Civic Intelligence

Columbia Credit Union

990 • Fiscal year 2019 • EIN 43-6041840

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization ProfileWWW.COMOMONEYPEOPLE.COM

View Organization Page

310 East Walnut StreetColumbia, MO 65201

(573) 256-2500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

16.85x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$141,590

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

3.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

17%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$22,731,285

Up $729,540 (+3.3%) from 2018

Net Assets

Up

$2,082,899

Up $193,932 (+10%) from 2018

Liabilities

Up

$20,648,386

Up $535,608 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$1,225,199

Up $174,048 (+17%) from 2018

Expenses

Up

$1,031,267

Up $160,378 (+18%) from 2018

Net Income

Up

$193,932

Up $13,670 (+7.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,930,854Liabilities 2010: $15,554,572Net Assets 2010: $1,376,2822010Assets 2011: $17,761,649Liabilities 2011: $16,358,110Net Assets 2011: $1,403,5392011Assets 2012: $20,498,051Liabilities 2012: $19,137,908Net Assets 2012: $1,360,1432012Assets 2013: $20,087,347Liabilities 2013: $18,733,036Net Assets 2013: $1,354,3112013Assets 2014: $20,327,563Liabilities 2014: $18,829,324Net Assets 2014: $1,498,2392014Assets 2015: $21,896,376Liabilities 2015: $20,422,235Net Assets 2015: $1,474,1412015Assets 2017: $21,812,418Liabilities 2017: $20,103,713Net Assets 2017: $1,708,7052017Assets 2018: $22,001,745Liabilities 2018: $20,112,778Net Assets 2018: $1,888,9672018Assets 2019: $22,731,285Liabilities 2019: $20,648,386Net Assets 2019: $2,082,8992019Assets 2022: $31,397,115Liabilities 2022: $28,867,002Net Assets 2022: $2,530,1132022Assets 2024: $30,622,496Liabilities 2024: $27,475,721Net Assets 2024: $3,146,7752024

Highlighted filing

2019

Assets$22,731,285
Liabilities$20,648,386
Net Assets$2,082,899
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,1482010Expenses 2011: $1,031,8792011Expenses 2012: $1,085,6642012Revenue 2013: $1,212,836Expenses 2013: $1,199,507Net Income 2013: $13,3292013Revenue 2014: $1,169,313Expenses 2014: $1,025,385Net Income 2014: $143,9282014Revenue 2015: $1,116,904Expenses 2015: $1,141,002Net Income 2015: -$24,0982015Revenue 2017: $1,042,330Expenses 2017: $863,686Net Income 2017: $178,6442017Revenue 2018: $1,051,151Expenses 2018: $870,889Net Income 2018: $180,2622018Revenue 2019: $1,225,199Expenses 2019: $1,031,267Net Income 2019: $193,9322019Revenue 2022: $1,358,036Expenses 2022: $1,208,418Net Income 2022: $149,6182022Revenue 2024: $2,035,940Expenses 2024: $1,746,709Net Income 2024: $289,2312024

Highlighted filing

2019

Revenue$1,225,199
Expenses$1,031,267
Net Income$193,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,252,042
Mission and Program Overview

Mission

To serve the financial needs of our members in a sound, competitive structure while maintaining a realistic attitude toward future growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,361,355$15,435,637▲ $1,074,282
Savings and Temporary Cash Investments$5,968,796$5,573,096▼ $395,700
Land, Buildings, and Equipment, Net$1,098,228$1,127,745▲ $29,517
Cash and Non-Interest-Bearing Accounts$230,124$223,213▼ $6,911
Prepaid Expenses and Deferred Charges$104,506$127,436▲ $22,930
Total Assets$22,001,745$22,731,285▲ $729,540
Other Assets Total$238,736$244,158▲ $5,422
Liabilities
Other Liabilities$20,039,185$20,559,073▲ $519,888
Accounts Payable and Accrued Expenses$73,593$89,313▲ $15,720
Total Liabilities$20,112,778$20,648,386▲ $535,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,967$2,082,899▲ $193,932
Total Net Assets Fund Balance$1,888,967$2,082,899▲ $193,932
Total Liabilities and Net Assets / Fund Balance$22,001,745$22,731,285▲ $729,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,351$339,735$811,086
Land$591,965-$591,965
Equipment$64,429$164,432$228,861
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HeathCredit UnionFT$127,358$14,232$141,590

