Civic Intelligence

Southeast Missouri Community Credit Union

990 • Fiscal year 2019 • EIN 43-0689754

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 22, 2020

Organization ProfileWWW.SOUTHEASTCREDITUNION.COM
PO Box 532Park Hills, MO 63601-0532

(573) 431-3573

Siviq Scores

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

Liabilities / Assets

67th percentile

0.87x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

12.43x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-4.9%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$37,040

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

3.3%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

13%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,642,001

Up $182,113 (+3.3%) from 2018

Net Assets

Down

$754,457

Down $19,102 (-2.5%) from 2018

Liabilities

Up

$4,887,544

Up $201,215 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin10th percentile

Revenue

Up

$393,231

Up $45,066 (+13%) from 2018

Expenses

Up

$412,333

Up $72,200 (+21%) from 2018

Net Income

Down

-$19,102

Down $27,134 (-338%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,019,581Liabilities 2010: $4,306,582Net Assets 2010: $712,9992010Assets 2011: $5,257,867Liabilities 2011: $4,564,364Net Assets 2011: $693,5032011Assets 2012: $5,054,032Liabilities 2012: $4,331,792Net Assets 2012: $722,2402012Assets 2013: $5,176,611Liabilities 2013: $4,447,072Net Assets 2013: $729,5392013Assets 2014: $5,451,755Liabilities 2014: $4,704,335Net Assets 2014: $747,4202014Assets 2015: $5,991,061Liabilities 2015: $5,239,264Net Assets 2015: $751,7972015Assets 2016: $5,857,108Liabilities 2016: $5,116,516Net Assets 2016: $740,5922016Assets 2017: $5,661,288Liabilities 2017: $4,895,761Net Assets 2017: $765,5272017Assets 2018: $5,459,888Liabilities 2018: $4,686,329Net Assets 2018: $773,5592018Assets 2019: $5,642,001Liabilities 2019: $4,887,544Net Assets 2019: $754,4572019Assets 2020: $6,183,936Liabilities 2020: $5,365,866Net Assets 2020: $818,0702020Assets 2021: $6,951,314Liabilities 2021: $6,066,210Net Assets 2021: $885,1042021Assets 2022: $7,281,847Liabilities 2022: $6,406,620Net Assets 2022: $875,2272022Assets 2023: $7,255,824Liabilities 2023: $6,522,057Net Assets 2023: $733,7672023Assets 2024: $7,329,346Liabilities 2024: $6,718,694Net Assets 2024: $610,6522024

Highlighted filing

2019

Assets$5,642,001
Liabilities$4,887,544
Net Assets$754,457
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $293,7232010Expenses 2011: $292,6562011Expenses 2012: $266,7412012Revenue 2013: $291,804Expenses 2013: $284,505Net Income 2013: $7,2992013Revenue 2014: $294,464Expenses 2014: $276,583Net Income 2014: $17,8812014Revenue 2015: $294,637Expenses 2015: $290,260Net Income 2015: $4,3772015Revenue 2016: $314,541Expenses 2016: $325,746Net Income 2016: -$11,2052016Revenue 2017: $339,428Expenses 2017: $326,445Net Income 2017: $12,9832017Revenue 2018: $348,165Expenses 2018: $340,133Net Income 2018: $8,0322018Revenue 2019: $393,231Expenses 2019: $412,333Net Income 2019: -$19,1022019Revenue 2020: $413,208Expenses 2020: $349,595Net Income 2020: $63,6132020Revenue 2021: $449,904Expenses 2021: $382,870Net Income 2021: $67,0342021Revenue 2022: $435,126Expenses 2022: $445,003Net Income 2022: -$9,8772022Revenue 2023: $441,145Expenses 2023: $582,605Net Income 2023: -$141,4602023Revenue 2024: $492,437Expenses 2024: $615,552Net Income 2024: -$123,1152024

Highlighted filing

2019

Revenue$393,231
Expenses$412,333
Net Income-$19,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$393,231
Mission and Program Overview

Mission

A not-for-profit financial cooperative dedicated to serving our member owners through: personalized member service; innovative products & services; knowledgeable, skilled & empowered employees; and financial strength & stability.

