Civic Intelligence

Salina Interparochial Cu

990 • Fiscal year 2013 • EIN 48-1054675

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1927 S Ohio StSalina, KS 67401

(785) 825-0744

Siviq Scores

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

Liabilities / Assets

13th percentile

0.75x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

19.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

31st percentile

$56,260

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% 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 / Assets13th percentile

Assets

Down

$16,841,030

Down $233,747 (-1.4%) from 2012

Net Assets

Up

$4,275,264

Up $68,506 (+1.6%) from 2012

Liabilities

Down

$12,565,766

Down $302,253 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

$652,374

No earlier filing loaded for comparison.

Expenses

Down

$583,868

Down $9,733 (-1.6%) from 2012

Net Income

$68,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $17,292,269Liabilities 2010: $13,162,647Net Assets 2010: $4,129,6222010Assets 2011: $17,398,004Liabilities 2011: $13,246,924Net Assets 2011: $4,151,0802011Assets 2012: $17,074,777Liabilities 2012: $12,868,019Net Assets 2012: $4,206,7582012Assets 2013: $16,841,030Liabilities 2013: $12,565,766Net Assets 2013: $4,275,2642013Assets 2014: $16,170,153Liabilities 2014: $11,816,888Net Assets 2014: $4,353,2652014Assets 2015: $16,427,758Liabilities 2015: $11,997,222Net Assets 2015: $4,430,5362015Assets 2016: $16,730,440Liabilities 2016: $12,207,787Net Assets 2016: $4,522,6532016Assets 2018: $17,040,559Liabilities 2018: $12,333,175Net Assets 2018: $4,707,3842018Assets 2019: $17,859,147Liabilities 2019: $12,629,825Net Assets 2019: $5,229,3222019Assets 2020: $18,727,934Liabilities 2020: $13,312,147Net Assets 2020: $5,415,7872020Assets 2021: $18,943,706Liabilities 2021: $13,387,136Net Assets 2021: $5,556,5702021Assets 2022: $18,696,520Liabilities 2022: $12,959,432Net Assets 2022: $5,737,0882022Assets 2023: $20,429,986Liabilities 2023: $14,422,482Net Assets 2023: $6,007,5042023Assets 2024: $21,678,694Liabilities 2024: $15,562,492Net Assets 2024: $6,116,2022024

Highlighted filing

2013

Assets$16,841,030
Liabilities$12,565,766
Net Assets$4,275,264
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $680,0392010Expenses 2011: $639,2362011Expenses 2012: $593,6012012Revenue 2013: $652,374Expenses 2013: $583,868Net Income 2013: $68,5062013Revenue 2014: $637,780Expenses 2014: $559,779Net Income 2014: $78,0012014Revenue 2015: $604,234Expenses 2015: $526,963Net Income 2015: $77,2712015Revenue 2016: $638,792Expenses 2016: $546,675Net Income 2016: $92,1172016Revenue 2018: $793,899Expenses 2018: $693,532Net Income 2018: $100,3672018Revenue 2019: $893,967Expenses 2019: $372,029Net Income 2019: $521,9382019Revenue 2020: $838,640Expenses 2020: $652,175Net Income 2020: $186,4652020Revenue 2021: $849,984Expenses 2021: $709,201Net Income 2021: $140,7832021Revenue 2022: $964,243Expenses 2022: $783,725Net Income 2022: $180,5182022Revenue 2023: $1,283,248Expenses 2023: $1,012,832Net Income 2023: $270,4162023Revenue 2024: $1,600,283Expenses 2024: $1,491,585Net Income 2024: $108,6982024

Highlighted filing

2013

Revenue$652,374
Expenses$583,868
Net Income$68,506
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$652,374
Mission and Program Overview

