Civic Intelligence

Show Me Credit Union

990 • Fiscal year 2017 • EIN 43-0766058

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.SHOWMECU.ORG

View Organization Page

PO Box 477Mexico, MO 65265-0477

(573) 581-6978

Siviq Scores

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

Liabilities / Assets

49th percentile

0.88x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

18.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

53rd percentile

9.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$119,672

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-1.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$28,486,679

Down $448,577 (-1.6%) from 2016

Net Assets

Up

$3,546,356

Up $130,913 (+3.8%) from 2016

Liabilities

Down

$24,940,323

Down $579,490 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$1,367,165

Up $69,773 (+5.4%) from 2016

Expenses

Up

$1,236,252

Up $61,754 (+5.3%) from 2016

Net Income

Up

$130,913

Up $8,019 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,570,532Liabilities 2010: $21,711,609Net Assets 2010: $2,858,9232010Assets 2011: $24,359,889Liabilities 2011: $21,445,012Net Assets 2011: $2,914,8772011Assets 2012: $24,446,584Liabilities 2012: $21,395,021Net Assets 2012: $3,051,5632012Assets 2013: $25,369,770Liabilities 2013: $22,214,916Net Assets 2013: $3,154,8542013Assets 2014: $26,146,403Liabilities 2014: $22,933,857Net Assets 2014: $3,212,5462014Assets 2015: $27,163,552Liabilities 2015: $23,871,003Net Assets 2015: $3,292,5492015Assets 2016: $28,935,256Liabilities 2016: $25,519,813Net Assets 2016: $3,415,4432016Assets 2017: $28,486,679Liabilities 2017: $24,940,323Net Assets 2017: $3,546,3562017Assets 2018: $26,809,777Liabilities 2018: $23,141,739Net Assets 2018: $3,668,0382018Assets 2019: $26,857,796Liabilities 2019: $23,043,734Net Assets 2019: $3,814,0622019Assets 2020: $31,102,188Liabilities 2020: $27,133,422Net Assets 2020: $3,968,7662020Assets 2021: $35,441,634Liabilities 2021: $31,310,346Net Assets 2021: $4,131,2882021Assets 2022: $36,695,013Liabilities 2022: $32,398,190Net Assets 2022: $4,296,8232022Assets 2023: $34,457,613Liabilities 2023: $29,836,628Net Assets 2023: $4,620,9852023Assets 2024: $33,545,548Liabilities 2024: $28,550,265Net Assets 2024: $4,995,2832024

Highlighted filing

2017

Assets$28,486,679
Liabilities$24,940,323
Net Assets$3,546,356
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,466,6372010Expenses 2011: $1,332,3882011Expenses 2012: $1,275,7322012Revenue 2013: $1,305,506Expenses 2013: $1,202,215Net Income 2013: $103,2912013Revenue 2014: $1,309,624Expenses 2014: $1,248,232Net Income 2014: $61,3922014Revenue 2015: $1,248,049Expenses 2015: $1,168,046Net Income 2015: $80,0032015Revenue 2016: $1,297,392Expenses 2016: $1,174,498Net Income 2016: $122,8942016Revenue 2017: $1,367,165Expenses 2017: $1,236,252Net Income 2017: $130,9132017Revenue 2018: $1,425,547Expenses 2018: $1,303,865Net Income 2018: $121,6822018Revenue 2019: $1,524,821Expenses 2019: $1,378,797Net Income 2019: $146,0242019Revenue 2020: $1,484,829Expenses 2020: $1,330,125Net Income 2020: $154,7042020Revenue 2021: $1,398,683Expenses 2021: $1,236,161Net Income 2021: $162,5222021Revenue 2022: $1,444,529Expenses 2022: $1,278,994Net Income 2022: $165,5352022Revenue 2023: $1,865,765Expenses 2023: $1,471,658Net Income 2023: $394,1072023Revenue 2024: $2,160,474Expenses 2024: $1,739,730Net Income 2024: $420,7442024

