiscal year 2013 • EIN 42-0776909

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

Organization ProfilePARISHESONLINE.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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

2.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

-0.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$1,692,441

Down $2,442 (-0.1%) from 2012

Net Assets

Up

$1,689,802

Up $457 (+0.0%) from 2012

Liabilities

Down

$2,639

Down $2,899 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin57th percentile

Revenue

$31,600

No earlier filing loaded for comparison.

Expenses

Down

$30,757

Down $4,343 (-12%) from 2012

Net Income

$843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,750,197Liabilities 2011: $1,732Net Assets 2011: $1,748,4652011Assets 2012: $1,694,883Liabilities 2012: $5,538Net Assets 2012: $1,689,3452012Assets 2013: $1,692,441Liabilities 2013: $2,639Net Assets 2013: $1,689,8022013Assets 2014: $1,568,396Liabilities 2014: $10,241Net Assets 2014: $1,558,1552014Assets 2015: $1,657,819Liabilities 2015: $2,914Net Assets 2015: $1,654,9052015Assets 2016: $1,484,460Liabilities 2016: $611Net Assets 2016: $1,483,8492016Assets 2017: $1,640,719Liabilities 2017: $730Net Assets 2017: $1,639,9892017Assets 2018: $1,802,191Liabilities 2018: $6,086Net Assets 2018: $1,796,1052018Assets 2019: $1,790,613Liabilities 2019: $9,624Net Assets 2019: $1,780,9892019Assets 2020: $1,819,862Liabilities 2020: $10,447Net Assets 2020: $1,809,4152020Assets 2021: $1,827,838Liabilities 2021: $3,425Net Assets 2021: $1,824,4132021Assets 2022: $1,868,618Liabilities 2022: $1,868Net Assets 2022: $1,866,7502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,692,441
Liabilities$2,639
Net Assets$1,689,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $39,9072011Expenses 2012: $35,1002012Revenue 2013: $31,600Expenses 2013: $30,757Net Income 2013: $8432013Revenue 2014: $26,990Expenses 2014: $26,456Net Income 2014: $5342014Revenue 2015: $28,812Expenses 2015: $27,257Net Income 2015: $1,5552015Revenue 2016: $23,427Expenses 2016: $24,761Net Income 2016: -$1,3342016Revenue 2017: $25,509Expenses 2017: $24,194Net Income 2017: $1,3152017Revenue 2018: $33,624Expenses 2018: $30,168Net Income 2018: $3,4562018Revenue 2019: $46,363Expenses 2019: $40,736Net Income 2019: $5,6272019Revenue 2020: $42,550Expenses 2020: $41,973Net Income 2020: $5772020Revenue 2021: $30,213Expenses 2021: $21,386Net Income 2021: $8,8272021Revenue 2022: $24,488Expenses 2022: $24,394Net Income 2022: $942022Revenue 2023: $36,749Expenses 2023: $28,422Net Income 2023: $8,3272023

Highlighted filing

2013

Revenue$31,600
Expenses$30,757
Net Income$843
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$31,600
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$1,232,390$1,185,057▼ $47,333
Savings and Temporary Cash Investments$1,213,236$1,002,164▼ $211,072
Pd in Cap Srpls Land Bldg Eqp Fund$447,766$503,902▲ $56,136
Cash and Non-Interest-Bearing Accounts$140,707$400,815▲ $260,108
Accounts Receivable$332,068$273,259▼ $58,809
Prepaid Expenses and Deferred Charges$8,872$4,349▼ $4,523
Rtn Earn Endowment Incm Other Fnds$9,189$843▼ $8,346
Total Assets$1,694,883$1,692,441▼ $2,442
Other Assets Total-$11,854-
Liabilities
Accounts Payable and Accrued Expenses$5,538$2,639▼ $2,899
Total Liabilities$5,538$2,639▼ $2,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,689,345$1,689,802▲ $457
Total Liabilities and Net Assets / Fund Balance$1,694,883$1,692,441▼ $2,442
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kay SladeChairman
Kristi HoweManager
Kay SladeOffice
Cathy RoddickOfficer
Debra MeyerOfficer
Edna LindsayOfficer
Jack ChampionOfficer
Paul GregoryOfficer
Debra MeyerSecretary
Cathy RoddickTreasurer
Craig MillsVice Charman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,118
Investment Income
$19,482
Other Revenue
$0
Change in Net Assets
$843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,757
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Other Expenses$5,689--$5,689
Insurance$4,471--$4,471
Occupancy$2,400--$2,400
Office Expenses$883--$883
Total Functional Expenses$30,757$0$0$30,757
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
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
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

EIN
42-0776909
In Care Of
% KRISTI HOWE
Phone
5635563863

Signing Officer

Name
Kay Slade
Title
Chairman
Signed
2014-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Slade
Formed
2000
Legal Domicile
Ia
Voting Board Members
241
Independent Board Members
241
Employees
0

Preparer

Preparer
Daniel J Burrows
Phone
8157770481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNDIVIDED EARNINGS”

Raw XML Appendix393 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023100
IRS990/PYProgramServiceRevenueAmt015577
IRS990/PYRevenuesLessExpensesAmt09189
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt035100
IRS990/PYTotalRevenueAmt044289
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002164
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDIVIDED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01694883
IRS990/TotalAssetsEOYAmt01692441
IRS990/TotalAssetsGrp/BOYAmt01694883
IRS990/TotalAssetsGrp/EOYAmt01692441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030757
IRS990/TotalFunctionalExpensesGrp/TotalAmt030757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05538
IRS990/TotalLiabilitiesEOYAmt02639
IRS990/TotalLiabilitiesGrp/BOYAmt05538
IRS990/TotalLiabilitiesGrp/EOYAmt02639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689802
IRS990/TotalProgramServiceExpensesAmt030757
IRS990/TotalProgramServiceRevenueAmt012118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01694883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01692441
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101510 KANE STREET
IRS990/USAddress/City0DUBUQUE
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052001
IRS990/VotingMembersGoverningBodyCnt0241
IRS990/VotingMembersIndependentCnt0241
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY SLADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10IOWA CORPORATE CENTRAL CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420776909
ReturnHeader/Filer/InCareOfNm0% KRISTI HOWE
ReturnHeader/Filer/PhoneNum05635563863
ReturnHeader/Filer/USAddress/AddressLine1066 WEST 32ND STREET
ReturnHeader/Filer/USAddress/City0DUBUQUE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURROWS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 WINNEBAGO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0610361337
ReturnHeader/PreparerPersonGrp/PhoneNum08157770481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BURROWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-09T10:59:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,441
Liabilities
$2,639
Net assets
$1,689,802
Revenue
$31,600
Expenses
$30,757
Net income
$843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.80$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.04