Civic Intelligence

Flasher Community Credit Union

990 • Fiscal year 2017 • EIN 45-0135235

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profileflashercreditunion.org

View Organization Page

PO Box 266Flasher, ND 58535

(701) 597-3391

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

24.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$68,345

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-6.3%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-5.1%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,788,068

Down $790,220 (-6.3%) from 2016

Net Assets

Up

$962,368

Up $67,244 (+7.5%) from 2016

Liabilities

Down

$10,825,700

Down $857,464 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Down

$442,630

Down $23,729 (-5.1%) from 2016

Expenses

Down

$375,387

Down $27,518 (-6.8%) from 2016

Net Income

Up

$67,243

Up $3,789 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $7,844,236Liabilities 2012: $7,279,183Net Assets 2012: $565,0532012Assets 2013: $8,403,821Liabilities 2013: $7,727,701Net Assets 2013: $676,1202013Assets 2014: $10,251,701Liabilities 2014: $9,506,470Net Assets 2014: $745,2312014Assets 2015: $11,840,764Liabilities 2015: $11,009,094Net Assets 2015: $831,6702015Assets 2016: $12,578,288Liabilities 2016: $11,683,164Net Assets 2016: $895,1242016Assets 2017: $11,788,068Liabilities 2017: $10,825,700Net Assets 2017: $962,3682017Assets 2018: $10,363,954Liabilities 2018: $9,338,407Net Assets 2018: $1,025,5472018Assets 2019: $11,025,053Liabilities 2019: $9,958,893Net Assets 2019: $1,066,1602019Assets 2020: $11,901,113Liabilities 2020: $10,814,735Net Assets 2020: $1,086,3782020Assets 2021: $14,653,423Liabilities 2021: $13,507,395Net Assets 2021: $1,146,0282021Assets 2022: $15,639,017Liabilities 2022: $14,433,260Net Assets 2022: $1,205,7572022Assets 2023: $13,366,878Liabilities 2023: $12,131,196Net Assets 2023: $1,235,6822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$11,788,068
Liabilities$10,825,700
Net Assets$962,368
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $447,707Expenses 2012: $353,345Net Income 2012: $94,3622012Revenue 2013: $449,846Expenses 2013: $338,779Net Income 2013: $111,0672013Revenue 2014: $452,571Expenses 2014: $383,460Net Income 2014: $69,1112014Revenue 2015: $456,873Expenses 2015: $370,434Net Income 2015: $86,4392015Revenue 2016: $466,359Expenses 2016: $402,905Net Income 2016: $63,4542016Revenue 2017: $442,630Expenses 2017: $375,387Net Income 2017: $67,2432017Revenue 2018: $475,261Expenses 2018: $412,082Net Income 2018: $63,1792018Revenue 2019: $469,425Expenses 2019: $428,812Net Income 2019: $40,6132019Revenue 2020: $443,862Expenses 2020: $423,644Net Income 2020: $20,2182020Revenue 2021: $475,791Expenses 2021: $416,141Net Income 2021: $59,6502021Revenue 2022: $536,542Expenses 2022: $476,813Net Income 2022: $59,7292022Revenue 2023: $668,342Expenses 2023: $638,417Net Income 2023: $29,9252023Revenue 2024: $157,085Expenses 2024: $187,480Net Income 2024: -$30,3952024

Highlighted filing

2017

Revenue$442,630
Expenses$375,387
Net Income$67,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$442,630
Mission and Program Overview

Mission

Lending and savings for our members

lending and savings for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,474,239$7,571,093▲ $96,854
Savings and Temporary Cash Investments$4,940,396$4,114,082▼ $826,314
Cash and Non-Interest-Bearing Accounts$59,750$63,178▲ $3,428
Land, Buildings, and Equipment, Net$16,739$9,285▼ $7,454
Prepaid Expenses and Deferred Charges$4,686$4,447▼ $239
Total Assets$12,578,288$11,788,068▼ $790,220
Other Assets Total$82,478$25,983▼ $56,495
Liabilities
Other Liabilities$11,680,320$10,831,245▼ $849,075
Accounts Payable and Accrued Expenses$2,844$-5,545▼ $8,389
Total Liabilities$11,683,164$10,825,700▼ $857,464
Net Assets / Fund Balance
Unrestricted Net Assets$495,124$562,368▲ $67,244
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$895,124$962,368▲ $67,244
Total Liabilities and Net Assets / Fund Balance$12,578,288$11,788,068▼ $790,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329$35,885$0
Other Land Buildings$0$0$0
Land$2,000-$0
Equipment$5,956$25,383$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla SchafermanagerFT$68,345$68,345

