Civic Intelligence

Central Communications Credit Union

990 • Fiscal year 2018 • EIN 44-0195325

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CENTRALCCU.COM

View Organization Page

17811 E US Highway 40Independence, MO 64055-5406

(816) 842-0727

Siviq Scores

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

Liabilities / Assets

99th percentile

0.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

21.47x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

3rd percentile

-9.2%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$111,403

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

4.6%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$48,167,902

Down $1,559,568 (-3.1%) from 2017

Net Assets

Down

$3,026,672

Down $496,569 (-14%) from 2017

Liabilities

Down

$45,141,230

Down $1,062,999 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

Up

$2,102,719

Up $91,579 (+4.6%) from 2017

Expenses

Up

$2,296,957

Up $180,390 (+8.5%) from 2017

Net Income

Down

-$194,238

Down $88,811 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $38,534,899Liabilities 2010: $34,424,109Net Assets 2010: $4,110,7902010Assets 2011: $42,449,973Liabilities 2011: $38,287,902Net Assets 2011: $4,162,0712011Assets 2012: $46,139,669Liabilities 2012: $41,783,265Net Assets 2012: $4,356,4042012Assets 2013: $47,124,825Liabilities 2013: $43,864,939Net Assets 2013: $3,259,8862013Assets 2015: $48,611,476Liabilities 2015: $44,713,023Net Assets 2015: $3,898,4532015Assets 2016: $49,923,223Liabilities 2016: $46,588,026Net Assets 2016: $3,335,1972016Assets 2017: $49,727,470Liabilities 2017: $46,204,229Net Assets 2017: $3,523,2412017Assets 2018: $48,167,902Liabilities 2018: $45,141,230Net Assets 2018: $3,026,6722018Assets 2019: $49,038,945Liabilities 2019: $45,330,170Net Assets 2019: $3,708,7752019Assets 2020: $53,933,356Liabilities 2020: $49,536,277Net Assets 2020: $4,397,0792020Assets 2021: $56,854,995Liabilities 2021: $53,406,306Net Assets 2021: $3,448,6892021Assets 2022: $52,547,188Liabilities 2022: $52,576,970Net Assets 2022: -$29,7822022Assets 2023: $50,531,269Liabilities 2023: $50,330,247Net Assets 2023: $201,0222023Assets 2024: $44,073,046Liabilities 2024: $43,870,782Net Assets 2024: $202,2642024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$48,167,902
Liabilities$45,141,230
Net Assets$3,026,672
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,296,9762010Expenses 2011: $2,277,9422011Expenses 2012: $2,424,1932012Revenue 2013: $2,177,557Expenses 2013: $2,149,680Net Income 2013: $27,8772013Revenue 2015: $2,040,235Expenses 2015: $1,979,334Net Income 2015: $60,9012015Revenue 2016: $2,121,863Expenses 2016: $2,191,764Net Income 2016: -$69,9012016Revenue 2017: $2,011,140Expenses 2017: $2,116,567Net Income 2017: -$105,4272017Revenue 2018: $2,102,719Expenses 2018: $2,296,957Net Income 2018: -$194,2382018Revenue 2019: $2,310,527Expenses 2019: $2,218,329Net Income 2019: $92,1982019Revenue 2020: $2,135,558Expenses 2020: $2,092,985Net Income 2020: $42,5732020Revenue 2021: $1,941,438Expenses 2021: $2,002,418Net Income 2021: -$60,9802021Revenue 2022: $1,713,407Expenses 2022: $1,837,417Net Income 2022: -$124,0102022Revenue 2023: $1,908,004Expenses 2023: $2,100,176Net Income 2023: -$192,1722023Revenue 2024: $1,934,996Expenses 2024: $2,531,279Net Income 2024: -$596,2832024Revenue 2025: $826,991Expenses 2025: $1,891,094Net Income 2025: -$1,064,1032025

Highlighted filing

2018

Revenue$2,102,719
Expenses$2,296,957
Net Income-$194,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,799,759
Mission and Program Overview

