Civic Intelligence

Mainstreet Credit Union

990 • Fiscal year 2011 • EIN 48-0672349

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.MAINSTREETCU.ORG

View Organization Page

13001 W 95th Street66215
Siviq Scores

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

Liabilities / Assets

60th percentile

0.91x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

14%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$300,963,466

Up $37,602,068 (+14%) from 2010

Net Assets

Up

$28,043,257

Up $1,435,002 (+5.4%) from 2010

Liabilities

Up

$272,920,209

Up $36,167,066 (+15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,940,690

Up $326,275 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400M$300M$200M$100M$0Assets 2010: $263,361,398Liabilities 2010: $236,753,143Net Assets 2010: $26,608,2552010Assets 2011: $300,963,466Liabilities 2011: $272,920,209Net Assets 2011: $28,043,2572011Assets 2012: $330,009,804Liabilities 2012: $298,803,224Net Assets 2012: $31,206,5802012Assets 2013: $338,677,352Liabilities 2013: $307,485,545Net Assets 2013: $31,191,8072013

Highlighted filing

2011

Assets$300,963,466
Liabilities$272,920,209
Net Assets$28,043,257
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $15,614,4152010Expenses 2011: $15,940,6902011Expenses 2012: $14,832,4332012Revenue 2013: $16,948,261Expenses 2013: $15,486,027Net Income 2013: $1,462,2342013

Highlighted filing

2011

Revenue-
Expenses$15,940,690
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$17,130,815
Mission and Program Overview

Mission

We are a member owned financial cooperative dedicated to providing quality service.

Major Activities

Activity 2
Provides a source of credit to members at a fair and reasonable rate of interest. As of december 31, 2011, there were 17,009 loans outstanding totaling $168,056,229.
Activity 3
Paid dividends on member deposits totaling $1,517,359 for the year.
Filing and Contact Details

Filer

EIN
48-0672349
Raw XML AppendixShowing 400 of 425 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2011, THERE WERE 17,009 LOANS OUTSTANDING TOTALING $168,056,229.
IRS990/Activity3/Description0PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $1,517,359 FOR THE YEAR.
IRS990/ActivityOrMissionDescription0WE ARE A MEMBER OWNED FINANCIAL COOPERATIVE DEDICATED TO PROVIDING QUALITY SERVICE.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS CONSULTS WITH AN INDEPENDENT SALARY ADMINISTRATION FIRM WHO ESTABLISHES SALARY GRADES AND RANGES FOR ALL OFFICER AND KEY EMPLOYEE POSITIONS. THE COMMITTEE THEN REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND DETERMINES COMPENSATION. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN SIGNIFICANT CHANGES ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT AND SVP/CFO BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND SUBMIT A SIGNED STATEMENT TO THAT EFFECT. THESE STATEMENTS ARE MAINTAINED ON FILE AT THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS CONSULTS WITH AN INDEPENDENT SALARY ADMINISTRATION FIRM WHO ESTABLISHES SALARY GRADES AND RANGES FOR ALL OFFICER AND KEY EMPLOYEE POSITIONS. THE COMMITTEE THEN REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND DETERMINES COMPENSATION. ALL OTHER COMPENSATION IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING, POSTED AT EACH BRANCH LOCATION, AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 153,455. TRANSFER OF NET ASSETS PURSUANT TO MERGER WITH WYANDOTTE CREDIT UNION 1,150,216. YEAR-END ADJUSTMENTS -9,182. TOTAL TO FORM 990, PART XI, LINE 5: 1,294,489.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
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IRS990/TotalNetAssetsFundBalances/EOY028043257
IRS990/TotalOtherCompensation050319
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue016188688
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0553412
IRS990/TotalRevenueCurrentYear016081203
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear016871648
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015939573
IRS990/TotalRevenue/TotalRevenueColumn016081203
IRS990/TotalRevenue/UnrelatedBusinessRevenue0141630
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total053010
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.MAINSTREETCU.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01953
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,963,466
Liabilities
$272,920,209
Net assets
$28,043,257
Revenue
-
Expenses
$15,940,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$339$307$31.2$16.9$15.5$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$299$31.2$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$273$28.0$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$237$26.6$15.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)14 • $250M-$1B nonprofits