Civic Intelligence

CIVIC Central Credit Union

990 • Fiscal year 2020 • EIN 44-0524890

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization ProfileWWW.EMPSECCU.ORG

View Organization Page

400 East Miller StreetJefferson City, MO 65101-3140

(573) 636-5338

Siviq Scores

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

Liabilities / Assets

35th percentile

0.88x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

32.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$96,977

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Asset Growth

40th percentile

13%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-3.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$85,029,080

Up $9,971,354 (+13%) from 2019

Net Assets

Up

$10,555,194

Up $917,327 (+9.5%) from 2019

Liabilities

Up

$74,473,886

Up $9,054,027 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Down

$2,290,163

Down $76,838 (-3.2%) from 2019

Expenses

Down

$1,820,201

Down $988 (-0.1%) from 2019

Net Income

Down

$469,962

Down $75,850 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100M$50M$0Assets 2011: $55,579,147Liabilities 2011: $47,866,033Net Assets 2011: $7,713,1142011Assets 2012: $58,772,600Liabilities 2012: $50,850,671Net Assets 2012: $7,921,9292012Assets 2013: $59,433,108Liabilities 2013: $52,477,663Net Assets 2013: $6,955,4452013Assets 2014: $62,566,324Liabilities 2014: $54,854,467Net Assets 2014: $7,711,8572014Assets 2015: $65,726,375Liabilities 2015: $57,904,206Net Assets 2015: $7,822,1692015Assets 2016: $67,822,664Liabilities 2016: $59,937,464Net Assets 2016: $7,885,2002016Assets 2017: $71,104,026Liabilities 2017: $63,110,159Net Assets 2017: $7,993,8672017Assets 2018: $71,806,649Liabilities 2018: $63,668,499Net Assets 2018: $8,138,1502018Assets 2019: $75,057,726Liabilities 2019: $65,419,859Net Assets 2019: $9,637,8672019Assets 2020: $85,029,080Liabilities 2020: $74,473,886Net Assets 2020: $10,555,1942020Assets 2021: $91,445,664Liabilities 2021: $81,478,701Net Assets 2021: $9,966,9632021Assets 2022: $89,338,496Liabilities 2022: $82,460,265Net Assets 2022: $6,878,2312022Assets 2023: $86,545,528Liabilities 2023: $77,912,259Net Assets 2023: $8,633,2692023Assets 2024: $91,773,806Liabilities 2024: $81,387,442Net Assets 2024: $10,386,3642024

Highlighted filing

2020

Assets$85,029,080
Liabilities$74,473,886
Net Assets$10,555,194
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,746,7382011Expenses 2012: $1,676,4502012Revenue 2013: $1,800,848Expenses 2013: $1,574,028Net Income 2013: $226,8202013Revenue 2014: $1,687,317Expenses 2014: $1,510,023Net Income 2014: $177,2942014Revenue 2015: $1,731,535Expenses 2015: $1,526,339Net Income 2015: $205,1962015Revenue 2016: $1,760,288Expenses 2016: $1,501,222Net Income 2016: $259,0662016Revenue 2017: $1,832,758Expenses 2017: $1,563,047Net Income 2017: $269,7112017Revenue 2018: $2,064,264Expenses 2018: $1,716,564Net Income 2018: $347,7002018Revenue 2019: $2,367,001Expenses 2019: $1,821,189Net Income 2019: $545,8122019Revenue 2020: $2,290,163Expenses 2020: $1,820,201Net Income 2020: $469,9622020Revenue 2021: $2,279,163Expenses 2021: $1,983,302Net Income 2021: $295,8612021Revenue 2022: $2,456,077Expenses 2022: $2,024,409Net Income 2022: $431,6682022Revenue 2023: $3,136,877Expenses 2023: $2,238,424Net Income 2023: $898,4532023Revenue 2024: $3,813,191Expenses 2024: $2,727,966Net Income 2024: $1,085,2252024

Highlighted filing

2020

Revenue$2,290,163
Expenses$1,820,201
Net Income$469,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$16,686,301
Mission and Program Overview

Mission

Cooperative provider of financial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$37,358,400$33,993,899▼ $3,364,501
Other Notes and Loans Receivable, Net$25,240,492$30,125,344▲ $4,884,852
Savings and Temporary Cash Investments$6,616,697$14,670,678▲ $8,053,981
Rtn Earn Endowment Incm Other Fnds$9,637,867$10,555,194▲ $917,327
Land, Buildings, and Equipment, Net$543,814$1,239,744▲ $695,930
Cash and Non-Interest-Bearing Accounts$625,373$442,236▼ $183,137
Prepaid Expenses and Deferred Charges$43,819$72,868▲ $29,049
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,057,726$85,029,080▲ $9,971,354
Other Assets Total$4,629,131$4,484,311▼ $144,820
Liabilities
Other Liabilities$65,036,608$74,186,949▲ $9,150,341
Accounts Payable and Accrued Expenses$332,904$248,436▼ $84,468
Deferred Revenue$50,347$38,501▼ $11,846
Total Liabilities$65,419,859$74,473,886▲ $9,054,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,637,867$10,555,194▲ $917,327
Total Liabilities and Net Assets / Fund Balance$75,057,726$85,029,080▲ $9,971,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,516$597,082$1,485,598
Equipment$149,283$430,232$579,515
Land$201,945-$201,945
Other Assets Org$28,735--
Other Securities$20,557,201--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EnloePresidentFT$92,041$4,936$96,977