Highlighted filing

2017

Revenue$1,367,165
Expenses$1,236,252
Net Income$130,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,367,165
Mission and Program Overview

Mission

Show me credit union is a member-owned institution that offers competitive financial services for its members with a commitment toward the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,928,034$18,576,175▲ $648,141
Savings and Temporary Cash Investments$9,044,386$8,118,373▼ $926,013
Rtn Earn Endowment Incm Other Fnds$3,415,443$3,546,356▲ $130,913
Cash and Non-Interest-Bearing Accounts$1,010,235$910,181▼ $100,054
Land, Buildings, and Equipment, Net$508,959$477,727▼ $31,232
Prepaid Expenses and Deferred Charges$65,471$13,986▼ $51,485
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,935,256$28,486,679▼ $448,577
Other Assets Total$378,171$390,237▲ $12,066
Liabilities
Other Liabilities$25,453,422$24,855,311▼ $598,111
Escrow Account Liability$51,860$60,332▲ $8,472
Accounts Payable and Accrued Expenses$14,531$24,680▲ $10,149
Total Liabilities$25,519,813$24,940,323▼ $579,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,415,443$3,546,356▲ $130,913
Total Liabilities and Net Assets / Fund Balance$28,935,256$28,486,679▼ $448,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,396$368,146$712,542
Equipment$23,457$412,818$436,275
Land$109,874-$109,874
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck RentschlerPresidentFT$80,160$39,512$119,672

Board Members and Trustees

NameTitle
Lawrence DubbertChairman
Andrew BakerVice Chairman
David WilkinsonBoard Member
Marie AllenBoard Member
Robert CoxBoard Member
Marjorie MotleySecretary
Keith FritschieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,266,416
Investment Income
$100,749
Other Revenue
$0
Change in Net Assets
$130,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,918
Other Expenses$613,441
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$344,571
Office Expenses---$240,140
Current Officers, Directors, Trustees, and Key Employees---$119,672
Other Employee Benefits---$89,232
Fees for Services Other---$63,816
Occupancy---$33,881
Payroll Taxes---$31,298
Depreciation Depletion---$31,232
Pension Plan Contributions---$30,145
Insurance---$29,424
All Other Expenses---$23,355
Advertising---$22,335
Fees for Services Accounting---$13,475
Fees for Services Legal---$11,039
Benefits to Members---$6,893
Information Technology---$4,909
Other Expenses---$4,525
Travel---$3,958
Conferences and Meetings---$1,868
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$1,236,252
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$24,855,311
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“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 approves the form 990 for filing and makes it available to the board members.”

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

“On an annual basis, all volunteers and employees are required to review the conflict of interest policy, disclose any interests that could give rise to conflicts, and submit a signed statement to that effect. These statements are maintained on file with the board minutes.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the president's performance and sets compensation. All other employee compensation is determined by the president and is presented as part of the budget package to the board of directors for approval. The board's deliberations and decisions are documented in the minutes.”

Form 990, Part VI, Section C, line 19

“Financial statements are posted monthly in the lobby, 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 written request and board approval.”

Filing and Contact Details

Filer

Filer Name
Show Me Credit Union
EIN
43-0766058
Phone
5735816978
Address
PO BOX 477, MEXICO, MO 65265-0477

Signing Officer

Name
Chuck Rentschler
Title
President
Phone
5735816978
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Rentschler
Formed
1954
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
10

Preparer

Firm
Stephen Lang & Associates LLC
Address
14323 S OUTER 40 STE N205, CHESTERFIELD, MO 63017
Preparer
Stephen Lang
Phone
3142058601
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In 2017, the credit union expanded services by offering a new website for members to access the credit union's products and services.”

Financial Statement Notes

Part IV, Line 2B:

“The credit union maintains escrow accounts for insurance and property taxes related to member real estate loans. In addition, loan officers provide counseling to members that were granted loans with credit scores below 650 to assist them with improving their credit scores.”