Mission

The mission of central communications credit union is to help members gain personal financial success through the use of a variety of financial services, which feature benefits and advantages beyond those generally available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,564,414$22,952,918▲ $1,388,504
Investments in Publicly Traded Securities$22,434,154$18,911,413▼ $3,522,741
Rtn Earn Endowment Incm Other Fnds$3,523,241$3,026,672▼ $496,569
Savings and Temporary Cash Investments$950,969$1,592,749▲ $641,780
Land, Buildings, and Equipment, Net$1,596,090$1,541,056▼ $55,034
Cash and Non-Interest-Bearing Accounts$974,740$831,745▼ $142,995
Investments Other Securities$224,259$224,259→ $0
Prepaid Expenses and Deferred Charges$111,550$136,832▲ $25,282
Accounts Receivable$29,834$48,568▲ $18,734
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,727,470$48,167,902▼ $1,559,568
Other Assets Total$1,841,460$1,928,362▲ $86,902
Liabilities
Other Liabilities$42,207,334$41,795,345▼ $411,989
Mortgage Notes Payable Secured by Investment Property$3,650,048$2,850,000▼ $800,048
Accounts Payable and Accrued Expenses$346,847$495,885▲ $149,038
Total Liabilities$46,204,229$45,141,230▼ $1,062,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,523,241$3,026,672▼ $496,569
Total Liabilities and Net Assets / Fund Balance$49,727,470$48,167,902▼ $1,559,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,788$647,704$1,557,492
Equipment$28,978$949,330$978,308
Land$591,911-$591,911
Leasehold Improvements$10,379$30,227$40,606
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip WeberPresidentFT$78,374$33,029$111,403

Board Members and Trustees

NameTitle
Loyd ArnoldChairman
Jeff HayesVice Chairman
Dorothy DroneDirector
Joe RiceDirector
Kirk WelshDirector
Shurman Ray CollinsDirector
Dennis MartinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,608,047
Investment Income
$484,239
Other Revenue
$10,433
Change in Net Assets
$-194,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,224
Salaries, Compensation, and Employee Benefits$981,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$704,103
Fees for Services Other---$290,769
Occupancy---$242,689
Office Expenses---$124,274
Current Officers, Directors, Trustees, and Key Employees---$111,403
Information Technology---$110,617
Other Employee Benefits---$88,620
Interest---$62,575
Depreciation Depletion---$55,590
Payroll Taxes---$51,056
Insurance---$34,166
Pension Plan Contributions---$26,551
Fees for Service Investment Mgmnt Fees---$25,178
Advertising---$21,687
Fees for Services Accounting---$21,165
Other Expenses---$19,575
Conferences and Meetings---$14,449
Fees for Services Legal---$3,545
All Other Expenses---$249
Total Functional Expenses$0$0$0$2,296,957
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
Member Share Deposits$41,795,345
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is mutually owned by members.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“Certain significant changes are subject to approval by the credit union members; however, no such changes were made during the year.”

Form 990, Part VI, Section B, Line 11B

“Management reviews and approves the form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the president's performance and determines compensation using various information, including cuna's salary survey report. All other management compensation is determined by the president, also using the salary survey, and is presented as part of the budget package to the board of directors for approval. The board's deliberations and decisions are documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted monthly at the credit union, 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
Central Communications Credit Union
EIN
44-0195325
Phone
8168420727
Address
17811 E US HIGHWAY 40, INDEPENDENCE, MO 64055-5406

Signing Officer

Name
Philip Weber
Title
President
Phone
8168420727
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Weber
Formed
1935
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
7

Preparer

Firm
J Tenbrink & Associates
Address
11272 S RIDGEVIEW RD, OLATHE, KS 66061
Preparer
Jerry Tenbrink
Phone
9138946214
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Debit card processing 145,165. Credit card services 45,812. Other professional & outside services 99,792.”

FORM 990, PART XI, LINE 9:

“Defined benefit pension plan afs adjustments -65,257.”

