Civic Intelligence

First Missouri Credit Union

EIN 43-0492167 • 501(c)14 • St Louis, MO

View Organization Page

Profile

To encourage thrift among the members, to encourage savings and give loans for member purposes.

1690 Lemay Ferry RoadSt Louis, MO 63125

www.1stmocu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.90x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

13.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

25th percentile

5.3%

Higher net margin than 25% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$108,851,761

Up $4,697,283 (+4.5%) from 2022

Liabilities

Up

$97,983,089

Up $3,078,240 (+3.2%) from 2022

Net Assets

Up

$10,868,672

Up $1,619,043 (+18%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Up

$7,526,077

Up $2,418,028 (+47%) from 2022

Expenses

Up

$7,125,110

Up $2,833,113 (+66%) from 2022

Net Income

Down

$400,967

Down $415,085 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $47,394,382Liabilities 2010: $42,353,315Net Assets 2010: $5,041,0672010Assets 2011: $48,565,805Liabilities 2011: $43,258,920Net Assets 2011: $5,306,8852011Assets 2013: $54,192,645Liabilities 2013: $48,156,175Net Assets 2013: $6,036,4702013Assets 2014: $55,742,983Liabilities 2014: $49,120,246Net Assets 2014: $6,622,7372014Assets 2019: $71,582,481Liabilities 2019: $62,584,091Net Assets 2019: $8,998,3902019Assets 2020: $86,212,199Liabilities 2020: $76,829,888Net Assets 2020: $9,382,3112020Assets 2021: $96,883,324Liabilities 2021: $87,110,067Net Assets 2021: $9,773,2572021Assets 2022: $104,154,478Liabilities 2022: $94,904,849Net Assets 2022: $9,249,6292022Assets 2024: $108,851,761Liabilities 2024: $97,983,089Net Assets 2024: $10,868,6722024

Highlighted filing

2024

Assets$108,851,761
Liabilities$97,983,089
Net Assets$10,868,672
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,309,9712010Expenses 2011: $3,183,8002011Revenue 2013: $3,449,600Expenses 2013: $3,093,491Net Income 2013: $356,1092013Revenue 2014: $3,452,740Expenses 2014: $3,004,694Net Income 2014: $448,0462014Revenue 2019: $4,797,322Expenses 2019: $4,236,267Net Income 2019: $561,0552019Revenue 2020: $4,557,372Expenses 2020: $4,278,032Net Income 2020: $279,3402020Revenue 2021: $4,607,228Expenses 2021: $3,926,239Net Income 2021: $680,9892021Revenue 2022: $5,108,049Expenses 2022: $4,291,997Net Income 2022: $816,0522022Revenue 2024: $7,526,077Expenses 2024: $7,125,110Net Income 2024: $400,9672024

Highlighted filing

2024

Revenue$7,526,077
Expenses$7,125,110
Net Income$400,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,851,761
Liabilities
$97,983,089
Net assets
$10,868,672
Revenue
$7,526,077
Expenses
$7,125,110
Net income
$400,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$98.0$10.9$7.53$7.13$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$94.9$9.25$5.11$4.29$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.9$87.1$9.77$4.61$3.93$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$76.8$9.38$4.56$4.28$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$62.6$9.00$4.80$4.24$0.56
2014Detailed filing. Detailed filing data is available for this year.$55.7$49.1$6.62$3.45$3.00$0.45
2013Detailed filing. Detailed filing data is available for this year.$54.2$48.2$6.04$3.45$3.09$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$43.3$5.31$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$42.4$5.04$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.1
Gross Receipts
$7,703,833
Mission and Program Overview

Mission

To encourage thrift among the members, to encourage savings & give loans for member purposes.

