Civic Intelligence

Missouri Credit Union Charitable Foundation Inc

990 • Fiscal year 2013 • EIN 43-1896922

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.MCUA.ORG
2055 Craigshire Drive63146

(314) 542-1312

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$105,025

Down $116,296 (-53%) from 2012

Net Assets

Down

$104,025

Down $115,650 (-53%) from 2012

Liabilities

Down

$1,000

Down $646 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Up

$80,536

Up $34,970 (+77%) from 2012

Expenses

Down

$196,186

Down $119,685 (-38%) from 2012

Net Income

Up

-$115,650

Up $154,655 (+57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $492,487Liabilities 2011: $2,507Net Assets 2011: $489,9802011Assets 2012: $221,321Liabilities 2012: $1,646Net Assets 2012: $219,6752012Assets 2013: $105,025Liabilities 2013: $1,000Net Assets 2013: $104,0252013Assets 2014: $229,051Liabilities 2014: $1,608Net Assets 2014: $227,4432014Assets 2015: $386,776Liabilities 2015: $2,160Net Assets 2015: $384,6162015Assets 2016: $574,435Liabilities 2016: $960Net Assets 2016: $573,4752016Assets 2017: $549,064Liabilities 2017: $1,692Net Assets 2017: $547,3722017Assets 2018: $569,754Liabilities 2018: $56,177Net Assets 2018: $513,5772018Assets 2019: $630,449Liabilities 2019: $24,923Net Assets 2019: $605,5262019Assets 2020: $768,516Liabilities 2020: $77,103Net Assets 2020: $691,4132020Assets 2021: $807,102Liabilities 2021: $24,822Net Assets 2021: $782,2802021

Highlighted filing

2013

Assets$105,025
Liabilities$1,000
Net Assets$104,025
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $185,1922011Revenue 2012: $45,566Expenses 2012: $315,871Net Income 2012: -$270,3052012Revenue 2013: $80,536Expenses 2013: $196,186Net Income 2013: -$115,6502013Revenue 2014: $142,877Expenses 2014: $119,237Net Income 2014: $23,6402014Revenue 2015: $172,481Expenses 2015: $111,202Net Income 2015: $61,2792015Revenue 2016: $212,338Expenses 2016: $181,243Net Income 2016: $31,0952016Revenue 2017: $115,454Expenses 2017: $300,245Net Income 2017: -$184,7912017Revenue 2018: $169,789Expenses 2018: $203,584Net Income 2018: -$33,7952018Revenue 2019: $284,521Expenses 2019: $192,572Net Income 2019: $91,9492019Revenue 2020: $312,758Expenses 2020: $226,871Net Income 2020: $85,8872020Revenue 2021: $283,228Expenses 2021: $192,360Net Income 2021: $90,8682021

Highlighted filing

2013

Revenue$80,536
Expenses$196,186
Net Income-$115,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$87,594
Mission and Program Overview

Mission

The heartland credit union charitable foundation (hcucf) invests in and through credit unions to enhance their ability to serve their members and their community.

To promote credit union development throughout the state of missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,780$98,150▼ $121,630
Prepaid Expenses and Deferred Charges$181$6,000▲ $5,819
Accounts Receivable$1,360$875▼ $485
Total Assets$221,321$105,025▼ $116,296
Liabilities
Accounts Payable and Accrued Expenses$936$1,000▲ $64
Deferred Revenue$710$0▼ $710
Total Liabilities$1,646$1,000▼ $646
Net Assets / Fund Balance
Permanently Rstr Net Assets$76,324$76,324→ $0
Unrestricted Net Assets$130,836$18,375▼ $112,461
Temporarily Rstr Net Assets$12,515$9,326▼ $3,189
Total Net Assets Fund Balance$219,675$104,025▼ $115,650
Total Liabilities and Net Assets / Fund Balance$221,321$105,025▼ $116,296
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mondy KirkChairperson
Honse JanetPRESIDENT'S DESIGNEE
Moeckli StanVice Chairperson
Randy YeckDirector
Venable SusanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,331
All Other Contributions
$78,205
Change in Net Assets
$-115,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,205
Revenue Not Reported on Financial Statements
$2,331
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,331
Total Revenue per Audited Statements
$78,205
Total Revenue per Form 990
$80,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$138,000-$138,000
Other Expenses$35,991$22,195-$22,195
Total Functional Expenses$35,991$160,195$0$196,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,186
Total Expenses per Audited Statements$196,186
Total Expenses per Form 990$196,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Memorial Contribution$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,389
Fundraising Direct Expenses$7,058
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the form 990 is received from the cpa firm, the svp finance & technology reviews the report and forwards to the ceo, managment liaison, & foundation board.”

