Civic Intelligence

Lee Co Credit Union

990 • Fiscal year 2020 • EIN 42-1316581

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
PO Box 907Keokuk, IA 52632

(319) 524-4346

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.75x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

17.50x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

4.3%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$50,205

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$3,361,480

No earlier filing loaded for comparison.

Net Assets

$827,719

No earlier filing loaded for comparison.

Liabilities

$2,533,761

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

$144,752

No earlier filing loaded for comparison.

Expenses

$138,591

No earlier filing loaded for comparison.

Net Income

$6,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,361,480Liabilities 2020: $2,533,761Net Assets 2020: $827,7192020Assets 2021: $3,557,404Liabilities 2021: $2,724,926Net Assets 2021: $832,4782021Assets 2022: $3,828,052Liabilities 2022: $2,967,277Net Assets 2022: $860,7752022Assets 2023: $3,421,089Liabilities 2023: $2,499,548Net Assets 2023: $921,5412023Assets 2024: $3,304,966Liabilities 2024: $2,337,843Net Assets 2024: $967,1232024

Highlighted filing

2020

Assets$3,361,480
Liabilities$2,533,761
Net Assets$827,719
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $144,752Expenses 2020: $138,591Net Income 2020: $6,1612020Revenue 2021: $132,203Expenses 2021: $127,444Net Income 2021: $4,7592021Revenue 2022: $169,962Expenses 2022: $142,216Net Income 2022: $27,7462022Revenue 2023: $212,397Expenses 2023: $151,631Net Income 2023: $60,7662023Revenue 2024: $213,148Expenses 2024: $162,926Net Income 2024: $50,2222024

Highlighted filing

2020

Revenue$144,752
Expenses$138,591
Net Income$6,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$144,752
Mission and Program Overview

Mission

Provision of a limited range of financial services to it's members is the main purpose of Lee Co Credit Union. Anyone who lives or works in Lee County is eligible for membership

Provision of a limited range of financial services to it's members is the main purpose of the Lee County Credit Union. Anyone who lives or works in Lee County is eligible for membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,520,532$1,665,088▲ $144,556
Other Notes and Loans Receivable, Net$1,791,811$1,628,475▼ $163,336
Rtn Earn Endowment Incm Other Fnds$694,082$700,243▲ $6,161
Cap Stk Tr Prin Current Funds$127,476$127,476→ $0
Cash and Non-Interest-Bearing Accounts$27,525$39,507▲ $11,982
Receivables From Officers Etc$3,998$0▼ $3,998
Prepaid Expenses and Deferred Charges$2,897$2,873▼ $24
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,373,150$3,361,480▼ $11,670
Other Assets Total$26,387$25,537▼ $850
Liabilities
Other Liabilities$2,549,033$2,531,002▼ $18,031
Accounts Payable and Accrued Expenses$2,559$2,759▲ $200
Total Liabilities$2,551,592$2,533,761▼ $17,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,558$827,719▲ $6,161
Total Liabilities and Net Assets / Fund Balance$3,373,150$3,361,480▼ $11,670
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly FettManagerFT$50,205$50,205

Board Members and Trustees

NameTitle
Tim HardyAudit Committee Chairman
Mark RulonBoard Chairman
Scott RagarCredit Committee Chairman
Rocky TrippVice Chairman
Kim HardyAudit Committee
Pat SeaverAudit Committee
Thomas KettererChief Financial Officer
John MoanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,510
Investment Income
$15,242
Other Revenue
$0
Change in Net Assets
$6,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,512
Other Expenses$55,079
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---$77,672
Interest---$13,645
Office Expenses---$12,738
Occupancy---$10,552
Information Technology---$5,962
Other Employee Benefits---$5,840
Insurance---$5,000
Other Expenses---$677
Advertising---$478
Conferences and Meetings---$150
Total Functional Expenses$0$0$0$138,591
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,998$0▼ $3,998
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
share accouants$2,531,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“spouse”

Form 990, Part VI, Section A, Line 6

“Credit Union members”

Form 990, Part VI, Section A, Line 7A

“Member owned, can vote in member to the board of directors”

Form 990, Part VI, Section A, Line 7B

“member owned credit union”

Form 990, Part VI, Section B, Line 11B

“Complete copy of the form 990 is available at the office for review by members of the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for the public inspection during business hours.”

Filing and Contact Details

Filer

Filer Name
Lee Co Credit Union
EIN
42-1316581
Phone
3195244346
Address
PO Box 907, Keokuk, IA 52632

Signing Officer

Name
Kelly Fett
Title
Manager
Phone
3195244346
Signed
2021-05-17

Organization Details

Principal Officer
Kelly Fett
Formed
1966
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
0
Raw XML Appendix363 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/ExplanationTxt3member owned credit union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Complete copy of the form 990 is available at the office for review by members of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available for the public inspection during business hours.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03361480
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Fett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03195244346
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee Co Credit Union
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ReturnHeader/Filer/EIN0421316581
ReturnHeader/Filer/PhoneNum03195244346
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ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/ReturnTs02021-05-17T14:40:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361,480
Liabilities
$2,533,761
Net assets
$827,719
Revenue
$144,752
Expenses
$138,591
Net income
$6,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$2.34$0.97$0.21$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.42$2.50$0.92$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.83$2.97$0.86$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.56$2.72$0.83$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.36$2.53$0.83$0.14$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)14 • $1M-$5M nonprofits