Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Academic Employees Credit Union
990 • Fiscal year 2011 • EIN 43-6031443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$8,443,242
No earlier filing loaded for comparison.
Net Assets
$489,196
No earlier filing loaded for comparison.
Liabilities
$7,954,046
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$558,807
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 19, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $603,499
Mission and Program Overview
Mission
To promote thrift among its members, by affording them an opportunity for accumulating their savings; to create for them a source of credit at fair & reasonable rates of interest; to provide the opportunity for the members to use and control their money for their mutual benefit; to educate members in the prudent use of money & credit; to operate in the spirit of cooperation & not for profit; to improve the community in which it operates, and to provide other fiscal & financial services.
Filing and Contact Details
Filer
- EIN
- 43-6031443
Raw XML AppendixShowing 400 of 402 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/ActivityOrMissionDescription | 0 | TO PROMOTE THRIFT AMONG ITS MEMBERS, BY AFFORDING THEM AN OPPORTUNITY FOR ACCUMULATING THEIR SAVINGS; TO CREATE FOR THEM A SOURCE OF CREDIT AT FAIR & (CONTINUED ON SCHEDULE 0) REASONABLE RATES OF INTEREST; TO PROVIDE THE OPPORTUNITY FOR THE MEMBERS TO USE AND CONTROL THEIR MONEY FOR THEIR MUTUAL BENEFIT; TO EDUCATE MEMBERS IN THE PRUDENT USE OF MONEY & CREDIT; TO OPERATE IN THE SPIRIT OF COOPERATION & NOT FOR PROFIT; TO IMPROVE THE COMMUNITY IN WHICH IT OPERATES, AND TO PROVIDE OTHER FISCAL & FINANCIAL SERVICES. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK LA MANTIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAURINE HILDEBRAND |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOPE BURKART |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | K SKY POINDEXTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
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| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
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| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 900 |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 260635 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 293826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36481 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33191 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 257 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MissionDescription | 0 | TO PROMOTE THRIFT AMONG ITS MEMBERS, BY AFFORDING THEM AN OPPORTUNITY FOR ACCUMULATING THEIR SAVINGS; TO CREATE FOR THEM A SOURCE OF CREDIT AT FAIR & (CONTINUED ON SCHEDULE 0) REASONABLE RATES OF INTEREST; TO PROVIDE THE OPPORTUNITY FOR THE MEMBERS TO USE AND CONTROL THEIR MONEY FOR THEIR MUTUAL BENEFIT; TO EDUCATE MEMBERS IN THE PRUDENT USE OF MONEY & CREDIT; TO OPERATE IN THE SPIRIT OF COOPERATION & NOT FOR PROFIT; TO IMPROVE THE COMMUNITY IN WHICH IT OPERATES, AND TO PROVIDE OTHER FISCAL & FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | SKY POINDEXTER |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 21834 |
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| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEMBER SHARE INSURANCE |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING FEES |
| IRS990/OtherExpenses/Description | 3 | EDUCATION AND PROMOTION |
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| IRS990/OtherExpenses/Total | 1 | 20321 |
| IRS990/OtherExpenses/Total | 2 | 17420 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | FEES AND SERVICE CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | LOAN SVC & GAP/LIFE INS. |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5534 |
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| IRS990/OtherRevenuePriorYear | 0 | 147472 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 12016 |
| IRS990/PensionPlanContributions/Total | 0 | 7620 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20994 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 415517 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 445501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 415517 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 44435 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 558807 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTEREST EXPENSE (DIVIDENDS)NETTED AGAINST INCOME -20,154 PROVISION FOR LOAN LOSSES NETTED AGAINST INCOME 2,820 INTEREST EXPENSE (DIVIDENDS)NETTED AGAINST INCOME 20,154 PROVISION FOR LOAN LOSSES NETTED AGAINST INCOME -2,820 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTEREST EXPENSE (DIVIDENDS)NETTED AGAINST INCOME -20,154 PROVISION FOR LOAN LOSSES NETTED AGAINST INCOME 2,820 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INTEREST EXPENSE (DIVIDENDS)NETTED AGAINST INCOME -20,154 PROVISION FOR LOAN LOSSES NETTED AGAINST INCOME 2,820 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 789060 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' SHARE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEMBERS' SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MEMBERS' SHARE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NCUSIF PAYABLE |
