Civic Intelligence

Citizens Community Credit Union

990 • Fiscal year 2014 • EIN 45-0254158

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.CITIZENS-CU.COM

View Organization Page

1117 Highway 2 EDevils Lake, ND 58301-4027

(701) 662-8118

Siviq Scores

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

Liabilities / Assets

39th percentile

0.89x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

15.91x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$499,727

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Asset Growth

93rd percentile

14%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

11%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$164,491,933

Up $19,691,899 (+14%) from 2013

Net Assets

Up

$18,830,612

Up $1,695,571 (+9.9%) from 2013

Liabilities

Up

$145,661,321

Up $17,996,328 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$9,155,180

Up $933,702 (+11%) from 2013

Expenses

Up

$7,459,609

Up $1,316,445 (+21%) from 2013

Net Income

Down

$1,695,571

Down $382,743 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $117,576,179Liabilities 2010: $107,077,115Net Assets 2010: $10,499,0642010Assets 2011: $124,664,323Liabilities 2011: $112,917,941Net Assets 2011: $11,746,3822011Assets 2012: $133,708,999Liabilities 2012: $118,652,272Net Assets 2012: $15,056,7272012Assets 2013: $144,800,034Liabilities 2013: $127,664,993Net Assets 2013: $17,135,0412013Assets 2014: $164,491,933Liabilities 2014: $145,661,321Net Assets 2014: $18,830,6122014Assets 2015: $188,225,772Liabilities 2015: $167,725,762Net Assets 2015: $20,500,0102015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$164,491,933
Liabilities$145,661,321
Net Assets$18,830,612
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,641,7092010Expenses 2011: $6,051,8632011Revenue 2012: $9,160,314Expenses 2012: $5,849,973Net Income 2012: $3,310,3412012Revenue 2013: $8,221,478Expenses 2013: $6,143,164Net Income 2013: $2,078,3142013Revenue 2014: $9,155,180Expenses 2014: $7,459,609Net Income 2014: $1,695,5712014Revenue 2015: $10,185,158Expenses 2015: $8,515,760Net Income 2015: $1,669,3982015Revenue 2017: $9,910,752Expenses 2017: $17,770,310Net Income 2017: -$7,859,5582017

Highlighted filing

2014

Revenue$9,155,180
Expenses$7,459,609
Net Income$1,695,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$9,155,180
Mission and Program Overview

Mission

To maintain a stable organization which will provide such service to its members as will encourage them to accumulate savings and to provide for them a source of credit for provident and productive purposes and to help them eventually attain financial security and independence

To maintain a stable organiation which will provide such service to its members as will encourage them to accumulate savings and to provide for them a source of credit for provident and productive pruposes and to help them eventually attain financial security and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$121,559,472$143,590,638▲ $22,031,166
Rtn Earn Endowment Incm Other Fnds$17,135,041$18,830,612▲ $1,695,571
Land, Buildings, and Equipment, Net$4,632,309$6,355,447▲ $1,723,138
Savings and Temporary Cash Investments$9,498,304$5,730,835▼ $3,767,469
Investments Other Securities$3,432,844$1,619,116▼ $1,813,728
Prepaid Expenses and Deferred Charges$791,919$684,596▼ $107,323
Cash and Non-Interest-Bearing Accounts$1,787,640$546,372▼ $1,241,268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,800,034$164,491,933▲ $19,691,899
Other Assets Total$3,097,546$5,964,929▲ $2,867,383
Liabilities
Other Liabilities$126,119,731$130,825,819▲ $4,706,088
Mortgage Notes Payable Secured by Investment Property$0$13,440,000▲ $13,440,000
Accounts Payable and Accrued Expenses$1,413,184$1,337,610▼ $75,574
Escrow Account Liability$132,078$57,892▼ $74,186
Total Liabilities$127,664,993$145,661,321▲ $17,996,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,135,041$18,830,612▲ $1,695,571
Total Liabilities and Net Assets / Fund Balance$144,800,034$164,491,933▲ $19,691,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,002,470$870,728$4,873,198
Equipment$955,565$2,468,463$3,424,028
Land$1,397,412-$1,397,412
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darwin BrokkePresident/CEOFT$146,769$352,958$499,727
Ben DrylandCFOFT$80,969$22,729$103,698

Board Members and Trustees

NameTitle
Mark MotisBoard Chairperson
Scott AndersonVice President
Daryn ZinkeBoard Member
Leroy RiceBoard Member
George ZenkSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Shingobee BuildersConstruction669 N MEDINA STREET, Loretto, MN 55357$854,510
Vantiv Holding LLCDebit & Atm Card Processing8500 GOVERNERS HILL DR, Symmes Township, OH 45429$329,176
DhInformation ProcessingPO BOX 535120, Atlanta, GA 30353-5120$214,733
Network Centers INCNetwork & It Support3487 S UNIVERSIT DR, Fargo, ND 58104$185,189
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,894,077
Investment Income
$84,159
Other Revenue
$176,944
Change in Net Assets
$1,695,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,492,903
Salaries, Compensation, and Employee Benefits$2,966,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,690,141
Interest---$974,438
Current Officers, Directors, Trustees, and Key Employees---$603,425
Office Expenses---$398,168
Occupancy---$359,561
Advertising---$355,419
Other Employee Benefits---$347,733
Depreciation Depletion---$334,230
Information Technology---$234,964
Payroll Taxes---$173,426
Pension Plan Contributions---$151,981
Fees for Services Other---$118,940
Fees for Services Legal---$85,167
Travel---$63,266
Insurance---$60,547
Fees for Services Accounting---$59,696
Other Expenses---$32,668
Conferences and Meetings---$6,582
Total Functional Expenses$0$0$0$7,459,609
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
Certificates$58,207,600
Money Market Accounts$24,301,776
Share Drafts$24,231,399
Regular Shares$17,587,779
Special Purpose Savings$6,497,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is owned by its members, which are customers of the credit union.”

