Civic Intelligence

Mtcu

990 • Fiscal year 2022 • EIN 75-1100957

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileWWW.MTCU.ORG

View Organization Page

4717 N MidkiffMidland, TX 79705

(432) 688-7300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

16.59x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Net Margin

30th percentile

11%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$313,715

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$148,244,519

Up $4,246,341 (+2.9%) from 2021

Net Assets

Down

$9,643,040

Down $2,737,957 (-22%) from 2021

Liabilities

Up

$138,601,479

Up $6,984,298 (+5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin30th percentile

Revenue

Up

$8,352,706

Up $951,913 (+13%) from 2021

Expenses

Up

$7,438,390

Up $662,853 (+9.8%) from 2021

Net Income

Up

$914,316

Up $289,060 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150M$100M$50M$0Assets 2010: $81,617,785Liabilities 2010: $74,301,291Net Assets 2010: $7,316,4942010Assets 2011: $93,341,663Liabilities 2011: $85,363,855Net Assets 2011: $7,977,8082011Assets 2012: $101,448,587Liabilities 2012: $93,158,747Net Assets 2012: $8,289,8402012Assets 2013: $105,071,417Liabilities 2013: $95,969,105Net Assets 2013: $9,102,3122013Assets 2014: $114,374,739Liabilities 2014: $104,450,253Net Assets 2014: $9,924,4862014Assets 2015: $115,120,033Liabilities 2015: $105,020,592Net Assets 2015: $10,099,4412015Assets 2016: $115,152,796Liabilities 2016: $105,335,504Net Assets 2016: $9,817,2922016Assets 2017: $121,691,202Liabilities 2017: $111,667,802Net Assets 2017: $10,023,4002017Assets 2018: $129,853,916Liabilities 2018: $119,954,643Net Assets 2018: $9,899,2732018Assets 2019: $129,946,776Liabilities 2019: $118,834,777Net Assets 2019: $11,111,9992019Assets 2020: $135,379,260Liabilities 2020: $123,667,633Net Assets 2020: $11,711,6272020Assets 2021: $143,998,178Liabilities 2021: $131,617,181Net Assets 2021: $12,380,9972021Assets 2022: $148,244,519Liabilities 2022: $138,601,479Net Assets 2022: $9,643,0402022Assets 2023: $138,084,055Liabilities 2023: $127,082,383Net Assets 2023: $11,001,6722023Assets 2024: $135,039,249Liabilities 2024: $123,035,860Net Assets 2024: $12,003,3892024

Highlighted filing

2022

Assets$148,244,519
Liabilities$138,601,479
Net Assets$9,643,040
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0Expenses 2010: $4,701,2212010Expenses 2011: $4,200,6532011Expenses 2012: $3,865,1172012Revenue 2013: $4,865,394Expenses 2013: $4,112,058Net Income 2013: $753,3362013Revenue 2014: $5,141,157Expenses 2014: $4,079,208Net Income 2014: $1,061,9492014Revenue 2015: $5,981,412Expenses 2015: $5,512,320Net Income 2015: $469,0922015Revenue 2016: $5,970,325Expenses 2016: $5,806,557Net Income 2016: $163,7682016Revenue 2017: $5,995,112Expenses 2017: $5,883,213Net Income 2017: $111,8992017Revenue 2018: $6,712,631Expenses 2018: $6,455,591Net Income 2018: $257,0402018Revenue 2019: $7,453,685Expenses 2019: $7,076,638Net Income 2019: $377,0472019Revenue 2020: $7,741,069Expenses 2020: $6,960,232Net Income 2020: $780,8372020Revenue 2021: $7,400,793Expenses 2021: $6,775,537Net Income 2021: $625,2562021Revenue 2022: $8,352,706Expenses 2022: $7,438,390Net Income 2022: $914,3162022Revenue 2023: $8,873,097Expenses 2023: $8,013,158Net Income 2023: $859,9392023Revenue 2024: $9,285,996Expenses 2024: $8,145,824Net Income 2024: $1,140,1722024

Highlighted filing

2022

Revenue$8,352,706
Expenses$7,438,390
Net Income$914,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$8,393,701
Mission and Program Overview

Mission

Mtcu is a cooperative thrift institution and is a member of the national credit union association insurance fund. The credit union is regulated by the state of texas credit union department as well as the national credit union administration. Mtcu offers products and services in four primary areas: share & checking accounts, consumer loans, and real estate loans. Mtcu is dedicated to providing personal, courteous, and professional service in an efficient and caring manner and to meeting the diverse needs of the member-owners through sound management practices.

