Civic Intelligence

Med Park Credit Union

990 • Fiscal year 2013 • EIN 45-0283861

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profilewww.medparkcu.com

View Organization Page

1200 S Columbia Rd58206-6002

(701) 780-5733

Siviq Scores

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

Liabilities / Assets

70th percentile

0.89x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

30.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

9.0%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$88,608

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Asset Growth

74th percentile

4.7%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$16,109,455

Up $722,235 (+4.7%) from 2012

Net Assets

Up

$1,710,492

Up $43,305 (+2.6%) from 2012

Liabilities

Up

$14,398,963

Up $678,930 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

$479,975

No earlier filing loaded for comparison.

Expenses

Up

$436,670

Up $26,306 (+6.4%) from 2012

Net Income

$43,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $13,693,693Liabilities 2011: $12,085,658Net Assets 2011: $1,608,0352011Assets 2012: $15,387,220Liabilities 2012: $13,720,033Net Assets 2012: $1,667,1872012Assets 2013: $16,109,455Liabilities 2013: $14,398,963Net Assets 2013: $1,710,4922013Assets 2014: $16,448,916Liabilities 2014: $14,638,839Net Assets 2014: $1,810,0772014Assets 2015: $17,611,229Liabilities 2015: $15,685,459Net Assets 2015: $1,925,7702015Assets 2016: $17,944,148Liabilities 2016: $15,906,336Net Assets 2016: $2,037,8122016Assets 2017: $18,511,502Liabilities 2017: $16,410,925Net Assets 2017: $2,100,5772017Assets 2018: $17,804,946Liabilities 2018: $15,605,625Net Assets 2018: $2,199,3212018Assets 2019: $16,437,672Liabilities 2019: $14,125,990Net Assets 2019: $2,311,6822019Assets 2020: $18,596,535Liabilities 2020: $16,266,702Net Assets 2020: $2,329,8332020Assets 2021: $20,210,289Liabilities 2021: $17,929,761Net Assets 2021: $2,280,5282021Assets 2022: $19,926,342Liabilities 2022: $17,595,483Net Assets 2022: $2,330,8592022Assets 2023: $17,083,259Liabilities 2023: $14,689,539Net Assets 2023: $2,393,7202023

Highlighted filing

2013

Assets$16,109,455
Liabilities$14,398,963
Net Assets$1,710,492
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $456,8992011Expenses 2012: $410,3642012Revenue 2013: $479,975Expenses 2013: $436,670Net Income 2013: $43,3052013Revenue 2014: $532,715Expenses 2014: $433,130Net Income 2014: $99,5852014Revenue 2015: $574,615Expenses 2015: $458,922Net Income 2015: $115,6932015Revenue 2016: $574,876Expenses 2016: $462,834Net Income 2016: $112,0422016Revenue 2017: $555,397Expenses 2017: $492,632Net Income 2017: $62,7652017Revenue 2018: $637,992Expenses 2018: $539,248Net Income 2018: $98,7442018Revenue 2019: $757,150Expenses 2019: $644,789Net Income 2019: $112,3612019Revenue 2020: $671,058Expenses 2020: $652,907Net Income 2020: $18,1512020Revenue 2021: $599,438Expenses 2021: $648,743Net Income 2021: -$49,3052021Revenue 2022: $685,194Expenses 2022: $634,863Net Income 2022: $50,3312022Revenue 2023: $873,873Expenses 2023: $811,012Net Income 2023: $62,8612023

Highlighted filing

2013

Revenue$479,975
Expenses$436,670
Net Income$43,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$479,975
Mission and Program Overview

Mission

Our credit union is a cooperative owned and operated by its members. Our goal is to strengthen our community through social responsiblity and meeting the financial needs of our members, while maintaining our financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,150,936$7,881,352▲ $730,416
Savings and Temporary Cash Investments$5,594,723$4,356,846▼ $1,237,877
Investments Other Securities$2,318,827$3,536,106▲ $1,217,279
Rtn Earn Endowment Incm Other Fnds$1,667,187$1,710,492▲ $43,305
Cash and Non-Interest-Bearing Accounts$110,679$133,915▲ $23,236
Prepaid Expenses and Deferred Charges$20,197$16,856▼ $3,341
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,387,220$16,109,455▲ $722,235
Other Assets Total$191,858$184,380▼ $7,478
Liabilities
Other Liabilities$13,608,258$14,320,117▲ $711,859
Accounts Payable and Accrued Expenses$111,775$78,846▼ $32,929
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,720,033$14,398,963▲ $678,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,667,187$1,710,492▲ $43,305
Total Liabilities and Net Assets / Fund Balance$15,387,220$16,109,455▲ $722,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,536,106--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MalmCEOFT$88,608$88,608

