Civic Intelligence

MID Plains Credit Union

990 • Fiscal year 2021 • EIN 48-6113953

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
PO Box 615Glasco, KS 67445

(785) 568-2648

Siviq Scores

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

Liabilities / Assets

81st percentile

0.89x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

16.42x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

37%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$19,680

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

4.9%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,586,943

Up $39,917 (+2.6%) from 2020

Net Assets

Up

$171,695

Up $32,267 (+23%) from 2020

Liabilities

Up

$1,415,248

Up $7,650 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin98th percentile

Revenue

Up

$86,187

Up $4,050 (+4.9%) from 2020

Expenses

Down

$53,919

Down $36,888 (-41%) from 2020

Net Income

Up

$32,268

Up $40,938 (+472%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,547,026Liabilities 2020: $1,407,598Net Assets 2020: $139,4282020Assets 2021: $1,586,943Liabilities 2021: $1,415,248Net Assets 2021: $171,6952021Assets 2022: $1,547,766Liabilities 2022: $1,354,936Net Assets 2022: $192,8302022Assets 2023: $1,225,757Liabilities 2023: $1,018,113Net Assets 2023: $207,6442023Assets 2024: $1,169,230Liabilities 2024: $953,708Net Assets 2024: $215,5222024

Highlighted filing

2021

Assets$1,586,943
Liabilities$1,415,248
Net Assets$171,695
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2020: $82,137Expenses 2020: $90,807Net Income 2020: -$8,6702020Revenue 2021: $86,187Expenses 2021: $53,919Net Income 2021: $32,2682021Revenue 2022: $77,523Expenses 2022: $56,388Net Income 2022: $21,1352022Revenue 2023: $72,638Expenses 2023: $57,824Net Income 2023: $14,8142023Revenue 2024: $67,522Expenses 2024: $59,644Net Income 2024: $7,8782024

Highlighted filing

2021

Revenue$86,187
Expenses$53,919
Net Income$32,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$86,187
Mission and Program Overview

Mission

Provider of financial services for mutual purposes. We provide these services to 297 members who are employees and retirees of Natural Gas Pipeline Company of America and KN Energy and its successors and USD 334 and USD 239 and those persons who reside or are employed in Cloud and Ottawa counties and members of their immediate families and organizations of such persons.

Provide financial and financially-related services to 274 members for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$1,089,851$1,181,009▲ $91,158
Savings and Temporary Cash Investments$246,289$221,800▼ $24,489
Cash and Non-Interest-Bearing Accounts$92,433$116,422▲ $23,989
Receivables From Officers Etc$117,514$66,544▼ $50,970
Prepaid Expenses and Deferred Charges$939$1,168▲ $229
Loans From Officers Directors-$0-
Total Assets$1,547,026$1,586,943▲ $39,917
Liabilities
Other Liabilities$1,393,690$1,405,736▲ $12,046
Accounts Payable and Accrued Expenses$13,908$9,512▼ $4,396
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$1,407,598$1,415,248▲ $7,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,428$171,695▲ $32,267
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$139,428$171,695▲ $32,267
Total Liabilities and Net Assets / Fund Balance$1,547,026$1,586,943▲ $39,917
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma K EthridgeCredit Union ManagerPT$19,680$19,680

Board Members and Trustees

NameTitle
Justin A RiceChairman of the Board
Krystal RichardVice-chairman of the Board
Kris NelsonMember of the Board
Scott DarnallSecretary of the Board
Sue A PailletTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,471
Investment Income
$716
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$32,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,252
Salaries, Compensation, and Employee Benefits$23,667
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---$19,680
Insurance---$2,970
Office Expenses---$2,628
Other Expenses---$2,387
Other Salaries and Wages---$2,065
Other Employee Benefits---$1,922
Information Technology---$1,828
Interest---$5
Total Functional Expenses$0$0$0$53,919
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 Disqualified Persons$1,089,851$1,181,009▲ $91,158
Receivables from Officers, Directors, Trustees, and Key Employees$117,514$66,544▼ $50,970
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Certificates$1,107,347
Member Shares$298,389
Federal Income Tax$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Justin Rice, Chairman of the Board, is the son-in-law of Irma K Ethridge, manager.”

Form 990, Part VI, Section A, Line 6

“Mid Plains Credit Union has members.”

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

“Board of Directors are elected for a 3-year term by membership at annual meeting.”

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

“Reviewed by Board of Directors at monthly meetings and documented in the board minutes.”

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

“Code of conflict policy is reviewed annually.”

Form 990, Part VI, Section C, Line 18

“All documents are on file in the MPCU office for viewing by the public upon request, and financial statements are on the NCUA website.”

Form 990, Part VI, Section C, Line 19

“All documents, including the conflict of interest policy, are on file in the MPCU office for viewing by the public upon request, and financial statements are on the NCUA website.”

Filing and Contact Details

Filer

Filer Name
Mid Plains Credit Union
EIN
48-6113953
Phone
7855682648
Address
PO Box 615, Glasco, KS 67445

Signing Officer

Name
Irma Ethridge
Title
Manager
Phone
7857387219
Signed
2022-05-13

Organization Details

Principal Officer
Irma Kay Ethridge
Formed
1964
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Credit Unions <$10 million in assets are not required to do full accrual accounting. We do accrue some expenses, but no income; therefore we use a modified cash method.”

Form 990, Part XII, Line 3B

“MPCU is audited annually by a supervisory committee.”

Financial Statement Notes

Schedule D, Part X, Line 1

“Member Shares”

Schedule D, Part X, Line 2

“Member Certificates”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Member Certificates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Member Shares
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Member Certificates
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt01405736
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112997
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt211421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt37530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt416392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt53023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt63921
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120081
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt38000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt421500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt53750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt68234
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Justin A Rice
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Bobby J Paillet
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Bobby J Paillet
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Bobby J Paillet
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Patricia Haas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Patricia Haas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Tiffany Richard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Credit Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Credit Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Credit Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Supervisory Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Supervisory Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Supervisory Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/TotalBalanceDueAmt066544
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Justin Rice, Chairman of the Board, is the son-in-law of Irma K Ethridge, manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mid Plains Credit Union has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors are elected for a 3-year term by membership at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by Board of Directors at monthly meetings and documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Code of conflict policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are on file in the MPCU office for viewing by the public upon request, and financial statements are on the NCUA website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents, including the conflict of interest policy, are on file in the MPCU office for viewing by the public upon request, and financial statements are on the NCUA website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Unions <$10 million in assets are not required to do full accrual accounting. We do accrue some expenses, but no income; therefore we use a modified cash method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MPCU is audited annually by a supervisory committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01547026
IRS990/TotalAssetsEOYAmt01586943
IRS990/TotalAssetsGrp/BOYAmt01547026
IRS990/TotalAssetsGrp/EOYAmt01586943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,943
Liabilities
$1,415,248
Net assets
$171,695
Revenue
$86,187
Expenses
$53,919
Net income
$32,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.95$0.22$0.07$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.02$0.21$0.07$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.35$0.19$0.08$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.42$0.17$0.09$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.41$0.14$0.08$0.09$0.01
Peer Organizations

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