Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,343,120
Down $355,508 (-3.0%) from 2010
Net Assets
Down$2,230,264
Down $67,699 (-2.9%) from 2010
Liabilities
Down$9,112,856
Down $287,809 (-3.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$773,806
Down $10,862 (-1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide high quality financial services for our members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 159642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 510888 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2011, THERE WERE 618 LOANS OUTSTANDING TOTALING $4,853,905. |
| IRS990/Activity3/Description | 0 | PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $29,767 FOR THE YEAR. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 FLOWER VALLEY SHOPPING CTR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLORISSANT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63033 |
| IRS990/Advertising/Total | 0 | 22989 |
| IRS990/AllOtherExpenses/Total | 0 | 24810 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 455 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 358 |
| IRS990/BenefitsToMembers/Total | 0 | 455 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 231722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 248227 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87286 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 1808 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 25268 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 2,786 MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10045 |
| IRS990/FeesForServicesLegal/Total | 0 | 160 |
| IRS990/FeesForServicesOther/Total | 0 | 113966 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED SIMSHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELVIN BARDON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN SIMSHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH HUELS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY BARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE BUSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIMOTHY SOUERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SOOKIE CUNNINGHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 67399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 733464 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 49504 |
| IRS990/Insurance/Total | 0 | 10168 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24164 |
| IRS990/InvestmentIncomePriorYear | 0 | 46728 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 24164 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24164 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 182093 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 252314 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66610 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70221 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SOOKIE CUNNINGHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2297963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2230264 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -32253 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 224 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 53646 |
| IRS990/OfficeExpenses/Total | 0 | 64924 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 157670 |
| IRS990/OtherAssetsTotal/EOY | 0 | 151257 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18265 |
| IRS990/OtherExpensePriorYear | 0 | 490557 |
| IRS990/OtherExpensesCurrentYear | 0 | 485581 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | MEMBER DIVIDENDS |
| IRS990/OtherExpenses/Description | 2 | NCUSIF ASSESSMENTS |
| IRS990/OtherExpenses/Description | 3 | LOAN SERVICING |
| IRS990/OtherExpenses/Total | 0 | 44280 |
| IRS990/OtherExpenses/Total | 1 | 29767 |
| IRS990/OtherExpenses/Total | 2 | 23050 |
| IRS990/OtherExpenses/Total | 3 | 11196 |
| IRS990/OtherLiabilities/BOY | 0 | 9241023 |
| IRS990/OtherLiabilities/EOY | 0 | 8601968 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5940305 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4826836 |
| IRS990/OtherRevenueCurrentYear | 0 | 3517 |
| IRS990/OtherRevenuePriorYear | 0 | 2775 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145301 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 17270 |
| IRS990/PensionPlanContributions/Total | 0 | 19648 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32157 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21119 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 705783 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES & OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 2 | NON-MEMBER ATM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 606164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 346086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 338397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 346086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 338397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21300 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 21300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -27357 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40342 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2297963 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2230264 |
| IRS990/RevenuesLessExpensesCY | 0 | -40342 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -129001 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 3517 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 3517 |
| IRS990/SalariesEtcCurrentYear | 0 | 287770 |
| IRS990/SalariesEtcPriorYear | 0 | 293753 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5270164 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6025460 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70218 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 131754 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 201972 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50339 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 50342 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8599078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2890 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED DIVIDENDS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8601968 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70221 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOLLOWING BOARD MEMBERS ARE RELATED THROUGH MARRIAGE: - FRED SIMSHAUSER (CHAIRMAN) AND CAROLYN SIMSHAUSER (SECRETARY) - MELVIN BARDON JR. (VICE CHAIRMAN) AND NANCY BARDON (BOARD MEMBER) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SIGNIFICANT CHANGES SUCH AS CHANGES TO BYLAWS AND MERGERS ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SUPERVISORY COMMITTEE SELECTS THE ACCOUNTING FIRM TO COMPLETE THE RETURN. THE RESPONSIBILITY FOR REVIEWING THE 990 IS DELEGATED TO THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION USING VARIOUS INFORMATION, INCLUDING A COMPENSATION STUDY/SURVEY. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE PRESIDENT AND IS INCLUDED IN THE BUDGET PRESENTED TO THE BOARD FOR APPROVAL. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CHANGE IN ACCUMULATED OTHER COMPREHENSIVE INCOME (FAS 158) -27,357. Total to Form 990, Part XI, Line 5: -27,357. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11 FLOWER VALLEY SHOPPING CTR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLORISSANT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63033 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SOOKIE CUNNINGHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3148372500 |
| IRS990/TotalAssets/BOY | 0 | 11698628 |
| IRS990/TotalAssetsBOY | 0 | 11698628 |
| IRS990/TotalAssets/EOY | 0 | 11343120 |
| IRS990/TotalAssetsEOY | 0 | 11343120 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 773806 |
| IRS990/TotalExpensesPriorYear | 0 | 784668 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 773806 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 21300 |
| IRS990/TotalLiabilities/BOY | 0 | 9400665 |
| IRS990/TotalLiabilitiesBOY | 0 | 9400665 |
| IRS990/TotalLiabilities/EOY | 0 | 9112856 |
| IRS990/TotalLiabilitiesEOY | 0 | 9112856 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11698628 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11343120 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2297963 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2230264 |
| IRS990/TotalOtherCompensation | 0 | 19887 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 705783 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 67399 |
| IRS990/TotalRevenueCurrentYear | 0 | 733464 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 655667 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 712164 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 733464 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 21300 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MIDWESTCU.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1941 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 436034138 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDWEST CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | MIDW |
| ReturnHeader/Filer/Phone | 0 | 3148372500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 839 |
| ReturnHeader/Filer/USAddress/City | 0 | FLORISSANT |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63032 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-18 |
| ReturnHeader/Officer/Name | 0 | SOOKIE CUNNINGHAM |
| ReturnHeader/Officer/Phone | 0 | 3148372500 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 431887384 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEPHEN LANG & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 14323 S OUTER 40 STE N205 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHESTERFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63017 |
| ReturnHeader/Preparer/Phone | 0 | 3142058601 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-17T11:40:44-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.