Board Members and Trustees

NameTitle
Cheryl LinhardtChairman
David Hart JrVice Chairman
Alvin CarterBoard Member
Bonnie KliethermesBoard Member
Jan HarbisonBoard Member
Kurtis KennonBoard Member
Mary Lee RobertsBoard Member
John Short IiiSecretary
Megan RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Dixie Construction LLCConstruction3316 LEMONE INDUSTRIAL BLVD, Columbia, MO 65201$436,745
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,514,445
Investment Income
$765,675
Other Revenue
$10,043
Change in Net Assets
$469,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,290,163
Total Revenue per Form 990
$2,290,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,386
Salaries, Compensation, and Employee Benefits$743,449
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$449,834
Fees for Services Other---$235,651
Current Officers, Directors, Trustees, and Key Employees---$96,977
Benefits to Members---$96,366
Office Expenses---$94,303
Other Employee Benefits---$81,809
Information Technology---$80,578
Depreciation Depletion---$78,541
Pension Plan Contributions---$73,289
Occupancy---$56,536
Advertising---$43,797
Payroll Taxes---$41,540
Fees for Services Accounting---$25,334
Insurance---$24,898
Conferences and Meetings---$12,298
All Other Expenses---$6,502
Other Expenses---$3,599
Grants to Domestic Individuals---$3,000
Fees for Services Legal---$1,450
Interest---$9
Total Functional Expenses$0$0$0$1,820,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,820,201
Total Expenses per Audited Statements$1,820,201
Total Expenses per Form 990$1,820,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$550
Total Exempt Function Spending$550

Section 527 Organizations

OrganizationLocationAmount
43-1310069St Louis, MO$550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares and Deposits$74,186,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 4

“In 2020, the credit union's field of membership was expanded. An amendment to the by-laws was filed with and approved by the missouri division of credit unions.”

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

“At the annual meeting in march 2020, members voted to approve the board's recommendation to expand the credit union's field of membership.”

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

“A copy of the form 990 is provided to the board of directors for review.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the president's compensation. All other management compensation is determined by the president and is presented as part of the budget package to the board for approval. Deliberations and decisions are documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the credit union lobby and are presented at the annual meeting. In addition, the ncua website posts financial information as part of the quarterly call reports. All other documents, policies, and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Employment Security Credit Union
EIN
44-0524890
Phone
5736365338
Address
400 EAST MILLER STREET, JEFFERSON CITY, MO 65101-3140

Signing Officer

Name
Jennifer Enloe
Title
President
Phone
5736365338
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Enloe
Formed
1939
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“During the year, the credit union expanded member services to include remote deposit and member ach origination.”

Form 990, Part IX, Line 11G

“Debit & atm card services 119,193. Visa services 44,634. All other services 71,824.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is a state-chartered credit union described in internal revenue code section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of business activities that are in furtherance of its exempt purpose. However, irc section 511 imposes a tax on unrelated business income. The credit union accounts for uncertainty in income taxes in accordance with asc740-10-25, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return, should be recorded in the financial statements. Under this guidance, the credit union may recognize the tax benefits from an uncertain tax position only if it is more likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting interim periods. This standard did not have an impact on the financial statements, and the credit union does not have any uncertain tax positions. With few exceptions, the credit union is no longer subject to federal or state and local income tax examinations by authorities for years before 2017.”