Southeast missouri community credit union is a not-for-profit financial cooperative dedicated to serving our member owners through: - personalized member service - innovative products & services - knowledgeable, skilled & empowered employees - financial strength & stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,659,536$3,898,788▲ $239,252
Savings and Temporary Cash Investments$1,544,745$1,422,735▼ $122,010
Rtn Earn Endowment Incm Other Fnds$773,559$754,457▼ $19,102
Cash and Non-Interest-Bearing Accounts$127,103$194,873▲ $67,770
Land, Buildings, and Equipment, Net$54,153$47,283▼ $6,870
Prepaid Expenses and Deferred Charges$16,463$11,324▼ $5,139
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,459,888$5,642,001▲ $182,113
Other Assets Total$57,888$66,998▲ $9,110
Liabilities
Other Liabilities$4,676,968$4,877,746▲ $200,778
Accounts Payable and Accrued Expenses$9,361$9,798▲ $437
Total Liabilities$4,686,329$4,887,544▲ $201,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,559$754,457▼ $19,102
Total Liabilities and Net Assets / Fund Balance$5,459,888$5,642,001▲ $182,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,909$148,549$194,458
Equipment$1,374$49,953$51,327
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary BallewPresidentFT$37,040$37,040
Donna GrahamPresident (through May 19, 2019)PT$18,860$18,860

Board Members and Trustees

NameTitle
John ClarkChairman
Steve ForsytheVice Chairman
Brandon WolkDirector
Cynthia BraddyDirector
Dianna WallenDirector
Stella KeenDirector
Reggie FlowersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,725
Investment Income
$33,928
Other Revenue
$578
Change in Net Assets
$-19,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,664
Salaries, Compensation, and Employee Benefits$155,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$94,440
Other Salaries and Wages---$84,436
Current Officers, Directors, Trustees, and Key Employees---$55,900
Depreciation Depletion---$15,192
Information Technology---$12,555
Payroll Taxes---$11,783
Insurance---$8,904
All Other Expenses---$6,674
Other Expenses---$6,205
Fees for Services Accounting---$5,785
Other Employee Benefits---$3,550
Conferences and Meetings---$2,164
Occupancy---$1,960
Advertising---$1,677
Fees for Services Other---$1,637
Interest---$22
Total Functional Expenses$0$0$0$412,333
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$4,877,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Gary ballew, president is the son-in-law of board member, dianna wallen.”

Form 990, Part VI, Section A, line 6

“The credit union is mutually owned by members.”

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

“The board of directors are elected by the credit union members.”

Form 990, Part VI, Section A, line 7B

“Certain significant changes are subject to approval by the credit union members; however, no such changes were made during the year.”

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

“The president reviews details of the 990 and presents it to the board of directors.”

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

“On an annual basis, all board members and employees are required to review the conflict of interest policy, disclose any interests that could give rise to conflicts, and sign a statement to that effect. These statements are maintained on file at the credit union.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves all compensation, including the president's. Credit union size and comparable job experience are taken into consideration. The board's deliberations and decisions are documented in the minutes.”

Form 990, Part VI, Section C, line 19

“Financial statements are presented at the annual meeting and are available upon request. In addition, the ncua website posts financial information as part of the quarterly call reports. Other documents, policies, and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Missouri Community
EIN
43-0689754
Phone
5734313573
Address
PO BOX 532, PARK HILLS, MO 63601-0532

Signing Officer

Name
Sherry Voss
Title
President
Phone
5734313573
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Voss
Formed
1951
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
13