To encourage thrift and to make loans for remedial and provident purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$81,857,305$80,568,890▼ $1,288,415
Rtn Earn Endowment Incm Other Fnds$10,198,456$10,868,672▲ $670,216
Investments in Publicly Traded Securities$12,062,692$10,722,875▼ $1,339,817
Land, Buildings, and Equipment, Net$2,454,523$7,793,664▲ $5,339,141
Savings and Temporary Cash Investments$11,593,843$4,442,585▼ $7,151,258
Cash and Non-Interest-Bearing Accounts$514,641$937,240▲ $422,599
Prepaid Expenses and Deferred Charges$606,898$724,298▲ $117,400
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$112,620,479$108,851,761▼ $3,768,718
Other Assets Total$3,530,577$3,662,209▲ $131,632
Liabilities
Other Liabilities$101,392,497$95,947,588▼ $5,444,909
Accounts Payable and Accrued Expenses$1,029,526$2,035,501▲ $1,005,975
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$102,422,023$97,983,089▼ $4,438,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,198,456$10,868,672▲ $670,216
Total Liabilities and Net Assets / Fund Balance$112,620,479$108,851,761▼ $3,768,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,447,268$606,593$7,053,861
Equipment$630,814$872,213$1,503,027
Land$635,067-$635,067
Other Land Buildings$80,515$24,717$105,232
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PoniewazPresident/CEOFT$131,251$56,406$187,657
Jesie WildhaberVice President of OperationsFT$114,353$12,518$126,871
Mark GregorFinancial AdvisorFT$113,476$10,836$124,312
Susan RuppSr. Loan OfficerFT$105,127$11,095$116,222
William AbanathiePt Yr Accounting ManagerFT$53,525$7,058$60,583

Board Members and Trustees

NameTitle
Mike StemmlerBoard Chairman
Keith SuellentropBOARD Vice-Chair
Lynn BeauchaineBoard Secretary
Tom MarvalBOARD Treasurer
Mary TessonDirector
Phil BrownDirector
Steve KnefelkampDirector
Tom DieboldDirector
Tom ElderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,963,414
Investment Income
$486,446
Other Revenue
$76,217
Change in Net Assets
$400,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,526,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,526,077
Total Revenue per Form 990
$7,526,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,953,089
Salaries, Compensation, and Employee Benefits$2,122,021
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$1,950,882
Other Salaries and Wages---$1,302,478
Fees for Services Other---$492,048
Other Employee Benefits---$432,774
Office Expenses---$402,737
Current Officers, Directors, Trustees, and Key Employees---$375,111
Occupancy---$135,627
Advertising---$130,901
Depreciation Depletion---$101,311
Other Expenses---$71,495
All Other Expenses---$61,325
Grants to Domestic Orgs---$50,000
Fees for Services Accounting---$34,100
Conferences and Meetings---$19,091
Travel---$16,244
Pension Plan Contributions---$11,658
Fees for Services Legal---$2,746
Total Functional Expenses$0$0$0$7,125,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,125,110
Total Expenses per Audited Statements$7,125,110
Total Expenses per Form 990$7,125,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Housing Partnership IncSt Louis, MO501(c)(3)General Operations$50,000
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Total Exempt Function Spending$1,000
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
43-1310069Plano, TX$1,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$95,947,588
MEMBERS' SHARES AND SAVINGS ACCOUNTS-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Susan Rupp and Keith Suellentrop - Family relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization is a credit union and the members of the credit union are the owners of the credit union.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The current board of directors has the power to elect successor directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The members of the credit union, by majority vote of those present at any meeting, may decide on any matter of interest to the credit union, amend the bylaws relating to qualifications for membership, elect or appoint the supervisory committee, determine the requirements for a credit committee and if such committee should be elected or appointed, and overrule the directors on any matter concerning guidelines for future plans and objections, provided the notice of the meeting has stated any such matter will be considered.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Return prepared by forvis mazars llp and is reviewed by ceo before signature.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Policy enforced as needed to ensure non-collusion.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The ceo's salary is reviewed and vetted by the salary committee and the salary committee's recommendation is voted on by the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“Public documents are available for viewing at our main branch at 1690 lemay ferry rd. St. Louis, mo 63125.”

Filing and Contact Details

Filer

Filer Name
First Missouri Credit Union
EIN
43-0492167
Phone
3145445050
Address
1690 Lemay Ferry Road, St Louis, MO 63125

Signing Officer

Name
Steve Poniewax
Title
CEO
Phone
3145545050
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
15

Preparer

Firm
Forvis Mazars LLP
Address
211 N Broadway Suite 600, St Louis, MO 63102-2733
Preparer
Kristen Hankins
Phone
3142315544
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS

“The board of directors assumes responsibility for oversight of the audit as consistent with prior years.”

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 536 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/TitleTxt0BOARD Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PT YR ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Financial Advisor
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization contributed to the Missouri Credit Union Associations Political Action Committee which supports various candidates.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1 Description of Political Activities
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HOUSING PARTNERSHIP INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0729 LEMAY FERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO

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