Civic Intelligence

Bothwell Hospital Employees Credit Union

EIN 43-6193854 • 501(c)14 • Sedalia, MO

Profile

To provide high quality financial services for our members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union.

600 E 13th StreetSedalia, MO 65301

www.bhecu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

13.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

8.9%

Higher net margin than 69% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$42,604

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

-8.5%

Faster asset growth than 52% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

-1.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,848,104

Down $172,545 (-8.5%) from 2023

Liabilities

Down

$1,673,792

Down $187,191 (-10%) from 2023

Net Assets

Up

$174,312

Up $14,646 (+9.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Down

$123,608

Down $2,163 (-1.7%) from 2023

Expenses

Down

$112,643

Down $3,650 (-3.1%) from 2023

Net Income

Up

$10,965

Up $1,487 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,514,227Liabilities 2010: $1,365,231Net Assets 2010: $148,9962010Assets 2011: $1,777,615Liabilities 2011: $1,621,921Net Assets 2011: $155,6942011Assets 2012: $2,345,774Liabilities 2012: $2,182,252Net Assets 2012: $163,5222012Assets 2013: $2,155,050Liabilities 2013: $1,989,022Net Assets 2013: $166,0282013Assets 2014: $1,851,784Liabilities 2014: $1,686,963Net Assets 2014: $164,8212014Assets 2015: $1,985,486Liabilities 2015: $1,823,422Net Assets 2015: $162,0642015Assets 2016: $2,002,128Liabilities 2016: $1,841,591Net Assets 2016: $160,5372016Assets 2017: $2,026,080Liabilities 2017: $1,854,164Net Assets 2017: $171,9162017Assets 2018: $2,088,612Liabilities 2018: $1,912,989Net Assets 2018: $175,6232018Assets 2019: $2,122,960Liabilities 2019: $1,951,625Net Assets 2019: $171,3352019Assets 2020: $2,498,617Liabilities 2020: $2,326,455Net Assets 2020: $172,1622020Assets 2021: $2,564,533Liabilities 2021: $2,396,872Net Assets 2021: $167,6612021Assets 2022: $2,327,044Liabilities 2022: $2,176,856Net Assets 2022: $150,1882022Assets 2023: $2,020,649Liabilities 2023: $1,860,983Net Assets 2023: $159,6662023Assets 2024: $1,848,104Liabilities 2024: $1,673,792Net Assets 2024: $174,3122024

Highlighted filing

2024

Assets$1,848,104
Liabilities$1,673,792
Net Assets$174,312
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $118,1352010Expenses 2011: $121,1322011Expenses 2012: $123,4292012Revenue 2013: $133,511Expenses 2013: $131,063Net Income 2013: $2,4482013Revenue 2014: $124,904Expenses 2014: $126,153Net Income 2014: -$1,2492014Revenue 2015: $113,250Expenses 2015: $116,049Net Income 2015: -$2,7992015Revenue 2016: $109,485Expenses 2016: $111,071Net Income 2016: -$1,5862016Revenue 2017: $107,823Expenses 2017: $96,444Net Income 2017: $11,3792017Revenue 2018: $105,176Expenses 2018: $101,762Net Income 2018: $3,4142018Revenue 2019: $111,143Expenses 2019: $115,431Net Income 2019: -$4,2882019Revenue 2020: $96,633Expenses 2020: $95,806Net Income 2020: $8272020Revenue 2021: $85,032Expenses 2021: $89,533Net Income 2021: -$4,5012021Revenue 2022: $103,766Expenses 2022: $105,950Net Income 2022: -$2,1842022Revenue 2023: $125,771Expenses 2023: $116,293Net Income 2023: $9,4782023Revenue 2024: $123,608Expenses 2024: $112,643Net Income 2024: $10,9652024

Highlighted filing

2024

Revenue$123,608
Expenses$112,643
Net Income$10,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,104
Liabilities
$1,673,792
Net assets
$174,312
Revenue
$123,608
Expenses
$112,643
Net income
$10,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.67$0.17$0.12$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.86$0.16$0.13$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.18$0.15$0.10$0.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.40$0.17$0.09$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.33$0.17$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.95$0.17$0.11$0.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.91$0.18$0.11$0.10$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.85$0.17$0.11$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.84$0.16$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.82$0.16$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.69$0.16$0.12$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.16$1.99$0.17$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.18$0.16$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.62$0.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.37$0.15$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2026
Return Version
2024v5.2
Gross Receipts
$123,608
Mission and Program Overview