Board Members and Trustees

NameTitle
Tara CoxChairperson
Lori HickersonVice Chair
Andrea WymerBoard Member
Cheryl JohnsonBoard Member
Shara MeyerBoard Member
Stacey ColeBoard Member
Stanton IdelBoard Member
Kim ChickSecretary
Richard ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,176
Investment Income
$133,265
Other Revenue
$307,758
Change in Net Assets
$193,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,199
Revenue Not Reported on Form 990
$27,275
Total Revenue per Audited Statements
$1,252,474
Total Revenue per Form 990
$1,225,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,029
Salaries, Compensation, and Employee Benefits$477,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$269,272
Office Expenses---$267,401
Current Officers, Directors, Trustees, and Key Employees---$127,358
Fees for Services Management---$57,655
Depreciation Depletion---$37,231
Other Employee Benefits---$35,627
Payroll Taxes---$33,183
Occupancy---$28,368
Fees for Services Other---$21,816
Other Expenses---$16,825
Pension Plan Contributions---$11,798
Fees for Services Accounting---$7,984
Fees for Services Legal---$3,006
Travel---$2,022
All Other Expenses---$-24,721
Total Functional Expenses$0$0$0$1,031,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,210
Total Expenses per Audited Statements$1,102,210
Total Expenses per Form 990$1,031,267
Expenses Not Reported on Financial Statements$-70,943
Other Expense Adjustments$-70,943
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
MEMBERS' ACCOUNTS$20,559,073
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 and 990t will be provided to all board members through email and included in their board packet.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest questionnaires are updated each year by each director and maintained on file by ccu.”

Form 990, Page 6, Part VI, Line 15A

“A salary range will be established for each job classification and reviewed annually in october. The salary of each employee will be within the established range. Each employee will be provided with the current wage and salary schedule illustrating the hiring minimum and maximum. Pay ranges are reviewed at least bi-annually using local information and cuna small credit union salary survey. The salary of the president shall be determined by the board of directors in the same manner as other employees. The president shall be evaluated at least annually in regard to job performance by the board of directors. Salary adjustments shall be made by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“A salary range will be established for each job classification and reviewed annually in october. The salary of each employee will be within the established range. Each employee will be provided with the current wage and salary schedule illustrating the hiring minimum and maximum. Pay ranges are reviewed at least bi-annually using local information and cuna small credit union salary survey. All salaries, excluding the president's, shall be determined by the president in the following manner: each staff member will be evaluated at least annually in regard to job performance by the president. Salary adjustments shall be made by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Credit Union
EIN
43-6041840
Phone
5732562500
Address
310 EAST WALNUT STREET, COLUMBIA, MO 65201

Signing Officer

Name
Jennifer Heath
Title
Credit Union Pres
Phone
5732562500
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Heath
Formed
1935
Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
15

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members, credit committee members and supervisory committee members are volunteers.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Interest expense (dividends) netted against income -16,825 provision for loan losses netted against income 44,100”

Schedule D, Page 4, Part XII, Line 4B

“Rental expenses netted against revenue -26,843 provision for loan loss netted against expense -44,100”

