Civic Intelligence

Des Moines County Postal Credit Union

990 • Fiscal year 2017 • EIN 42-0839587

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
PO Box 1187Burlington, IA 52601

(319) 752-9650

Siviq Scores

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

Liabilities / Assets

35th percentile

0.78x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

19.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

7.0%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,168,503

Down $250,258 (-10%) from 2016

Net Assets

Down

$472,769

Down $766 (-0.2%) from 2016

Liabilities

Down

$1,695,734

Down $249,492 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$89,018

Up $5,860 (+7.0%) from 2016

Expenses

Up

$89,784

Up $6,918 (+8.3%) from 2016

Net Income

Down

-$766

Down $1,058 (-362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,009,815Liabilities 2010: $2,645,104Net Assets 2010: $364,7112010Assets 2012: $2,991,432Liabilities 2012: $2,518,688Net Assets 2012: $472,7442012Assets 2013: $2,867,804Liabilities 2013: $2,395,012Net Assets 2013: $472,7922013Assets 2014: $2,697,968Liabilities 2014: $2,224,900Net Assets 2014: $473,0682014Assets 2015: $2,369,857Liabilities 2015: $1,896,614Net Assets 2015: $473,2432015Assets 2016: $2,418,761Liabilities 2016: $1,945,226Net Assets 2016: $473,5352016Assets 2017: $2,168,503Liabilities 2017: $1,695,734Net Assets 2017: $472,7692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$2,168,503
Liabilities$1,695,734
Net Assets$472,769
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $102,8772010Expenses 2012: $91,0362012Revenue 2013: $87,740Expenses 2013: $87,692Net Income 2013: $482013Revenue 2014: $82,304Expenses 2014: $82,028Net Income 2014: $2762014Revenue 2015: $82,200Expenses 2015: $82,025Net Income 2015: $1752015Revenue 2016: $83,158Expenses 2016: $82,866Net Income 2016: $2922016Revenue 2017: $89,018Expenses 2017: $89,784Net Income 2017: -$7662017Revenue 2018: $83,760Expenses 2018: $99,873Net Income 2018: -$16,1132018

Highlighted filing

2017

Revenue$89,018
Expenses$89,784
Net Income-$766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$89,018
Mission and Program Overview

Mission

To provide members a source of credit at a fair value and reasonable rate of interest, encourage habits of thrift amoung members, and provide an opportunity for members to use and control their own money on a democratic basis in order to improve their economic and social condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,528,716$1,671,447▲ $142,731
Rtn Earn Endowment Incm Other Fnds$473,535$472,769▼ $766
Savings and Temporary Cash Investments$787,242$442,134▼ $345,108
Cash and Non-Interest-Bearing Accounts$76,080$30,754▼ $45,326
Prepaid Expenses and Deferred Charges$4,816$3,401▼ $1,415
Land, Buildings, and Equipment, Net$1,463$232▼ $1,231
Total Assets$2,418,761$2,168,503▼ $250,258
Other Assets Total$20,444$20,535▲ $91
Liabilities
Other Liabilities$1,943,013$1,693,084▼ $249,929
Accounts Payable and Accrued Expenses$2,213$2,650▲ $437
Total Liabilities$1,945,226$1,695,734▼ $249,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,535$472,769▼ $766
Total Liabilities and Net Assets / Fund Balance$2,418,761$2,168,503▼ $250,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232$22,224$22,456
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Beth SchnellbacherChairperson
Stephen C HoschekPresident
Hal B GerenVice Chairpe
Jon W LittleBoard Member
Nancy SimmsBoard Member
Shawn M CushmanBoard Member
Joseph a MoyerAudit Commit
Reva E ScullySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,307
Investment Income
$8,711
Other Revenue
$0
Change in Net Assets
$-766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,437
Other Expenses$40,347
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$43,488--$43,488
Fees for Services Other$13,910--$13,910
Insurance$5,486--$5,486
Office Expenses$5,150--$5,150
Payroll Taxes$3,369--$3,369
Pension Plan Contributions$2,580--$2,580
Travel$1,850--$1,850
Fees for Services Accounting$1,573--$1,573
Depreciation Depletion$1,231--$1,231
Other Expenses$179--$179
Total Functional Expenses$89,784$0$0$89,784
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares$1,693,084
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
No
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 7A

“YES”

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

“YES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Des Moines County Postal
EIN
42-0839587
Phone
3197529650
Address
PO BOX 1187, BURLINGTON, IA 52601

Signing Officer

Name
Stephen C Hoschek
Title
President
Phone
3197529650
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C Hoschek
Formed
1941
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide members a source of credit at a fair value and reasonable rate of interest, encourage habits of thrift amoung members, and provide an opportunity for members to use and control their own money on a democratic basis in order to improve their economic and social condition.”

Form 990, Part IX, Line 11G

“Iacha 4,223 0 0 data processing 9,287 0 0 other professional 400 0 0 total 13,910 0 0”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE MEMBERS A SOURCE OF CREDIT AT A FAIR VALUE AND REASONABLE RATE OF INTEREST, ENCOURAGE HABITS OF THRIFT AMOUNG MEMBERS, AND PROVIDE AN OPPORTUNITY FOR MEMBERS TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IACHA 4,223 0 0 DATA PROCESSING 9,287 0 0 OTHER PROFESSIONAL 400 0 0 TOTAL 13,910 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C HOSCHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197529650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES COUNTY POSTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0420839587
ReturnHeader/Filer/PhoneNum03197529650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1187
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9A7476B43551858E0446E680837DB7B6351870
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.14.45
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02018-05-01T13:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,168,503
Liabilities
$1,695,734
Net assets
$472,769
Revenue
$89,018
Expenses
$89,784
Net income
-$766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.70$0.47$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.95$0.47$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.90$0.47$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.22$0.47$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.87$2.40$0.47$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.52$0.47$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.65$0.36$0.10