Board Members and Trustees

NameTitle
Janelle HolthPresident
Lynn BartuskaVice President
Dan BeauchampBoard Member
Donna DevineBoard Member
Jody AndersonBoard Member
Kelly HagenBoard Member
Paul EdmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$479,975
Change in Net Assets
$43,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,041
Other Expenses$205,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,396$0$0$174,396
Fees for Services Accounting$67,126$0$0$67,126
Office Expenses$63,719$0$0$63,719
Pension Plan Contributions$56,645$0$0$56,645
Interest$20,424$0$0$20,424
Fees for Services Lobbying$11,549$0$0$11,549
Payments to Affiliates$10,877$0$0$10,877
Other Expenses$7,854$0$0$7,854
Advertising$5,311$0$0$5,311
Conferences and Meetings$4,972$0$0$4,972
All Other Expenses$3,850$0$0$3,850
Total Functional Expenses$436,670$0$0$436,670
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
savings & checking accounts - certificates of deposit$14,320,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 6

“members”

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

“members”

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

“field of membership issues and bylaws.”

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

“All documentation is available in credit union office.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are done on management by all of the Board of Directors. Management does reviews on office staff. This is done annually.”

Form 990, Part VI, Section C, Line 19

“Posted on bulletin board within credit union office.”

Filing and Contact Details

Filer

EIN
45-0283861
Phone
7017805733

Signing Officer

Name
Cheryl Malm
Title
CEO
Phone
7017805733
Signed
2014-05-01

Organization Details

Formed
1965
Legal Domicile
Nd
Voting Board Members
2,236
Independent Board Members
2,236
Employees
4
Volunteers
13
Raw XML AppendixShowing 400 of 469 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt063719
IRS990/OfficeExpensesGrp/TotalAmt063719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191858
IRS990/OtherAssetsTotalGrp/EOYAmt0184380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Provision for loan loss exp.
IRS990/OtherExpensesGrp/Desc1Loan servicing expense
IRS990/OtherExpensesGrp/Desc2Debit and credit card expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt13947
IRS990/OtherExpensesGrp/ProgramServicesAmt27854
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt13947
IRS990/OtherExpensesGrp/TotalAmt27854
IRS990/OtherLiabilitiesGrp/BOYAmt013608258
IRS990/OtherLiabilitiesGrp/EOYAmt014320117
IRS990/OtherOrganizationDsc0non profit/member owned
IRS990/OtherRevenueTotalAmt0479975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07150936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07881352
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010877
IRS990/PaymentsToAffiliatesGrp/TotalAmt010877
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056645
IRS990/PensionPlanContributionsGrp/TotalAmt056645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016856
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Med Park Credit Union
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0we have none
IRS990/ProgSrvcAccomActy3Grp/Desc0we have none
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199158
IRS990/PYOtherRevenueAmt0469516
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059152
IRS990/PYSalariesCompEmpBnftPaidAmt0211206
IRS990/PYTotalExpensesAmt0410364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469516
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01667187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01710492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05594723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04356846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014320117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0savings & checking accounts - certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03536106
IRS990ScheduleD/OtherSecuritiesGrp/Desc0certificates of deposits in financial institutions
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt03536106
IRS990ScheduleD/TotalLiabilityAmt014320117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2field of membership issues and bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documentation is available in credit union office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual reviews are done on management by all of the Board of Directors. Management does reviews on office staff. This is done annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Posted on bulletin board within credit union office.
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,109,455
Liabilities
$14,398,963
Net assets
$1,710,492
Revenue
$479,975
Expenses
$436,670
Net income
$43,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.1$14.7$2.39$0.87$0.81$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$17.6$2.33$0.69$0.63$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$17.9$2.28$0.60$0.65$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.3$2.33$0.67$0.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$14.1$2.31$0.76$0.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$15.6$2.20$0.64$0.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$16.4$2.10$0.56$0.49$0.06
2016Summary only. Only limited summary data is available for this year.$17.9$15.9$2.04$0.57$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.6$15.7$1.93$0.57$0.46$0.12
2014Summary only. Only limited summary data is available for this year.$16.4$14.6$1.81$0.53$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$16.1$14.4$1.71$0.48$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$13.7$1.67$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.1$1.61$0.46