Raw XML Appendix371 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0102519
IRS990/PYOtherExpensesAmt0487732
IRS990/PYOtherRevenueAmt0277273
IRS990/PYProgramServiceRevenueAmt0671359
IRS990/PYRevenuesLessExpensesAmt0180262
IRS990/PYSalariesCompEmpBnftPaidAmt0383157
IRS990/PYTotalExpensesAmt0870889
IRS990/PYTotalRevenueAmt01051151
IRS990/ReconcilationRevenueExpnssAmt0193932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032817
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05968796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05573096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811086
IRS990ScheduleD/EquipmentGrp/BookValueAmt064429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-70943
IRS990ScheduleD/ExpensesSubtotalAmt01102210
IRS990ScheduleD/LandGrp/BookValueAmt0591965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591965
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-70943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020559073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt027275
IRS990ScheduleD/RevenueNotReportedAmt027275
IRS990ScheduleD/RevenueSubtotalAmt01225199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE (DIVIDENDS) NETTED AGAINST INCOME -16,825 PROVISION FOR LOAN LOSSES NETTED AGAINST INCOME 44,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE -26,843 PROVISION FOR LOAN LOSS NETTED AGAINST EXPENSE -44,100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127745
IRS990ScheduleD/TotalExpensesPerForm990Amt01031267
IRS990ScheduleD/TotalLiabilityAmt020559073
IRS990ScheduleD/TotalRevenuePerForm990Amt01225199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102210
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, CREDIT COMMITTEE MEMBERS AND SUPERVISORY COMMITTEE MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 AND 990T WILL BE PROVIDED TO ALL BOARD MEMBERS THROUGH EMAIL AND INCLUDED IN THEIR BOARD PACKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST QUESTIONNAIRES ARE UPDATED EACH YEAR BY EACH DIRECTOR AND MAINTAINED ON FILE BY CCU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SALARY RANGE WILL BE ESTABLISHED FOR EACH JOB CLASSIFICATION AND REVIEWED ANNUALLY IN OCTOBER. THE SALARY OF EACH EMPLOYEE WILL BE WITHIN THE ESTABLISHED RANGE. EACH EMPLOYEE WILL BE PROVIDED WITH THE CURRENT WAGE AND SALARY SCHEDULE ILLUSTRATING THE HIRING MINIMUM AND MAXIMUM. PAY RANGES ARE REVIEWED AT LEAST BI-ANNUALLY USING LOCAL INFORMATION AND CUNA SMALL CREDIT UNION SALARY SURVEY. THE SALARY OF THE PRESIDENT SHALL BE DETERMINED BY THE BOARD OF DIRECTORS IN THE SAME MANNER AS OTHER EMPLOYEES. THE PRESIDENT SHALL BE EVALUATED AT LEAST ANNUALLY IN REGARD TO JOB PERFORMANCE BY THE BOARD OF DIRECTORS. SALARY ADJUSTMENTS SHALL BE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SALARY RANGE WILL BE ESTABLISHED FOR EACH JOB CLASSIFICATION AND REVIEWED ANNUALLY IN OCTOBER. THE SALARY OF EACH EMPLOYEE WILL BE WITHIN THE ESTABLISHED RANGE. EACH EMPLOYEE WILL BE PROVIDED WITH THE CURRENT WAGE AND SALARY SCHEDULE ILLUSTRATING THE HIRING MINIMUM AND MAXIMUM. PAY RANGES ARE REVIEWED AT LEAST BI-ANNUALLY USING LOCAL INFORMATION AND CUNA SMALL CREDIT UNION SALARY SURVEY. ALL SALARIES, EXCLUDING THE PRESIDENT'S, SHALL BE DETERMINED BY THE PRESIDENT IN THE FOLLOWING MANNER: EACH STAFF MEMBER WILL BE EVALUATED AT LEAST ANNUALLY IN REGARD TO JOB PERFORMANCE BY THE PRESIDENT. SALARY ADJUSTMENTS SHALL BE MADE BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022001745
IRS990/TotalAssetsEOYAmt022731285
IRS990/TotalAssetsGrp/BOYAmt022001745
IRS990/TotalAssetsGrp/EOYAmt022731285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031267
IRS990/TotalGrossUBIAmt0600
IRS990/TotalLiabilitiesBOYAmt020112778
IRS990/TotalLiabilitiesEOYAmt020648386
IRS990/TotalLiabilitiesGrp/BOYAmt020112778
IRS990/TotalLiabilitiesGrp/EOYAmt020648386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01888967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02082899
IRS990/TotalOtherCompensationAmt014232
IRS990/TotalProgramServiceRevenueAmt0784176
IRS990/TotalReportableCompFromOrgAmt0127358
IRS990/TotalRevenueGrp/ExclusionAmt0133265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022001745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022731285
IRS990/TravelGrp/TotalAmt02022
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 EAST WALNUT
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COMOMONEYPEOPLE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CREDIT UNION PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05732562500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0436041840
ReturnHeader/Filer/PhoneNum05732562500
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 EAST WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FBC130FFB5302EC01B3E4B020AD9BD639F9EA66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FBC130FFB5302EC01B3E4B020AD9BD639F9EA66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.162.19
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734491599
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L WATSON
ReturnHeader/ReturnTs02020-11-04T09:42:27-06:00
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
$22,731,285
Liabilities
$20,648,386
Net assets
$2,082,899
Revenue
$1,225,199
Expenses
$1,031,267
Net income
$193,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$27.5$3.15$2.04$1.75$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$28.9$2.53$1.36$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$22.7$20.6$2.08$1.23$1.03$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$20.1$1.89$1.05$0.87$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$20.1$1.71$1.04$0.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$21.9$20.4$1.47$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$20.3$18.8$1.50$1.17$1.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$20.1$18.7$1.35$1.21$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$19.1$1.36$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$16.4$1.40$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$15.6$1.38$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)14 • $10M-$25M nonprofits