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

“The board of directors are elected by the membership. Credit union members are given the opportunity to vote for members of the governing board and credit comittee at an annual meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board retains the services of an independant consultant. The consultant reviews compensation for all employees and makes recomendations based upon current market trends.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens Community Credit Union
EIN
45-0254158
Phone
7016628118
Address
1117 HIGHWAY 2 E, DEVILS LAKE, ND 58301-4027

Signing Officer

Name
Ben Dyrland
Title
CEO
Phone
7016628118
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darwin Brokke
Formed
1940
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
7

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Ryan E Bakke CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“The organization's financial statements are audited as of september 30 each year. As such the audited financial statements will not reconcile back to the 990 tax return.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union holds escrow funds for the payment of property taxes and home owner insurance as a service to its members who have mortgages with the credit union.”

PART X, LINE 2:

“The credit union's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the credit union has no significant uncertain tax positions that would be subject to change upon examiniation. The federal income tax returns of the credit union are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 422 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/OtherLiabilitiesGrp/EOYAmt0130825819
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164992
IRS990/OtherRevenueTotalAmt0164992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121559472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0143590638
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0173426
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0151981
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0791919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0684596
IRS990/PrincipalOfficerNm0DARWIN BROKKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES, CHARGES AND COMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06762892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12097407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06762892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12131185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238275
IRS990/PYOtherExpensesAmt03535917
IRS990/PYOtherRevenueAmt024812
IRS990/PYProgramServiceRevenueAmt07958391
IRS990/PYRevenuesLessExpensesAmt02078314
IRS990/PYSalariesCompEmpBnftPaidAmt02607247
IRS990/PYTotalExpensesAmt06143164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08221478
IRS990/ReconcilationRevenueExpnssAmt01695571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017135041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018830612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09498304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05730835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04002470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04873198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0955565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02468463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03424028
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01397412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01397412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024231399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117587779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224301776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36497265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt458207600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPECIAL PURPOSE SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CERTIFICATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS ESCROW FUNDS FOR THE PAYMENT OF PROPERTY TAXES AND HOME OWNER INSURANCE AS A SERVICE TO ITS MEMBERS WHO HAVE MORTGAGES WITH THE CREDIT UNION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CREDIT UNION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINIATION. THE FEDERAL INCOME TAX RETURNS OF THE CREDIT UNION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06355447
IRS990ScheduleD/TotalLiabilityAmt0130825819
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0272000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt063000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARWIN BROKKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0499727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDANT CONSULTANT. THE CONSULTANT REVIEWS COMPENSATION FOR ALL EMPLOYEES AND MAKES RECOMENDATION BASED UPON CURRENT MARKET TRENDS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OWNED BY ITS MEMBERS, WHICH ARE CUSTOMERS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP. CREDIT UNION MEMBERS ARE GIVEN THE OPPORTUNITY TO VOTE FOR MEMBERS OF THE GOVERNING BOARD AND CREDIT COMITTEE AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RETAINS THE SERVICES OF AN INDEPENDANT CONSULTANT. THE CONSULTANT REVIEWS COMPENSATION FOR ALL EMPLOYEES AND MAKES RECOMENDATIONS BASED UPON CURRENT MARKET TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED AS OF SEPTEMBER 30 EACH YEAR. AS SUCH THE AUDITED FINANCIAL STATEMENTS WILL NOT RECONCILE BACK TO THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144800034
IRS990/TotalAssetsEOYAmt0164491933
IRS990/TotalAssetsGrp/BOYAmt0144800034
IRS990/TotalAssetsGrp/EOYAmt0164491933
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/TotalAmt07459609
IRS990/TotalGrossUBIAmt033778
IRS990/TotalLiabilitiesBOYAmt0127664993
IRS990/TotalLiabilitiesEOYAmt0145661321
IRS990/TotalLiabilitiesGrp/BOYAmt0127664993
IRS990/TotalLiabilitiesGrp/EOYAmt0145661321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017135041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018830612
IRS990/TotalOtherCompensationAmt0100686
IRS990/TotalProgramServiceRevenueAmt08894077
IRS990/TotalReportableCompFromOrgAmt0502739
IRS990/TotalRevenueGrp/ExclusionAmt084159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09037243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09155180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033778
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144800034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164491933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt063266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 HIGHWAY 2 E
IRS990/USAddress/CityNm0DEVILS LAKE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0583014027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CITIZENS-CU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN DYRLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07016628118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,491,933
Liabilities
$145,661,321
Net assets
$18,830,612
Revenue
$9,155,180
Expenses
$7,459,609
Net income
$1,695,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.91$17.8$7.86
2015Detailed filing. Detailed filing data is available for this year.$188$168$20.5$10.2$8.52$1.67
2014Detailed filing. Detailed filing data is available for this year.$164$146$18.8$9.16$7.46$1.70
2013Detailed filing. Detailed filing data is available for this year.$145$128$17.1$8.22$6.14$2.08
2012Summary only. Only limited summary data is available for this year.$134$119$15.1$9.16$5.85$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$113$11.7$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$107$10.5$6.64