Raw XML Appendix362 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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/PoliticalCampaignActyInd00
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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, 2017, THERE WERE 2,073 LOANS OUTSTANDING TOTALING $18,655,234.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS AND INTEREST ON MEMBER DEPOSITS TOTALING $60,169 FOR THE YEAR.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01236004
IRS990/PYRevenuesLessExpensesAmt0122894
IRS990/PYSalariesCompEmpBnftPaidAmt0568553
IRS990/PYTotalExpensesAmt01174498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297392
IRS990/ReconcilationRevenueExpnssAmt0130913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03415443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03546356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09044386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08118373
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712542
IRS990ScheduleD/EquipmentGrp/BookValueAmt023457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436275
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0109874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024855311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION MAINTAINS ESCROW ACCOUNTS FOR INSURANCE AND PROPERTY TAXES RELATED TO MEMBER REAL ESTATE LOANS. IN ADDITION, LOAN OFFICERS PROVIDE COUNSELING TO MEMBERS THAT WERE GRANTED LOANS WITH CREDIT SCORES BELOW 650 TO ASSIST THEM WITH IMPROVING THEIR CREDIT SCORES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477727
IRS990ScheduleD/TotalLiabilityAmt024855311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2017, THE CREDIT UNION EXPANDED SERVICES BY OFFERING A NEW WEBSITE FOR MEMBERS TO ACCESS THE CREDIT UNION'S PRODUCTS AND SERVICES.
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 APPROVES THE FORM 990 FOR FILING AND MAKES IT AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, ALL VOLUNTEERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND SUBMIT A SIGNED STATEMENT TO THAT EFFECT. THESE STATEMENTS ARE MAINTAINED ON FILE WITH THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S PERFORMANCE AND SETS COMPENSATION. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE PRESIDENT AND IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE POSTED MONTHLY IN THE LOBBY, 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 WRITTEN REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, 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/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028935256
IRS990/TotalAssetsEOYAmt028486679
IRS990/TotalAssetsGrp/BOYAmt028935256
IRS990/TotalAssetsGrp/EOYAmt028486679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236252
IRS990/TotalGrossUBIAmt01797
IRS990/TotalLiabilitiesBOYAmt025519813
IRS990/TotalLiabilitiesEOYAmt024940323
IRS990/TotalLiabilitiesGrp/BOYAmt025519813
IRS990/TotalLiabilitiesGrp/EOYAmt024940323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03415443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03546356
IRS990/TotalOtherCompensationAmt039512
IRS990/TotalProgramServiceRevenueAmt01266416
IRS990/TotalReportableCompFromOrgAmt080160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01365368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01797
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028935256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028486679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03958
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 477
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0652650477
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHOWMECU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK RENTSCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735816978
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW ME CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0430766058
ReturnHeader/Filer/PhoneNum05735816978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652650477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C7C43951168CF45788263B15885B9037C681A73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C7C43951168CF45788263B15885B9037C681A73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.82.114
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431887384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN LANG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014323 S OUTER 40 STE N205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03142058601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LANG
ReturnHeader/ReturnTs02018-02-28T12:00:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$28,486,679
Liabilities
$24,940,323
Net assets
$3,546,356
Revenue
$1,367,165
Expenses
$1,236,252
Net income
$130,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$28.6$5.00$2.16$1.74$0.42
2023Detailed filing. Detailed filing data is available for this year.$34.5$29.8$4.62$1.87$1.47$0.39
2022Detailed filing. Detailed filing data is available for this year.$36.7$32.4$4.30$1.44$1.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$35.4$31.3$4.13$1.40$1.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$31.1$27.1$3.97$1.48$1.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$26.9$23.0$3.81$1.52$1.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$26.8$23.1$3.67$1.43$1.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$28.5$24.9$3.55$1.37$1.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$28.9$25.5$3.42$1.30$1.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$27.2$23.9$3.29$1.25$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$26.1$22.9$3.21$1.31$1.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$25.4$22.2$3.15$1.31$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$21.4$3.05$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$21.4$2.91$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$21.7$2.86$1.47