Civic Intelligence

Salina Interparochial Cu

990 • Fiscal year 2015 • EIN 48-1054675

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
1927 South OhioSalina, 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

0.73x

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

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

19.86x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$59,107

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-5.3%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,427,758

Up $257,605 (+1.6%) from 2014

Net Assets

Up

$4,430,536

Up $77,271 (+1.8%) from 2014

Liabilities

Up

$11,997,222

Up $180,334 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Down

$604,234

Down $33,546 (-5.3%) from 2014

Expenses

Down

$526,963

Down $32,816 (-5.9%) from 2014

Net Income

Down

$77,271

Down $730 (-0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$16,427,758
Liabilities$11,997,222
Net Assets$4,430,536
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$604,234
Expenses$526,963
Net Income$77,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$604,234
Mission and Program Overview

Mission

Cooperative financial services (credit unions).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,501,137$8,901,794▲ $400,657
Rtn Earn Endowment Incm Other Fnds$4,353,265$4,430,536▲ $77,271
Cash and Non-Interest-Bearing Accounts$106,432$75,593▼ $30,839
Prepaid Expenses and Deferred Charges$35,325$28,764▼ $6,561
Savings and Temporary Cash Investments$406$85▼ $321
Total Assets$16,170,153$16,427,758▲ $257,605
Other Assets Total$7,526,853$7,421,522▼ $105,331
Liabilities
Other Liabilities$11,758,347$11,917,385▲ $159,038
Accounts Payable and Accrued Expenses$58,541$79,837▲ $21,296
Total Liabilities$11,816,888$11,997,222▲ $180,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,353,265$4,430,536▲ $77,271
Total Liabilities and Net Assets / Fund Balance$16,170,153$16,427,758▲ $257,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,162--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie SlaterManager, SecFT$57,385$1,722$59,107

Board Members and Trustees

NameTitle
Curtis L BishopChair
Annette SuppesVice-chair
James UrbanBoard Member
Mike WalshBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,234
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,358
Salaries, Compensation, and Employee Benefits$103,605
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$57,385--$57,385
Other Salaries and Wages$36,968--$36,968
Office Expenses$24,328--$24,328
Occupancy$12,767--$12,767
Other Expenses$12,740--$12,740
All Other Expenses$9,704--$9,704
Insurance$9,050--$9,050
Fees for Services Other$8,775--$8,775
Payroll Taxes$7,530--$7,530
Conferences and Meetings$1,837--$1,837
Pension Plan Contributions$1,722--$1,722
Total Functional Expenses$526,963$0$0$526,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Certificates$6,587,372
Share Accounts of Members$2,976,916
Ira$2,353,097
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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

“A merger or expulsion of a member.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually with staff and volunteers.”

Form 990, Page 6, Part VI, Line 19

“Monthly financial statements posted in lobby.”

Filing and Contact Details

Filer

Filer Name
Salina Interparochial Cu
EIN
48-1054675
Phone
7858250744
Address
1927 SOUTH OHIO, SALINA, KS 67401

Signing Officer

Name
Laurie Slater
Title
Manager, Secy/treas
Phone
7858250744
Signed
2016-08-08

Organization Details

Principal Officer
Curtis L Bishop
Formed
1961
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Benson Accounting CPA Pa
Address
1929 S OHIO ST, SALINA, KS 67401
Preparer
Joel Benson
Phone
7858273157
Raw XML Appendix313 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt016427758
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01927 S OHIO ST
IRS990/USAddress/CityNm0SALINA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER, SECY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA INTERPAROCHIAL CU
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0481054675
ReturnHeader/Filer/PhoneNum07858250744
ReturnHeader/Filer/USAddress/AddressLine1Txt01927 SOUTH OHIO
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205264759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON ACCOUNTING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01929 S OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858273157
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL BENSON
ReturnHeader/ReturnTs02016-08-09T11:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,427,758
Liabilities
$11,997,222
Net assets
$4,430,536
Revenue
$604,234
Expenses
$526,963
Net income
$77,271
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