Raw XML Appendix384 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/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc3WARRANTY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01024466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029511
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2018, THERE WERE 1,980 LOANS OUTSTANDING TOTALING $23,069,119.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $123,305 FOR THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556405
IRS990/PYOtherExpensesAmt01162598
IRS990/PYOtherRevenueAmt013632
IRS990/PYProgramServiceRevenueAmt01441103
IRS990/PYRevenuesLessExpensesAmt0-105427
IRS990/PYSalariesCompEmpBnftPaidAmt0953969
IRS990/PYTotalExpensesAmt02116567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02011140
IRS990/ReconcilationRevenueExpnssAmt0-194238
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010433
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03523241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03026672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01592749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01557492
IRS990ScheduleD/EquipmentGrp/BookValueAmt028978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0978308
IRS990ScheduleD/LandGrp/BookValueAmt0591911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041795345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541056
IRS990ScheduleD/TotalLiabilityAmt041795345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN SIGNIFICANT CHANGES ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S PERFORMANCE AND DETERMINES COMPENSATION USING VARIOUS INFORMATION, INCLUDING CUNA'S SALARY SURVEY REPORT. ALL OTHER MANAGEMENT COMPENSATION IS DETERMINED BY THE PRESIDENT, ALSO USING THE SALARY SURVEY, AND IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE POSTED MONTHLY AT THE CREDIT UNION, 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/ExplanationTxt6DEBIT CARD PROCESSING 145,165. CREDIT CARD SERVICES 45,812. OTHER PROFESSIONAL & OUTSIDE SERVICES 99,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEFINED BENEFIT PENSION PLAN AFS ADJUSTMENTS -65,257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049727470
IRS990/TotalAssetsEOYAmt048167902
IRS990/TotalAssetsGrp/BOYAmt049727470
IRS990/TotalAssetsGrp/EOYAmt048167902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02296957
IRS990/TotalGrossUBIAmt031761
IRS990/TotalLiabilitiesBOYAmt046204229
IRS990/TotalLiabilitiesEOYAmt045141230
IRS990/TotalLiabilitiesGrp/BOYAmt046204229
IRS990/TotalLiabilitiesGrp/EOYAmt045141230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03523241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03026672
IRS990/TotalOtherCompensationAmt033029
IRS990/TotalProgramServiceRevenueAmt01608047
IRS990/TotalReportableCompFromOrgAmt078374
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02070958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02102719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031761
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049727470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048167902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017811 E US HIGHWAY 40
IRS990/USAddress/CityNm0INDEPENDENCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0640555406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CENTRALCCU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168420727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COMMUNICATIONS CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0440195325
ReturnHeader/Filer/PhoneNum08168420727
ReturnHeader/Filer/USAddress/AddressLine1Txt017811 E US HIGHWAY 40
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640555406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF81630E7C01E54DA6D3CC5C7C1702BCCB5963A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090B5988E53CBDDD12AFD5F67CACC6EB659604036
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.82.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:17:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810781371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J TENBRINK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011272 S RIDGEVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066061
ReturnHeader/PreparerPersonGrp/PhoneNum09138946214
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY TENBRINK
ReturnHeader/ReturnTs02019-11-15T10:17:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,167,902
Liabilities
$45,141,230
Net assets
$3,026,672
Revenue
$2,102,719
Expenses
$2,296,957
Net income
-$194,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$1.89$1.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$43.9$0.20$1.93$2.53$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$50.3$0.20$1.91$2.10$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$52.6$0.03$1.71$1.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$53.4$3.45$1.94$2.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$49.5$4.40$2.14$2.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$45.3$3.71$2.31$2.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$48.2$45.1$3.03$2.10$2.30$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$46.2$3.52$2.01$2.12$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$46.6$3.34$2.12$2.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$44.7$3.90$2.04$1.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$47.1$43.9$3.26$2.18$2.15$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$41.8$4.36$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$38.3$4.16$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$34.4$4.11$2.30