Nonprofit · EIN 45-0237883
COMMUNITY CREDIT UNION
Tax-exempt · NEW ROCKFORD, ND 58356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,113,011 | $4,591,189 | $521,822 | $173,386,610 | $144,439,008 | $28,947,602 |
| December 31, 2024 | 990 | $4,034,090 | $4,748,049 | -$713,959 | $174,268,406 | $145,842,626 | $28,425,780 |
| December 31, 2023 | 990 | $3,757,347 | $3,753,296 | $4,051 | $179,712,323 | $150,822,584 | $28,889,739 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,949,319
- Investment income
- $3,163,692
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $650,392
- Salaries, compensation and benefits (total)
- $872,827
- Professional fundraising fees
- $0
- Occupancy
- $24,787
- Travel
- $10,479
- Depreciation
- $43,903
- Program services (functional)
- $4,591,189
Balance sheet and other
- Total assets, start of year
- $174,268,406
- Total assets, end of year
- $173,386,610
- Total liabilities, end of year
- $144,439,008
- Net assets, end of year
- $28,947,602
- Land, buildings and equipment
- $269,680
- Publicly traded securities
- $103,494,653
- Gross receipts
- $5,113,011
- Employees
- 16
- Year formed
- 1942
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Reese Jones | Vice Chairperson Trustee or director, Officer | 1 | $0 |
| Timothy Becker | Director Trustee or director, Officer | 1 | $0 |
| Mike Yri | Chairperson Trustee or director, Officer | 1 | $0 |
| Emma Myhre | SecretaryTreasurer Trustee or director, Officer | 1 | $0 |
| Rusty Kollman | Director Trustee or director, Officer | 1 | $0 |
| Barbara Messner | President Officer | 40 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Reese Jones | Director Trustee or director, Officer | 1 | $0 |
| Shannon Anderson | SecretaryTreasurer Trustee or director, Officer | 1 | $0 |
| Mike Yri | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Emma Myhre | Director Trustee or director, Officer | 1 | $0 |
| James Harmon | Chariman Trustee or director, Officer | 1 | $0 |
| Barbara Messner | President Officer | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Yri | Director Trustee or director, Officer | 1 | $0 |
| Brent Helseth | Vice Chairman Trustee or director, Officer | 1 | $0 |
| James Harmon | Chariman Trustee or director, Officer | 1 | $0 |
| Ed OConnor | Supervisory Committee Trustee or director, Officer | 1 | $0 |
| Shannon Anderson | SecretaryTreasurer Trustee or director, Officer | 1 | $0 |
| Barbara Messner | President Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 20 1ST ST N, NEW ROCKFORD, ND 58356-2201
- In care of
- % BARBARA MESSNER
- Principal officer (990 for 2025)
- Barbara Messner, 20 NORTH FIRST STREET, New Rockford, ND 58356
- Signed the 990
- BARBARA MESSNER, President
- Phone
- (701) 947-5011
- Return prepared by
- Huss CPA LLC
Mission
Credit Union Services for approximately 5000 members
Program accomplishments
- Member SavingsExpenses $2,702,060 · revenue $6,515
- Investments Other Program ServicesExpenses $1,588,701 · revenue $44,819
- Member LoansExpenses $300,428 · revenue $1,897,985
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0237883
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $173,386,610
- Income (IRS master file)
- $5,113,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,113,011 | $4,591,189 | $173,386,610 | IRS |
| 990 | December 2024 | $4,034,090 | $4,748,049 | $174,268,406 | IRS |
| 990 | December 2023 | $3,757,347 | $3,753,296 | $179,712,323 | XML |
| 990 | December 2022 | $2,628,740 | $2,129,904 | $188,852,038 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0237883).
Questions about COMMUNITY CREDIT UNION
- What is the EIN of COMMUNITY CREDIT UNION?
- The employer identification number (EIN) of COMMUNITY CREDIT UNION is 45-0237883.
- Is COMMUNITY CREDIT UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1973.
- Are donations to COMMUNITY CREDIT UNION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COMMUNITY CREDIT UNION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY CREDIT UNION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CREDIT UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY CREDIT UNION?
- The 990 for the year ended December 31, 2025 names Barbara Messner.
- Who are the officers and directors of COMMUNITY CREDIT UNION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY CREDIT UNION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,113,011, expenses of $4,591,189 and total assets of $173,386,610 at year end.
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