Mission

Cooperative financial services (credit unions).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,929,352$8,822,927▼ $106,425
Rtn Earn Endowment Incm Other Fnds$4,206,758$4,275,264▲ $68,506
Savings and Temporary Cash Investments$239$200,131▲ $199,892
Cash and Non-Interest-Bearing Accounts$95,215$84,039▼ $11,176
Prepaid Expenses and Deferred Charges$20,273$12,224▼ $8,049
Receivables From Officers Etc$4,781--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,074,777$16,841,030▼ $233,747
Other Assets Total$8,024,917$7,721,709▼ $303,208
Liabilities
Other Liabilities$12,812,001$12,510,601▼ $301,400
Accounts Payable and Accrued Expenses$56,018$55,165▼ $853
Total Liabilities$12,868,019$12,565,766▼ $302,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,206,758$4,275,264▲ $68,506
Total Liabilities and Net Assets / Fund Balance$17,074,777$16,841,030▼ $233,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,365--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie SlaterManager & Sec/treas.FT$56,260$56,260

Board Members and Trustees

NameTitle
Curtis L BishopChair
Annette SuppesVice-chair
James UrbanMember of Bd
Mike WalshMember of Bd
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$652,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,386
Salaries, Compensation, and Employee Benefits$75,482
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$56,260--$56,260
Office Expenses$25,689--$25,689
All Other Expenses$16,749--$16,749
Other Salaries and Wages$13,704--$13,704
Occupancy$12,595--$12,595
Fees for Services Other$12,367--$12,367
Other Expenses$11,183--$11,183
Insurance$7,744--$7,744
Payroll Taxes$5,518--$5,518
Conferences and Meetings$1,800--$1,800
Total Functional Expenses$583,868$0$0$583,868
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
Receivables from Officers, Directors, Trustees, and Key Employees$4,781--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Certificates$7,250,374
Share Accounts of Members$2,874,468
Ira$2,385,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Members may elect any member to the board of directors.”

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

“A merger or expulsion of a member.”

Form 990, Part VI, Section B, Line 11

“Review will be conducted at next board of directors meeting.”

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

“Reviewed annually with staff and volunteers”

Form 990, Part VI, Section C, Line 19

“Monthly financial statements are posted in lobby.”

Filing and Contact Details

Filer

EIN
48-1054675
Phone
7858250744

Signing Officer

Name
Laurie Slater
Title
Manager
Phone
7858250744
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Slater
Formed
1961
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Preparer
Amy Stonebraker
Phone
7858255494
Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY ELECT ANY MEMBER TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MERGER OR EXPULSION OF A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WILL BE CONDUCTED AT NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY WITH STAFF AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY FINANCIAL STATEMENTS ARE POSTED IN LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
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 C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012868019
IRS990/TotalLiabilitiesEOYAmt012565766
IRS990/TotalLiabilitiesGrp/BOYAmt012868019
IRS990/TotalLiabilitiesGrp/EOYAmt012565766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04206758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04275264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583868
IRS990/TotalProgramServiceRevenueAmt0652374
IRS990/TotalReportableCompFromOrgAmt056260
IRS990/TotalRevenueGrp/ExclusionAmt0652374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017074777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016841030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101927 S OHIO ST
IRS990/USAddress/City0SALINA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALINA INTERPAROCHIAL CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0481054675
ReturnHeader/Filer/PhoneNum07858250744
ReturnHeader/Filer/USAddress/AddressLine101927 S OHIO ST
ReturnHeader/Filer/USAddress/City0SALINA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480928496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOODS & DURHAM CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0674021516
ReturnHeader/PreparerPersonGrp/PhoneNum07858255494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY STONEBRAKER
ReturnHeader/ReturnTs02014-05-29T11:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,841,030
Liabilities
$12,565,766
Net assets
$4,275,264
Revenue
$652,374
Expenses
$583,868
Net income
$68,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$15.6$6.12$1.60$1.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$20.4$14.4$6.01$1.28$1.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$18.7$13.0$5.74$0.96$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$18.9$13.4$5.56$0.85$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$18.7$13.3$5.42$0.84$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$17.9$12.6$5.23$0.89$0.37$0.52
2018Detailed filing. Detailed filing data is available for this year.$17.0$12.3$4.71$0.79$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$16.7$12.2$4.52$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$16.4$12.0$4.43$0.60$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$16.2$11.8$4.35$0.64$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.8$12.6$4.28$0.65$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$12.9$4.21$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$13.2$4.15$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$13.2$4.13$0.68