Mtcu is a cooperative thrift institution and is a member of the national credit union association insurance fund. Mtcu is regulated by the state of texas credit union department as well as the national credit union administration. Mtcu offers products and services in four primary areas: share & checking accounts, consumer loans, and real estate loans. Mtcu is dedicated to providing personal, courteous, and professional service in an efficient and caring manner and to meeting the diverse needs of the member-owners through sound management practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$67,045,613$75,488,734▲ $8,443,121
Investments Other Securities$63,714,667$57,595,122▼ $6,119,545
Rtn Earn Endowment Incm Other Fnds$12,380,997$9,643,040▼ $2,737,957
Land, Buildings, and Equipment, Net$5,412,640$6,406,076▲ $993,436
Cash and Non-Interest-Bearing Accounts$2,490,045$2,789,892▲ $299,847
Receivables From Officers Etc$1,091,709$1,116,272▲ $24,563
Accounts Receivable$195,539$301,088▲ $105,549
Prepaid Expenses and Deferred Charges$150,049$231,588▲ $81,539
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,998,178$148,244,519▲ $4,246,341
Other Assets Total$3,897,916$4,315,747▲ $417,831
Liabilities
Other Liabilities$130,645,939$136,833,974▲ $6,188,035
Accounts Payable and Accrued Expenses$766,040$1,692,898▲ $926,858
Escrow Account Liability$205,202$74,607▼ $130,595
Total Liabilities$131,617,181$138,601,479▲ $6,984,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,380,997$9,643,040▼ $2,737,957
Total Liabilities and Net Assets / Fund Balance$143,998,178$148,244,519▲ $4,246,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,114,515$1,285,720$5,400,235
Equipment$1,454,242$1,068,418$2,522,660
Land$745,492-$745,492
Other Land Buildings$91,827$95,182$187,009
Other Securities$26,778,516--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana HaneyPresidentFT$218,700$95,015$313,715
Brooke MartinCFOFT$145,606$46,842$192,448
Justin MarlerCOOFT$126,398$46,497$172,895
Cesar TarinVice President of LendingFT$111,443$43,682$155,125
Susan MastenExecutive Vice PresidentFT$118,312$29,316$147,628

Board Members and Trustees

NameTitle
Betty MerrittChair
Ofelia PallanezVice Chair
Ariel ElliottBoard Member
Jon BrennerBoard Member
Nancy AshleyBoard Member
Linda HancockSecretary
Jayme TedderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-north Builders INCContractor For Branch Remodel2625 RESEARCH PARK DR, Fitchburg, WI 53711$664,845
Structure FirstProject Management For Branch RemodelPO BOX 1323, Mason, OH 45040$195,774
ConvergintAlarm And Equipment MaintenancePO BOX 53008, Lubbock, TX 79453$174,495
FiservCore System Management255 FISERV DRIVE, Brookfield, WI 53045$107,644
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,283,076
Investment Income
$1,069,630
Other Revenue
$0
Change in Net Assets
$914,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,295,981
Salaries, Compensation, and Employee Benefits$3,142,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$2,017,426
Other Salaries and Wages---$1,772,441
Current Officers, Directors, Trustees, and Key Employees---$679,058
Pension Plan Contributions---$308,911
Depreciation Depletion---$261,777
Other Employee Benefits---$236,435
Advertising---$233,976
Occupancy---$228,384
Payroll Taxes---$145,564
Insurance---$84,478
Fees for Services Other---$80,532
Fees for Services Accounting---$42,953
All Other Expenses---$29,201
Fees for Service Investment Mgmnt Fees---$23,020
Conferences and Meetings---$20,050
Other Expenses---$12,735
Fees for Services Legal---$2,142
Total Functional Expenses$0$0$0$7,438,390
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$1,091,709$1,116,272▲ $24,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES$136,833,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“Mtcu has members as specified in its bylaws.”