Board Members and Trustees

NameTitle
Art Bonogofskydirector
Jacklyne Carlsondirector
Jeff Schickdirector
Jerlyn Gabrielsondirector
Woody Barthdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,899
Investment Income
$20,831
Other Revenue
$900
Change in Net Assets
$67,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$442,630
Total Revenue per Form 990
$442,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,212
Salaries, Compensation, and Employee Benefits$140,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$0$86,350$0$86,350
Current Officers, Directors, Trustees, and Key Employees$0$68,345$0$68,345
Office Expenses$0$56,234$0$56,234
Other Salaries and Wages$0$36,954$0$36,954
Benefits to Members$36,578--$36,578
Other Employee Benefits$0$21,574-$21,574
Insurance$0$11,574$0$11,574
Advertising$0$11,522$0$11,522
Fees for Services Accounting$0$10,086$0$10,086
Payments to Affiliates$0$9,874$0$9,874
Payroll Taxes$0$7,828$0$7,828
Pension Plan Contributions$0$5,896$0$5,896
Occupancy$0$5,815$0$5,815
Travel$0$3,504$0$3,504
Conferences and Meetings$0$3,253$0$3,253
Total Functional Expenses$36,578$338,809$0$375,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,387
Total Expenses per Audited Statements$375,387
Total Expenses per Form 990$375,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Share Drafts$3,094,486
Share Savings$2,616,679
Super Shares$2,498,709
Share Certificates$2,347,103
Ira$274,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“members”

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

“members elect Board of Directors as annual meeting”

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

“Yes, members can override Board of Directors decisions”

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

“Management reviews”

Form 990, Part VI, Section C, Line 19

“by request”

Filing and Contact Details

Filer

Filer Name
Flasher Community Credit Union
EIN
45-0135235
Phone
7015973391
Address
PO Box 266, Flasher, ND 58535

Signing Officer

Name
Darla Schafer
Title
Manager
Phone
7015973391
Signed
2018-05-15

Organization Details

Principal Officer
Darla Schafer
Formed
1939
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
6
Raw XML AppendixShowing 400 of 492 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0interest on share savings accounts
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0interest on IRA accounts
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt057844
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02816
IRS990/PYOtherExpensesAmt0220579
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0462643
IRS990/PYRevenuesLessExpensesAmt063454
IRS990/PYSalariesCompEmpBnftPaidAmt0124482
IRS990/PYTotalExpensesAmt0402905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466359
IRS990/ReconcilationRevenueExpnssAmt067243
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04940396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04114082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035885
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt037214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025383
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0375387
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02616679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12498709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23094486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3274268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42347103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Share Savings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Super Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Share Drafts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Share Certificates
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09285
IRS990ScheduleD/TotalExpensesPerForm990Amt0375387
IRS990ScheduleD/TotalLiabilityAmt010831245
IRS990ScheduleD/TotalRevenuePerForm990Amt0442630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375387
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0478992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2262060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3206360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Ag Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Real Estate vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Real Estate vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0485000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Woody Barth
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jerlyn Gabrielson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Jeff Schick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Darla Schafer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt0969736
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members elect Board of Directors as annual meeting

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,788,068
Liabilities
$10,825,700
Net assets
$962,368
Revenue
$442,630
Expenses
$375,387
Net income
$67,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$13.4$12.1$1.24$0.67$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$15.6$14.4$1.21$0.54$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$14.7$13.5$1.15$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$11.9$10.8$1.09$0.44$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.0$9.96$1.07$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.4$9.34$1.03$0.48$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.8$10.8$0.96$0.44$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.6$11.7$0.90$0.47$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.8$11.0$0.83$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.3$9.51$0.75$0.45$0.38$0.07
2013Summary only. Only limited summary data is available for this year.$8.40$7.73$0.68$0.45$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$7.84$7.28$0.57$0.45$0.35$0.09