Mission

To provide high quality financial services for our members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,769,964$1,514,755▼ $255,209
Savings and Temporary Cash Investments$210,232$285,330▲ $75,098
Rtn Earn Endowment Incm Other Fnds$159,666$174,312▲ $14,646
Land, Buildings, and Equipment, Net$746$19,907▲ $19,161
Prepaid Expenses and Deferred Charges$10,567$1,915▼ $8,652
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,020,649$1,848,104▼ $172,545
Other Assets Total$29,040$26,097▼ $2,943
Liabilities
Other Liabilities$1,860,063$1,667,634▼ $192,429
Accounts Payable and Accrued Expenses$920$6,158▲ $5,238
Total Liabilities$1,860,983$1,673,792▼ $187,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,666$174,312▲ $14,646
Total Liabilities and Net Assets / Fund Balance$2,020,649$1,848,104▼ $172,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,907$35,174$20,113
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie WillisManagerFT$42,604$42,604

Board Members and Trustees

NameTitle
Elayne GordonPresident
Jay D LewisVice President
Lori HazellSupervisory Board
Julie MaySecretary
Melanie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,582
Investment Income
$10,026
Other Revenue
$0
Change in Net Assets
$10,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,637
Other Expenses$40,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,566--$67,566
Office Expenses$15,262--$15,262
Information Technology$6,835--$6,835
Occupancy$5,898--$5,898
Payroll Taxes$5,071--$5,071
Insurance$4,330--$4,330
Advertising$1,628--$1,628
Fees for Services Accounting$1,233--$1,233
Depreciation Depletion$952--$952
Other Expenses$370--$370
Fees for Services Management$269--$269
Travel$149--$149
Total Functional Expenses$112,643$0$0$112,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Shares$1,667,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Day to day management delegated to the manager, and the loan coordinator/teller.”

Members or stockholder classes and rights Part VI line 6

“The credit union is mutually owned by members.”

Member election for additional members Part VI line 7A

“The board of directors are elected by the credit union members.”

Governing body decisions Part VI line 7B

“Significant changes such as mergers and changes to the bylaws are subject to approval by the credit union members; however, no such changes were made during the year.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990”

CEO executive director top management comp Part VI line 15A

“The compensation committee of the board of directors sets and approves all compensation. Deliberations and decisions are documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“Financial statements are posted in the credit union, 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.”

Filing and Contact Details

Filer

Filer Name
Bothwell Hospital Employees Credit Union
EIN
43-6193854
In Care Of
% CHERILYN LONG
Phone
6608279518
Address
600 E 13TH STREET, SEDALIA, MO 65301

Signing Officer

Name
Cherilyn Long
Title
Manager
Phone
6608279518
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
9

Preparer

Firm
Larsen and Company CPA PC
Address
PO Box 1868, Warsaw, MO 65355
Preparer
Derrick W Larsen CPA
Phone
6604384269
Raw XML Appendix326 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/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT AT FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2024, THERE WERE 220 LOANS OUTSTANDING TOTALING $1,519,634.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT DELEGATED TO THE MANAGER, AND THE LOAN COORDINATOR/TELLER.
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/ExplanationTxt3SIGNIFICANT CHANGES SUCH AS MERGERS AND CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS SETS AND APPROVES ALL COMPENSATION. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123608
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERILYN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608279518
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTHWELL HOSPITAL EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0BOTH
ReturnHeader/Filer/EIN0436193854
ReturnHeader/Filer/InCareOfNm0% CHERILYN LONG
ReturnHeader/Filer/PhoneNum06608279518
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431905619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larsen and Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1868
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065355
ReturnHeader/PreparerPersonGrp/PhoneNum06604384269
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK W LARSEN CPA
ReturnHeader/ReturnTs02026-01-26T12:39:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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