Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$19,075,221
Down $219,874 (-1.1%) from 2016
Net Assets
Up$3,397,397
Up $36,728 (+1.1%) from 2016
Liabilities
Down$15,677,824
Down $256,602 (-1.6%) from 2016
Revenue And Expenses
Revenue
Up$1,153,545
Up $124,775 (+12%) from 2016
Expenses
Up$1,116,817
Up $91,884 (+9.0%) from 2016
Net Income
Up$36,728
Up $32,891 (+857%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 2, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $1,153,545
Mission and Program Overview
Mission
Cooperative provider of financial services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $9,613,946 | $9,604,298 | ▼ $9,648 |
| Savings and Temporary Cash Investments | $7,839,000 | $7,844,000 | ▲ $5,000 |
| Rtn Earn Endowment Incm Other Fnds | $3,360,669 | $3,397,397 | ▲ $36,728 |
| Investments Other Securities | $1,320,360 | $1,041,555 | ▼ $278,805 |
| Cash and Non-Interest-Bearing Accounts | $192,469 | $175,406 | ▼ $17,063 |
| Land, Buildings, and Equipment, Net | $16,491 | $13,422 | ▼ $3,069 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $19,295,095 | $19,075,221 | ▼ $219,874 |
| Other Assets Total | $312,829 | $396,540 | ▲ $83,711 |
| Liabilities | |||
| Other Liabilities | $15,874,988 | $15,596,409 | ▼ $278,579 |
| Accounts Payable and Accrued Expenses | $59,438 | $81,415 | ▲ $21,977 |
| Total Liabilities | $15,934,426 | $15,677,824 | ▼ $256,602 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,360,669 | $3,397,397 | ▲ $36,728 |
| Total Liabilities and Net Assets / Fund Balance | $19,295,095 | $19,075,221 | ▼ $219,874 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,422 | $109,501 | $122,923 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $1,041,555 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Bueneman | President/CEO | FT | $86,442 | $86,442 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katherine Miller | Board Chairperson |
| John Bozarth | Vice Chairperson |
| James Anderson | Board Member at Large |
| Patrick Wilson | Board Member at Large |
| Phillip McRath | Board Secretary |
| Langston Chambers | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,000,875
- Investment Income
- $152,670
- Other Revenue
- $0
- Change in Net Assets
- $36,728
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,153,545
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $1,153,545
- Total Revenue per Form 990
- $1,153,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $771,670 |
| Salaries, Compensation, and Employee Benefits | $345,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $287,640 |
| Occupancy | - | - | - | $86,733 |
| Information Technology | - | - | - | $68,962 |
| Office Expenses | - | - | - | $67,479 |
| All Other Expenses | - | - | - | $66,324 |
| Advertising | - | - | - | $46,097 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $39,160 |
| Other Expenses | - | - | - | $34,732 |
| Other Employee Benefits | - | - | - | $25,397 |
| Payroll Taxes | - | - | - | $24,863 |
| Insurance | - | - | - | $19,388 |
| Depreciation Depletion | - | - | - | $9,939 |
| Fees for Services Accounting | - | - | - | $9,600 |
| Interest | - | - | - | $7,993 |
| Pension Plan Contributions | - | - | - | $7,247 |
| Travel | - | - | - | $4,702 |
| Conferences and Meetings | - | - | - | $700 |
| Total Functional Expenses | $0 | $0 | $0 | $1,116,817 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,116,817 |
| Total Expenses per Audited Statements | $1,116,817 |
| Total Expenses per Form 990 | $1,116,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| MEMBER'S SHARES AND SAVINGS ACCOUNTS | $15,596,409 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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 6
“To become a member, an individual must be included in the organization's field of membership (as defined within the bylaws), submit an application in writing, obtain approval of the board of directors or membership officer, and maintain at least one general or membership share in the credit union”
Form 990, Part VI, Section A, Line 7A
“At the annual meeting of the members, each member has one vote to elect members to serve 3-year terms on the board of directors, consisting of 6 members”
Form 990, Part VI, Section A, Line 7B
“By majority vote at any meeting of the members, each member has one vote to (a) decide any matter of interest to the organization, (b) amend the bylaws relating to qualifications for membership or committee elections or appointments , and (c) overrule the directors on any matter concerning guidelines for future plans and objectives. Any director may be removed from office by vote of two-thirds of the members present at a special meeting.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is subject to review by the board of directors prior to filing”
Form 990, Part VI, Section B, Line 12C
“Existing business relationships are reviewed whenever a new board or committee member is elected or appointed, or a new staff member is hired. New business relationships are subject to prior board approval”
Form 990, Part VI, Section B, Line 15
“The president's compensation is annually reviewed and approved by the board of directors. The board of directors may consult with heartland credit union association for information on salary ranges for the president/ceo. Other officers' compensation is recommended by human resources and approved by the board”
Form 990, Part VI, Section C, Line 19
“Quarterly financial statements and other financial information is provided to the national credit union administration, and can be accessed by the public via the ncua's website. The organization's bylaws are on file with the missouri secretary of the state, and can be accessed by the public via the secretary of state's website. The organization does not otherwise make its governing documents, conflict of interest policy, or financial statements available to the public”
Filing and Contact Details
Filer
- Filer Name
- County Credit Union
- EIN
- 23-7062193
- Phone
- 3147251113
- Address
- 130 SOUTH BEMISTON AVENUE STE 100, CLAYTON, MO 63105-1913
Signing Officer
- Name
- Daniel J De Garcia
- Title
- Asst Vice President
- Phone
- 3147251113
- Signed
- 2018-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel J De Garcia
- Formed
- 1970
- Legal Domicile
- Mo
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 14
- Volunteers
- 6
Preparer
- Firm
- Consultants Unlimted
- Address