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

“Members of mtcu have the right to elect directors of the board of directors at the annual meeting.”

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

“Form 990 is prepared by an outside accounting firm using the information provided by mtcu. Upon completion of the form 990 and before filing with the internal revenue service, a copy will be presented to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Mtcu uses hr performance solutions compensation software and cornerstone credit union league salary survey results to determine appropriate compensation for its officers and key employees. The board of directors sets the president's salary and the president sets the salaries for the rest of the employees. The board of directors documents the process used for setting the president's compensation. The compensation setting process occurs for all employees annually, on their anniversary date. The last time this process occurred for the president was in 2018.”

Form 990, Part VI, Section C, Line 19

“Mtcu makes its governing documents and financial statements available to the public upon request in the same time and manner as other disclosures required under internal revenue code section 6104. Mtcu does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Mtcu
EIN
75-1100957
Phone
4326887300
Address
4717 N MIDKIFF, MIDLAND, TX 79705

Signing Officer

Name
Brooke L Martin
Title
CFO
Phone
4326887300
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Haney
Formed
1955
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
4650 EAST 53RD STREET, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART X, COLUMN (A), LINES 5 & 7:

“In 2022, mtcu determined that it was more appropriate to include in column (b) (end of year) for line 5 (loans and other receivables from any current or former officer) certain items included in prior year forms 990 in line 7 (notes and loans receivable, net), respectively. Conforming adjustments have been made to the 2022 beginning of year amounts listed in column (a) of part x.”

Financial Statement Notes

PART IV, LINE 2B:

“Mtcu holds funds in escrow to pay for homeowners insurance, flood insurance, and real estate taxes on behalf of its members.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-40995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08393701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/TotalAmt084478
IRS990/InvestmentIncomeGrp/ExclusionAmt01110625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063714667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057595122
IRS990/IRPDocumentCnt01983
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02449320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05412640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06406076
IRS990/LandBldgEquipCostOrOtherBssAmt08855396
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040995
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MTCU IS A COOPERATIVE THRIFT INSTITUTION AND IS A MEMBER OF THE NATIONAL CREDIT UNION ASSOCIATION INSURANCE FUND. MTCU IS REGULATED BY THE STATE OF TEXAS CREDIT UNION DEPARTMENT AS WELL AS THE NATIONAL CREDIT UNION ADMINISTRATION. MTCU OFFERS PRODUCTS AND SERVICES IN FOUR PRIMARY AREAS: SHARE & CHECKING ACCOUNTS, CONSUMER LOANS, AND REAL ESTATE LOANS. MTCU IS DEDICATED TO PROVIDING PERSONAL, COURTEOUS, AND PROFESSIONAL SERVICE IN AN EFFICIENT AND CARING MANNER AND TO MEETING THE DIVERSE NEEDS OF THE MEMBER-OWNERS THROUGH SOUND MANAGEMENT PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012380997
IRS990/NetAssetsOrFundBalancesEOYAmt09643040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3652273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0228384
IRS990/OfficeExpensesGrp/TotalAmt02017426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03897916
IRS990/OtherAssetsTotalGrp/EOYAmt04315747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236435
IRS990/OtherExpensesGrp/Desc0DIVIDENDS PAID TO MEMBE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING LOSS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3CHARGE OFF EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0662829
IRS990/OtherExpensesGrp/TotalAmt1571086
IRS990/OtherExpensesGrp/TotalAmt225392
IRS990/OtherExpensesGrp/TotalAmt312735
IRS990/OtherLiabilitiesGrp/BOYAmt0130645939
IRS990/OtherLiabilitiesGrp/EOYAmt0136833974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01772441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067045613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075488734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0145564
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0308911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231588
IRS990/PrincipalOfficerNm0JANA HANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE & CHARGES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MASTERCARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04213499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11939703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21034933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04213499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11954653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21039333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375591
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14400
IRS990/ProgSrvcAccomActy2Grp/Desc0CHECKING ACCOUNTS:MTCU PROVIDES CHECKING ACCOUNTS FOR MEMBERS. MTCU EXTENDS THE REACH OF THESE ACCOUNTS TO ALL MEMBERS WITH FREE DEBIT CARDS, FREE INTERNET ACCESS, FREE BILL PAY, AND FREE TELEPHONE TELLER. 69% OF THE MEMBERSHIP HOLDS A CHECKING ACCOUNT.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER LOANS:MTCU HAS PROVIDED VEHICLE LOANS SINCE ITS FIRST YEAR OF BUSINESS. THE CONSUMER LOAN PRODUCT LINE NOW INCLUDES EFFICIENT UNDERWRITING AND FLEXIBLE OFFERINGS FOR RECREATIONAL VEHICLES, BOATS AND MOTORCYCLES. CONSUMER LIFE AND DISABILITY INSURANCE IS AVAILABLE ON ANY OF THESE LOAN TYPES. MTCU OFFERS PERSONAL LOANS, HOME EQUITY LOANS, MORTGAGE LOANS, AND CREDIT CARDS. AS OF DECEMBER 31, 2022 MTCU HAD 5,308 CONSUMER LOANS WITH A BALANCE OF $76,715,151.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0507561
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0618294
IRS990/PYOtherExpensesAmt03486308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06782499
IRS990/PYRevenuesLessExpensesAmt0625256
IRS990/PYSalariesCompEmpBnftPaidAmt02781668
IRS990/PYTotalExpensesAmt06775537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07400793
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01091709
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01116272
IRS990/ReconcilationRevenueExpnssAmt0914316
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012380997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09643040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04114515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01285720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05400235
IRS990ScheduleD/EquipmentGrp/BookValueAmt01454242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02522660
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0745492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0745492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136833974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014982000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11292334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27542272
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt426778516
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NCUSIF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS HELD AT CATALYST CORPORATE CU
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EBA HELD AT FEDERAL RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MORTGAGE BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MTCU HOLDS FUNDS IN ESCROW TO PAY FOR HOMEOWNERS INSURANCE, FLOOD INSURANCE, AND REAL ESTATE TAXES ON BEHALF OF ITS MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06406076
IRS990ScheduleD/TotalBookValueSecuritiesAmt057595122
IRS990ScheduleD/TotalLiabilityAmt0136833974
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3111443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount043257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount211346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount311062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt315299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,244,519
Liabilities
$138,601,479
Net assets
$9,643,040
Revenue
$8,352,706
Expenses
$7,438,390
Net income
$914,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$123$12.0$9.29$8.15$1.14
2023Detailed filing. Detailed filing data is available for this year.$138$127$11.0$8.87$8.01$0.86
2022Detailed filing. Detailed filing data is available for this year.$148$139$9.64$8.35$7.44$0.91
2021Detailed filing. Detailed filing data is available for this year.$144$132$12.4$7.40$6.78$0.63
2020Detailed filing. Detailed filing data is available for this year.$135$124$11.7$7.74$6.96$0.78
2019Detailed filing. Detailed filing data is available for this year.$130$119$11.1$7.45$7.08$0.38
2018Detailed filing. Detailed filing data is available for this year.$130$120$9.90$6.71$6.46$0.26
2017Detailed filing. Detailed filing data is available for this year.$122$112$10.0$6.00$5.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$115$105$9.82$5.97$5.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$115$105$10.1$5.98$5.51$0.47
2014Detailed filing. Detailed filing data is available for this year.$114$104$9.92$5.14$4.08$1.06
2013Detailed filing. Detailed filing data is available for this year.$105$96.0$9.10$4.87$4.11$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$93.2$8.29$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$85.4$7.98$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$74.3$7.32$4.70