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| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33191 |
| IRS990ScheduleD/TotalRevenue | 0 | 603242 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 603242 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 585908 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROMOTE THRIFT AMONG ITS MEMBERS, BY AFFORDING THEM AN OPPORTUNITY FOR ACCUMULATING THEIR SAVINGS; TO CREATE FOR THEM A SOURCE OF CREDIT AT FAIR & (CONTINUED ON SCHEDULE 0) REASONABLE RATES OF INTEREST; TO PROVIDE THE OPPORTUNITY FOR THE MEMBERS TO USE AND CONTROL THEIR MONEY FOR THEIR MUTUAL BENEFIT; TO EDUCATE MEMBERS IN THE PRUDENT USE OF MONEY & CREDIT; TO OPERATE IN THE SPIRIT OF COOPERATION & NOT FOR PROFIT; TO IMPROVE THE COMMUNITY IN WHICH IT OPERATES, AND TO PROVIDE OTHER FISCAL & FINANCIAL SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS AND SUPERVISORY COMMITTEE MEMBERS ARE VOLUNTEERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE 990 AND 990T WILL BE INCLUDED IN THE BOARD PACKET AND REVIEWED BY THE BOARD AT THE NEXT BOARD MEETING AND DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS SIGN A CONFLICTS OF INTEREST AGREEMENT EACH YEAR AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEW SHEETS ARE GIVEN TO EACH BOARD MEMBER. EACH BOARD MEMBER SCORES THE PRESIDENT IN A VARIETY OF AREAS. THE SCORES ARE COMPILED AND AVERAGED. THE BOARD CHAIRMAN REVIEWS THESE AREAS WITH THE PRESIDENT. ANNUAL INCREASES AWARDED TO THE PRESIDENT RANGE FROM 0% TO 5% INCREASES, WITH A 5% INCREASE BEING RARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 182371 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2804 WEST ASH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65203 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ACADEMIC EMPLOYEES CREDIT UNION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5734451845 |
| IRS990/TotalAssets/BOY | 0 | 7910930 |
| IRS990/TotalAssetsBOY | 0 | 7910930 |
| IRS990/TotalAssets/EOY | 0 | 8443242 |
| IRS990/TotalAssetsEOY | 0 | 8443242 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 558807 |
| IRS990/TotalExpensesPriorYear | 0 | 609062 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 558807 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 5534 |
| IRS990/TotalLiabilities/BOY | 0 | 7466169 |
| IRS990/TotalLiabilitiesBOY | 0 | 7466169 |
| IRS990/TotalLiabilities/EOY | 0 | 7954046 |
| IRS990/TotalLiabilitiesEOY | 0 | 7954046 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7910930 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8443242 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 444761 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 489196 |
| IRS990/TotalOtherCompensation | 0 | 7823 |
| IRS990/TotalOtherRevenue | 0 | 158689 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 415517 |
| IRS990/TotalReportableCompFromOrg | 0 | 47515 |
| IRS990/TotalRevenueCurrentYear | 0 | 603242 |
| IRS990/TotalRevenuePriorYear | 0 | 592973 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 597708 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 603242 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 5534 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 882 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 262390 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 489196 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ACADEMICECU.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1936 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 436031443 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACADEMIC EMPLOYEES CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | ACAD |
| ReturnHeader/Filer/Phone | 0 | 5734451845 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2804 WEST ASH |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65203 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-19 |
| ReturnHeader/Officer/Name | 0 | SKY POINDEXTER |
| ReturnHeader/Officer/Phone | 0 | 5734451845 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20 SOUTH FIFTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65201 |
| ReturnHeader/Preparer/Name | 0 | JAMES R MCGINNIS |
| ReturnHeader/Preparer/Phone | 0 | 5734491599 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,443,242
- Liabilities
- $7,954,046
- Net assets
- $489,196
- Revenue
- -
- Expenses
- $558,807
- Net income
- -