- 600 Plum Creek Dr, Gardner, KS 66030
- Preparer
- Marci Frazier
- Phone
- 9134840381
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“Liability for uncertain tax positions under fin 48: no footnote in audited financial statements relating to this liability”
Schedule D, Part XII, Line 4B
“ROUNDING DIFFERENCES”
Raw XML AppendixShowing 400 of 424 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/Desc | 0 | VOLUNTARY, COOPERATIVE, NON-PROFIT CREDIT UNION, INCORPORATED UNDER MISSOURI STATUTES FOR THE PURPOSES OF ENCOURAGING THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST, PROVIDING FOR THE MUTUAL BENEFITS AND SERVICES BEING DISTRIBUTED TO ITS MEMBERS, FOR FINANCIAL AND FINANCIALLY-RELATED SERVICES, AND FOR AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS |
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| IRS990/FormationYr | 0 | 1970 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL J DE GARCIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 154335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 658401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154335 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 2644 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62295 |
| IRS990/PYOtherExpensesAmt | 0 | 669120 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 966475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355813 |
| IRS990/PYTotalExpensesAmt | 0 | 1024933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1028770 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3360669 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3397397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7839000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7844000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109501 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122923 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1116817 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 1041555 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15596409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER'S SHARES AND SAVINGS ACCOUNTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1153545 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: NO FOOTNOTE IN AUDITED FINANCIAL STATEMENTS RELATING TO THIS LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING DIFFERENCES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13422 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1041555 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1116817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15596409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1153545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1153545 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1116817 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO BECOME A MEMBER, AN INDIVIDUAL MUST BE INCLUDED IN THE ORGANIZATION'S FIELD OF MEMBERSHIP (AS DEFINED WITHIN THE BYLAWS), SUBMIT AN APPLICATION IN WRITING, OBTAIN APPROVAL OF THE BOARD OF DIRECTORS OR MEMBERSHIP OFFICER, AND MAINTAIN AT LEAST ONE GENERAL OR MEMBERSHIP SHARE IN THE CREDIT UNION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL MEETING OF THE MEMBERS, EACH MEMBER HAS ONE VOTE TO ELECT MEMBERS TO SERVE 3-YEAR TERMS ON THE BOARD OF DIRECTORS, CONSISTING OF 6 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY MAJORITY VOTE AT ANY MEETING OF THE MEMBERS, EACH MEMBER HAS ONE VOTE TO (A) DECIDE ANY MATTER OF INTEREST TO THE ORGANIZATION, (B) AMEND THE BYLAWS RELATING TO QUALIFICATIONS FOR MEMBERSHIP OR COMMITTEE ELECTIONS OR APPOINTMENTS , AND (C) OVERRULE THE DIRECTORS ON ANY MATTER CONCERNING GUIDELINES FOR FUTURE PLANS AND OBJECTIVES. ANY DIRECTOR MAY BE REMOVED FROM OFFICE BY VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT AT A SPECIAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXISTING BUSINESS RELATIONSHIPS ARE REVIEWED WHENEVER A NEW BOARD OR COMMITTEE MEMBER IS ELECTED OR APPOINTED, OR A NEW STAFF MEMBER IS HIRED. NEW BUSINESS RELATIONSHIPS ARE SUBJECT TO PRIOR BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT'S COMPENSATION IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY CONSULT WITH HEARTLAND CREDIT UNION ASSOCIATION FOR INFORMATION ON SALARY RANGES FOR THE PRESIDENT/CEO. OTHER OFFICERS' COMPENSATION IS RECOMMENDED BY HUMAN RESOURCES AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | QUARTERLY FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION IS PROVIDED TO THE NATIONAL CREDIT UNION ADMINISTRATION, AND CAN BE ACCESSED BY THE PUBLIC VIA THE NCUA'S WEBSITE. THE ORGANIZATION'S BYLAWS ARE ON FILE WITH THE MISSOURI SECRETARY OF THE STATE, AND CAN BE ACCESSED BY THE PUBLIC VIA THE SECRETARY OF STATE'S WEBSITE. THE ORGANIZATION DOES NOT OTHERWISE MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 19075221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19295095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19075221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1116817 |
| IRS990/TotalGrossUBIAmt | 0 | 2644 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15934426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15677824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15934426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15677824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3360669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3397397 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1000875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86442 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150901 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1153545 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2644 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19295095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19075221 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4702 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 130 SOUTH BEMISTON AVENUE STE 100 |
| IRS990/USAddress/CityNm | 0 | CLAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 631051913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COUNTYCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL J DE GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147251113 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,075,221
- Liabilities
- $15,677,824
- Net assets
- $3,397,397
- Revenue
- $1,153,545
- Expenses
- $1,116,817
- Net income
- $36,728