Civic Intelligence

City & County Employees Credi

EIN 45-0275615 • 501(c)14 • Fargo, ND

View Organization Page

Profile

Credit union services to approximately 1450 members

316 10th Street NorthFargo, ND 58102

www.citycountyecu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.91x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

37.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

2.2%

Higher net margin than 35% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

501(c)14 • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

9.2%

Faster asset growth than 92% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-13%

Faster revenue growth than 8% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,800,864

Up $1,410,413 (+9.2%) from 2020

Liabilities

Up

$15,283,078

Up $1,393,076 (+10%) from 2020

Net Assets

Up

$1,517,786

Up $17,337 (+1.2%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Down

$407,349

Down $61,932 (-13%) from 2020

Expenses

Down

$398,372

Down $57,153 (-13%) from 2020

Net Income

Down

$8,977

Down $4,779 (-35%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,304,240Liabilities 2010: $9,321,158Net Assets 2010: $983,0822010Assets 2011: $10,775,716Liabilities 2011: $9,750,118Net Assets 2011: $1,025,5982011Assets 2012: $12,316,461Liabilities 2012: $11,350,455Net Assets 2012: $966,0062012Assets 2013: $13,267,894Liabilities 2013: $12,248,692Net Assets 2013: $1,019,2022013Assets 2014: $12,372,936Liabilities 2014: $11,270,512Net Assets 2014: $1,102,4242014Assets 2015: $12,920,775Liabilities 2015: $11,755,464Net Assets 2015: $1,165,3112015Assets 2016: $13,683,079Liabilities 2016: $12,436,614Net Assets 2016: $1,246,4652016Assets 2017: $13,809,969Liabilities 2017: $12,507,120Net Assets 2017: $1,302,8492017Assets 2018: $13,512,555Liabilities 2018: $12,145,246Net Assets 2018: $1,367,3092018Assets 2019: $14,302,361Liabilities 2019: $12,815,668Net Assets 2019: $1,486,6932019Assets 2020: $15,390,451Liabilities 2020: $13,890,002Net Assets 2020: $1,500,4492020Assets 2021: $16,800,864Liabilities 2021: $15,283,078Net Assets 2021: $1,517,7862021

Highlighted filing

2021

Assets$16,800,864
Liabilities$15,283,078
Net Assets$1,517,786
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $403,0692010Expenses 2011: $366,9762011Expenses 2012: $376,1932012Revenue 2013: $412,472Expenses 2013: $359,276Net Income 2013: $53,1962013Revenue 2014: $446,226Expenses 2014: $363,004Net Income 2014: $83,2222014Revenue 2015: $439,796Expenses 2015: $376,909Net Income 2015: $62,8872015Revenue 2016: $459,674Expenses 2016: $378,520Net Income 2016: $81,1542016Revenue 2017: $453,462Expenses 2017: $397,078Net Income 2017: $56,3842017Revenue 2018: $477,458Expenses 2018: $413,000Net Income 2018: $64,4582018Revenue 2019: $530,357Expenses 2019: $410,973Net Income 2019: $119,3842019Revenue 2020: $469,281Expenses 2020: $455,525Net Income 2020: $13,7562020Revenue 2021: $407,349Expenses 2021: $398,372Net Income 2021: $8,9772021

Highlighted filing

2021

Revenue$407,349
Expenses$398,372
Net Income$8,977
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,800,864
Liabilities
$15,283,078
Net assets
$1,517,786
Revenue
$407,349
Expenses
$398,372
Net income
$8,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.8$15.3$1.52$0.41$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$15.4$13.9$1.50$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$14.3$12.8$1.49$0.53$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$13.5$12.1$1.37$0.48$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$13.8$12.5$1.30$0.45$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.7$12.4$1.25$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.9$11.8$1.17$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.4$11.3$1.10$0.45$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$13.3$12.2$1.02$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.4$0.97$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.75$1.03$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.32$0.98$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$407,349
Mission and Program Overview

Mission

Credit union services to approximately 1450 members

Credit Union Services to approximately 1550 Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,063,811$6,224,602▲ $160,791
Savings and Temporary Cash Investments$3,690,025$5,238,035▲ $1,548,010
Cash and Non-Interest-Bearing Accounts$5,401,755$5,086,822▼ $314,933
Rtn Earn Endowment Incm Other Fnds$1,508,809$1,517,786▲ $8,977
Land, Buildings, and Equipment, Net$87,031$87,416▲ $385
Accounts Receivable$10,215$12,965▲ $2,750
Prepaid Expenses and Deferred Charges$12,301$12,633▲ $332
Total Assets$15,392,913$16,800,864▲ $1,407,951
Other Assets Total$127,775$138,391▲ $10,616
Liabilities
Other Liabilities$13,848,976$15,229,643▲ $1,380,667
Accounts Payable and Accrued Expenses$35,128$53,435▲ $18,307
Total Liabilities$13,884,104$15,283,078▲ $1,398,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,508,809$1,517,786▲ $8,977
Total Liabilities and Net Assets / Fund Balance$15,392,913$16,800,864▲ $1,407,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,761$216,577-
Land$66,000--
Equipment$6,655$118,990-
Other Assets Org$138,391--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Marjorie BrandenChairman
Dawn RognlienPresident
Joe LocnikarVice Chairman
Don JohnsonDirector
Rebecca LindstromDirector
Diane HeierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,554
Investment Income
$40,790
Other Revenue
$7,005
Change in Net Assets
$8,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,349
Total Revenue per Audited Statements
$407,349
Total Revenue per Form 990
$407,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,970
Other Expenses$173,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,485--$88,485
Current Officers, Directors, Trustees, and Key Employees$81,700--$81,700
Other Expenses$49,154--$49,154
Office Expenses$48,441--$48,441
Other Employee Benefits$28,326--$28,326
Insurance$16,301--$16,301
Fees for Services Accounting$14,130--$14,130
Payroll Taxes$13,498--$13,498
Pension Plan Contributions$12,961--$12,961
Depreciation Depletion$8,588--$8,588
Occupancy$8,402--$8,402
Interest$6,173--$6,173
Conferences and Meetings$584--$584
Advertising$180--$180
All Other Expenses$106--$106
Total Functional Expenses$398,372$0$0$398,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,372
Total Expenses per Audited Statements$398,372
Total Expenses per Form 990$398,372
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$15,229,643
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
Yes
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of the Creditu Union are owners of the Credit Union”

Member election for additional members Part VI line 7A

“Members of the Credit Union elect the Board of Directors”

Form 990 governing body review Part VI line 11

“Credit Union President reviews and signs tax return; balance of Board reviews at meeting following filing of return”

CEO executive director top management comp Part VI line 15A

“Information is obtained to determine peer compensation for each position.”

Governing documents etc available to public Part VI line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
City & County Employees Credit Union
EIN
45-0275615
Address
316 10TH STREET NORTH, Fargo, ND 58102

Signing Officer

Name
Dawn Rognlien
Title
President
Phone
7012374493
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Dawn Rognlien
Formed
1958
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Susan M Bowman CPA LLC
Address
808 3rd Avenue South Suite 301, Fargo, ND 58103
Preparer
Susan M Bowman
Phone
7012324414
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216577
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0231338
IRS990ScheduleD/EquipmentGrp/BookValueAmt06655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125645
IRS990ScheduleD/ExpensesSubtotalAmt0398372
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NCUA Share Insurance Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015229643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/RevenueSubtotalAmt0407349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138391
IRS990ScheduleD/TotalExpensesPerForm990Amt0398372
IRS990ScheduleD/TotalLiabilityAmt015229643
IRS990ScheduleD/TotalRevenuePerForm990Amt0407349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Creditu Union are owners of the Credit Union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Credit Union elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Union President reviews and signs tax return; balance of Board reviews at meeting following filing of return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is obtained to determine peer compensation for each position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt016800864
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013884104
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IRS990/TotalLiabilitiesGrp/BOYAmt013884104
IRS990/TotalLiabilitiesGrp/EOYAmt015283078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01517786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0382490
IRS990/TotalOtherProgSrvcRevenueAmt061826
IRS990/TotalProgramServiceExpensesAmt0398372
IRS990/TotalProgramServiceRevenueAmt0359554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.citycountyecu.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Rognlien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07012374493
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY & COUNTY EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0450275615
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 10TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831103778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan M Bowman CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 3rd Avenue South Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Bowman
ReturnHeader/ReturnTs02022-05-12T10:24:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rognlien
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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