Civic Intelligence

Morrison Employees Credit Union

990 • Fiscal year 2014 • EIN 42-0776909

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.38x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,568,396

Down $124,045 (-7.3%) from 2013

Net Assets

Down

$1,558,155

Down $131,647 (-7.8%) from 2013

Liabilities

Up

$10,241

Up $7,602 (+288%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin46th percentile

Revenue

Down

$26,990

Down $4,610 (-15%) from 2013

Expenses

Down

$26,456

Down $4,301 (-14%) from 2013

Net Income

Down

$534

Down $309 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$1,568,396
Liabilities$10,241
Net Assets$1,558,155
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$26,990
Expenses$26,456
Net Income$534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$26,990
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
Savings and Temporary Cash Investments$1,002,164$1,149,456▲ $147,292
Cap Stk Tr Prin Current Funds$1,185,057$1,053,968▼ $131,089
Pd in Cap Srpls Land Bldg Eqp Fund$503,902$503,653▼ $249
Accounts Receivable$273,259$292,761▲ $19,502
Cash and Non-Interest-Bearing Accounts$400,815$113,120▼ $287,695
Prepaid Expenses and Deferred Charges$4,349$1,208▼ $3,141
Rtn Earn Endowment Incm Other Fnds$843$534▼ $309
Total Assets$1,692,441$1,568,396▼ $124,045
Other Assets Total$11,854$11,851▼ $3
Liabilities
Accounts Payable and Accrued Expenses$2,639$10,241▲ $7,602
Total Liabilities$2,639$10,241▲ $7,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,689,802$1,558,155▼ $131,647
Total Liabilities and Net Assets / Fund Balance$1,692,441$1,568,396▼ $124,045
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Cathy RoddickChairman
Craig MillsManager
Kristi HoweOffice
Cathy RoddickOfficer
Craig RieglerOfficer
Debra MeyerOfficer
Edna LindsayOfficer
Paul GregoryOfficer
Debra MeyerSecretary
Kristi HoweTreasurer
Craig MillsVice Charman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,034
Investment Income
$15,956
Other Revenue
$0
Change in Net Assets
$534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,456
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
Comp Disqual Persons$12,000--$12,000
Other Expenses$4,517--$4,517
Insurance$4,244--$4,244
Occupancy$2,400--$2,400
Royalties$836--$836
Total Functional Expenses$26,456$0$0$26,456
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 Corporate Central Credit Union
EIN
42-0776909
Phone
5635563863
Address
66 WEST 32ND STREET, DUBUQUE, IA 52001
Doing Business As
417 Morrison Employees Credit Union

Signing Officer

Name
Cathy Roddick
Title
Chairman
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Slade
Formed
2000
Legal Domicile
Ia
Voting Board Members
196
Independent Board Members
196
Employees
0

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

“UNDIVIDED EARNINGS”

Raw XML Appendix373 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/SavingsAndTempCashInvstGrp/EOYAmt01149456
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/TotalAssetsBOYAmt01692441
IRS990/TotalAssetsEOYAmt01568396
IRS990/TotalAssetsGrp/BOYAmt01692441
IRS990/TotalAssetsGrp/EOYAmt01568396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026456
IRS990/TotalFunctionalExpensesGrp/TotalAmt026456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02639
IRS990/TotalLiabilitiesEOYAmt010241
IRS990/TotalLiabilitiesGrp/BOYAmt02639
IRS990/TotalLiabilitiesGrp/EOYAmt010241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558155
IRS990/TotalProgramServiceExpensesAmt026456
IRS990/TotalProgramServiceRevenueAmt011034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01692441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568396
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 KANE STREET
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052001
IRS990/VotingMembersGoverningBodyCnt0196
IRS990/VotingMembersIndependentCnt0196
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY RODDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA CORPORATE CENTRAL CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420776909
ReturnHeader/Filer/PhoneNum05635563863
ReturnHeader/Filer/USAddress/AddressLine1Txt066 WEST 32ND STREET
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
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/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BURROWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T09:54:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,396
Liabilities
$10,241
Net assets
$1,558,155
Revenue
$26,990
Expenses
$26,456
Net income
$534
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