Preparer

Firm
J Tenbrink & Associates
Address
11272 S RIDGEVIEW RD, OLATHE, KS 66061
Preparer
Gerald Tenbrink
Phone
9138946214
Raw XML Appendix361 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHEAST MISSOURI COMMUNITY CREDIT UNION IS A NOT-FOR-PROFIT FINANCIAL COOPERATIVE DEDICATED TO SERVING OUR MEMBER OWNERS THROUGH: - PERSONALIZED MEMBER SERVICE - INNOVATIVE PRODUCTS & SERVICES - KNOWLEDGEABLE, SKILLED & EMPOWERED EMPLOYEES - FINANCIAL STRENGTH & STABILITY
IRS990/AdvertisingGrp/TotalAmt01677
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IRS990/BooksInCareOfDetail/PhoneNum05734313573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK HILLS
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm2REGGIE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNA WALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA BRADDY
IRS990/Form990PartVIISectionAGrp/PersonNm5STELLA KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON WOLK
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA GRAHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (THROUGH MAY 19, 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NOT-FOR-PROFIT FINANCIAL COOPERATIVE DEDICATED TO SERVING OUR MEMBER OWNERS THROUGH: PERSONALIZED MEMBER SERVICE; INNOVATIVE PRODUCTS & SERVICES; KNOWLEDGEABLE, SKILLED & EMPOWERED EMPLOYEES; AND FINANCIAL STRENGTH & STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt0-22944
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MEMBER DIVIDENDS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2019, THERE WERE 617 LOANS OUTSTANDING TOTALING $3,942,896.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $41,868 FOR THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-19102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0578
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194458
IRS990ScheduleD/EquipmentGrp/BookValueAmt01374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04877746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047283
IRS990ScheduleD/TotalLiabilityAmt04877746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY BALLEW, PRESIDENT IS THE SON-IN-LAW OF BOARD MEMBER, DIANNA WALLEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN SIGNIFICANT CHANGES ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT REVIEWS DETAILS OF THE 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND SIGN A STATEMENT TO THAT EFFECT. THESE STATEMENTS ARE MAINTAINED ON FILE AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION, INCLUDING THE PRESIDENT'S. CREDIT UNION SIZE AND COMPARABLE JOB EXPERIENCE ARE TAKEN INTO CONSIDERATION. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST.
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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05459888
IRS990/TotalAssetsEOYAmt05642001
IRS990/TotalAssetsGrp/BOYAmt05459888
IRS990/TotalAssetsGrp/EOYAmt05642001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412333
IRS990/TotalGrossUBIAmt04546
IRS990/TotalLiabilitiesBOYAmt04686329
IRS990/TotalLiabilitiesEOYAmt04887544
IRS990/TotalLiabilitiesGrp/BOYAmt04686329
IRS990/TotalLiabilitiesGrp/EOYAmt04887544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0358725
IRS990/TotalReportableCompFromOrgAmt055900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04546
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05459888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05642001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 WEST MAIN STREET
IRS990/USAddress/CityNm0PARK HILLS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0636012544
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTCREDITUNION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY VOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734313573
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MISSOURI COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0430689754
ReturnHeader/Filer/PhoneNum05734313573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0PARK HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0636010532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090B5988E53CBDDD12AFD5F67CACC6EB659604036
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090B5988E53CBDDD12AFD5F67CACC6EB659604036
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.82.114
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810781371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J TENBRINK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011272 S RIDGEVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066061
ReturnHeader/PreparerPersonGrp/PhoneNum09138946214
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD TENBRINK
ReturnHeader/ReturnTs02020-12-22T12:30:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,642,001
Liabilities
$4,887,544
Net assets
$754,457
Revenue
$393,231
Expenses
$412,333
Net income
-$19,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$6.72$0.61$0.49$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.26$6.52$0.73$0.44$0.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.28$6.41$0.88$0.44$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.95$6.07$0.89$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.18$5.37$0.82$0.41$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.64$4.89$0.75$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.46$4.69$0.77$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.66$4.90$0.77$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.86$5.12$0.74$0.31$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.99$5.24$0.75$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.45$4.70$0.75$0.29$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.18$4.45$0.73$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.33$0.72$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.56$0.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.31$0.71$0.29