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

“Conflict of interest form is signed by each board member annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
43-1896922
Phone
3145421312

Signing Officer

Name
Robert Schuckmann
Title
SVP Finance & Technology
Phone
3145421312
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schuckmann
Formed
1980
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Preparer
John E Preston CPA
Phone
3148456050
Supplemental Narrative

Additional Explanations

Rfp Process to Choose A New Firm.

“Svp finance and technology sends financial reports to the finance committee at least quarterly. Audit is reviewed with the finance committee prior to presentation to the full board.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising revenue $9,389 direct fundraising expenses 7,058”

Schedule D Part XIII, for Part XI Line 4B

“Fundraising revenue from bass tournament; revenue less than $15,000, schedule g not required”

Raw XML Appendix390 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE $9,389 DIRECT FUNDRAISING EXPENSES 7,058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE FROM BASS TOURNAMENT; REVENUE LESS THAN $15,000, SCHEDULE G NOT REQUIRED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART XIII, FOR PART XI LINE 4B
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS RECEIVED FROM THE CPA FIRM, THE SVP FINANCE & TECHNOLOGY REVIEWS THE REPORT AND FORWARDS TO THE CEO, MANAGMENT LIAISON, & FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM IS SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SVP FINANCE AND TECHNOLOGY SENDS FINANCIAL REPORTS TO THE FINANCE COMMITTEE AT LEAST QUARTERLY. AUDIT IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO PRESENTATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3RFP PROCESS TO CHOOSE A NEW FIRM.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MISSOURI CREDIT UNION LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430662819
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR MEMBER CREDIT UNIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102055 CRAIGSHIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09326
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221321
IRS990/TotalAssetsEOYAmt0105025
IRS990/TotalAssetsGrp/BOYAmt0221321
IRS990/TotalAssetsGrp/EOYAmt0105025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01646
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01646
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102055 CRAIGSHIRE DRIVE
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063146
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCUA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHUCKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP FINANCE & TECHNOLOGY
ReturnHeader/BusinessOfficerGrp/PhoneNum03145421312
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOURI CREDIT UNION CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431896922
ReturnHeader/Filer/PhoneNum03145421312
ReturnHeader/Filer/USAddress/AddressLine102055 CRAIGSHIRE DRIVE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431738226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUMMINGS RISTAU & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013023 TESSON FERRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063128
ReturnHeader/PreparerPersonGrp/PhoneNum03148456050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E PRESTON CPA
ReturnHeader/ReturnTs02014-11-14T17:56:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,025
Liabilities
$1,000
Net assets
$104,025
Revenue
$80,536
Expenses
$196,186
Net income
-$115,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.25$7.82$2.83$1.92$0.91
2020Summary only. Only limited summary data is available for this year.$7.69$0.77$6.91$3.13$2.27$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.25$6.06$2.85$1.93$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.56$5.14$1.70$2.04$0.34
2017Summary only. Only limited summary data is available for this year.$5.49$0.02$5.47$1.15$3.00$1.85
2016Summary only. Only limited summary data is available for this year.$5.74$0.01$5.73$2.12$1.81$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.72$1.11$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.43$1.19$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.81$1.96$1.16
2012Summary only. Only limited summary data is available for this year.$2.21$0.02$2.20$0.46$3.16$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.03$4.90$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits