Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 47-0236241

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profile
P O Box 108Meadow Grove, NE 68752

(402) 634-2911

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

19.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

27%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,942,134

Down $791,121 (-14%) from 2011

Net Assets

Up

$430,729

Up $117,445 (+37%) from 2011

Liabilities

Down

$4,511,405

Down $908,566 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

$237,425

No earlier filing loaded for comparison.

Expenses

Down

$174,160

Down $66,328 (-28%) from 2011

Net Income

$63,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,543,029Liabilities 2010: $4,282,200Net Assets 2010: $260,8292010Assets 2011: $5,733,255Liabilities 2011: $5,419,971Net Assets 2011: $313,2842011Assets 2014: $4,942,134Liabilities 2014: $4,511,405Net Assets 2014: $430,7292014

Highlighted filing

2014

Assets$4,942,134
Liabilities$4,511,405
Net Assets$430,729
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $230,1612010Expenses 2011: $240,4882011Revenue 2014: $237,425Expenses 2014: $174,160Net Income 2014: $63,2652014

Highlighted filing

2014

Revenue$237,425
Expenses$174,160
Net Income$63,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$237,425
Mission and Program Overview

Mission

Non-profit lending services

Credit Union with capital stock purposes and without profit Promoting thrift and a source of credit for provident and productive purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,129,589$3,561,171▼ $568,418
Savings and Temporary Cash Investments$1,054,619$1,262,192▲ $207,573
Rtn Earn Endowment Incm Other Fnds$309,708$372,973▲ $63,265
Pd in Cap Srpls Land Bldg Eqp Fund$79,479$79,479→ $0
Prepaid Expenses and Deferred Charges$44,505$57,032▲ $12,527
Cash and Non-Interest-Bearing Accounts$47,478$38,292▼ $9,186
Land, Buildings, and Equipment, Net$14,803$11,281▼ $3,522
Total Assets$5,304,719$4,942,134▼ $362,585
Other Assets Total$13,725$12,166▼ $1,559
Liabilities
Other Liabilities$4,896,239$4,494,694▼ $401,545
Accounts Payable and Accrued Expenses$19,293$16,711▼ $2,582
Total Liabilities$4,915,532$4,511,405▼ $404,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,187$430,729▲ $41,542
Total Liabilities and Net Assets / Fund Balance$5,304,719$4,942,134▼ $362,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,771$4,323-
Equipment$2,493$7,078-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gini GorackeManagerFT$31,276$31,276

Board Members and Trustees

NameTitle
Jamie ArensChairperson
Stan SchapmanVice Chair
Cindy MeansTrustee
Dillon KraftTrustee
Ron KochTrustee
Rita SparrCommitee Memb
Ashley HansonCommittee Memb
Jack SmithCommittee Memb
Troy PhilpottCommittee Memb
Gini GorackeCr Committee
Jerry OBanionCr Committee
Todd StewartCr Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,765
Investment Income
$1,799
Other Revenue
$35,861
Change in Net Assets
$63,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,610
Salaries, Compensation, and Employee Benefits$71,550
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$31,276--$31,276
Other Salaries and Wages$30,222--$30,222
Office Expenses$22,583--$22,583
Information Technology$21,814--$21,814
All Other Expenses$16,392--$16,392
Advertising$6,835--$6,835
Occupancy$6,798--$6,798
Conferences and Meetings$5,900--$5,900
Other Employee Benefits$5,350--$5,350
Fees for Services Accounting$5,083--$5,083
Payroll Taxes$4,702--$4,702
Fees for Services Management-$3,000-$3,000
Fees for Services Legal$2,997--$2,997
Depreciation Depletion$2,775--$2,775
Travel$1,254--$1,254
Insurance$1,155--$1,155
Other Expenses---$801
Total Functional Expenses$171,160$3,000$0$174,160
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
Savings Share$2,004,491
Share Certificates$1,297,764
Individual Checking & Depositry$865,549
Regular Reserves$174,453
Additional Savings$91,884
Kid Club Savings$60,553
Governance and Compliance

Governance Checklist

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

Governance Explanations

990 Part VI line 11B Group verbal discussion

“990 Part VI line 12c Group verbal discussion”

Filing and Contact Details

Filer

Filer Name
Meadow Grove Credit Union
EIN
47-0236241
Phone
4026342911
Address
P O Box 108, MEADOW GROVE, NE 68752

Signing Officer

Name
Gini Goracke
Title
Manager
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Arens
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Zimmerman Ins Agency Inc
Address
P O Box 340, BATTLE CREEK, NE 68715
Preparer
James R Dorsey
Phone
4026752348
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09571
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0865549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11297764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2174453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32004491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt460553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt591884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Individual Checking & Depositry
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Share Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Regular Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Savings Share
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Kid Club Savings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Additional Savings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06264
IRS990ScheduleD/TotalLiabilityAmt04494694
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032912
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt174891
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt311310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt441760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt535803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt615175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt710965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081044
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1117000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt241181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt336000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4103600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt554080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt625801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt713000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gini Goracke
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jamie Arens
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Dillon Kraft
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Rita Sparr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Ashley Hanson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Jack Smith
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Troy Philpott
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7Stan Schapmann
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/TotalBalanceDueAmt0241175
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Part VI line 12c Group verbal discussion
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI line 11b Group verbal discussion
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,942,134
Liabilities
$4,511,405
Net assets
$430,729
Revenue
$237,425
Expenses
$174,160
Net income
$63,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.94$4.51$0.43$0.24$0.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$5.42$0.31$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.28$0.26$0.23