Raw XML AppendixShowing 400 of 435 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09637867
IRS990/NetAssetsOrFundBalancesEOYAmt010555194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0447367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt056536
IRS990/OfficeExpensesGrp/TotalAmt094303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04629131
IRS990/OtherAssetsTotalGrp/EOYAmt04484311
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081809
IRS990/OtherExpensesGrp/Desc0MEMBER DIVIDENDS & INTE
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING
IRS990/OtherExpensesGrp/TotalAmt0260354
IRS990/OtherExpensesGrp/TotalAmt128156
IRS990/OtherExpensesGrp/TotalAmt225380
IRS990/OtherExpensesGrp/TotalAmt33599
IRS990/OtherLiabilitiesGrp/BOYAmt065036608
IRS990/OtherLiabilitiesGrp/EOYAmt074186949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449834
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025240492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030125344
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041540
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt073289
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072868
IRS990/PrincipalOfficerNm0JENNIFER ENLOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WARRANTY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29158
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04582
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19158
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2020, THERE WERE 2,078 MEMBER LOANS OUTSTANDING TOTALING $23,533,402.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS AND INTEREST ON MEMBER DEPOSITS TOTALING $260,354 FOR THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt093209
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0945075
IRS990/PYOtherExpensesAmt01028907
IRS990/PYOtherRevenueAmt09331
IRS990/PYProgramServiceRevenueAmt01412595
IRS990/PYRevenuesLessExpensesAmt0545812
IRS990/PYSalariesCompEmpBnftPaidAmt0696073
IRS990/PYTotalExpensesAmt01821189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02367001
IRS990/ReconcilationRevenueExpnssAmt0469962
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010043
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09637867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010555194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06616697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014670678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt0550
IRS990ScheduleC/PoliticalExpendituresAmt0550
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0431310069
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CUPAC OF MISSOURI
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0550
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02055 CRAIGSHIRE ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0631464012
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO CUPAC OF MISSOURI
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0550
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01485598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01820201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13541733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2706060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV - NEW YORK LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NCUSIF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ALL OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074186949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013436698
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120557201
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFS-MORTGAGE-BACKED SEC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AFS-CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02290163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(14). AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF BUSINESS ACTIVITIES THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSE. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON UNRELATED BUSINESS INCOME. THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC740-10-25, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN, SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CREDIT UNION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING INTERIM PERIODS. THIS STANDARD DID NOT HAVE AN IMPACT ON THE FINANCIAL STATEMENTS, AND THE CREDIT UNION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE CREDIT UNION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04484311
IRS990ScheduleD/TotalBookValueSecuritiesAmt033993899
IRS990ScheduleD/TotalExpensesPerForm990Amt01820201
IRS990ScheduleD/TotalLiabilityAmt074186949
IRS990ScheduleD/TotalRevenuePerForm990Amt02290163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02290163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01820201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE CREDIT UNION EXPANDED MEMBER SERVICES TO INCLUDE REMOTE DEPOSIT AND MEMBER ACH ORIGINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2020, THE CREDIT UNION'S FIELD OF MEMBERSHIP WAS EXPANDED. AN AMENDMENT TO THE BY-LAWS WAS FILED WITH AND APPROVED BY THE MISSOURI DIVISION OF CREDIT UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL MEETING IN MARCH 2020, MEMBERS VOTED TO APPROVE THE BOARD'S RECOMMENDATION TO EXPAND THE CREDIT UNION'S FIELD OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. ALL OTHER MANAGEMENT COMPENSATION IS DETERMINED BY THE PRESIDENT AND IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD FOR APPROVAL. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION LOBBY AND ARE PRESENTED AT THE ANNUAL MEETING. IN ADDITION, THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. ALL OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEBIT & ATM CARD SERVICES 119,193. VISA SERVICES 44,634. ALL OTHER SERVICES 71,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075057726
IRS990/TotalAssetsEOYAmt085029080
IRS990/TotalAssetsGrp/BOYAmt075057726
IRS990/TotalAssetsGrp/EOYAmt085029080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01820201
IRS990/TotalGrossUBIAmt013740
IRS990/TotalLiabilitiesBOYAmt065419859
IRS990/TotalLiabilitiesEOYAmt074473886
IRS990/TotalLiabilitiesGrp/BOYAmt065419859
IRS990/TotalLiabilitiesGrp/EOYAmt074473886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09637867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010555194
IRS990/TotalOtherCompensationAmt04936
IRS990/TotalProgramServiceRevenueAmt01514445
IRS990/TotalReportableCompFromOrgAmt092041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02276423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02290163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013740
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075057726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085029080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 EAST MILLER STREET
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0651013140
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,029,080
Liabilities
$74,473,886
Net assets
$10,555,194
Revenue
$2,290,163
Expenses
$1,820,201
Net income
$469,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.8$81.4$10.4$3.81$2.73$1.09
2023Detailed filing. Detailed filing data is available for this year.$86.5$77.9$8.63$3.14$2.24$0.90
2022Detailed filing. Detailed filing data is available for this year.$89.3$82.5$6.88$2.46$2.02$0.43
2021Detailed filing. Detailed filing data is available for this year.$91.4$81.5$9.97$2.28$1.98$0.30
2020Detailed filing. Detailed filing data is available for this year.$85.0$74.5$10.6$2.29$1.82$0.47
2019Detailed filing. Detailed filing data is available for this year.$75.1$65.4$9.64$2.37$1.82$0.55
2018Detailed filing. Detailed filing data is available for this year.$71.8$63.7$8.14$2.06$1.72$0.35
2017Detailed filing. Detailed filing data is available for this year.$71.1$63.1$7.99$1.83$1.56$0.27
2016Detailed filing. Detailed filing data is available for this year.$67.8$59.9$7.89$1.76$1.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$65.7$57.9$7.82$1.73$1.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$62.6$54.9$7.71$1.69$1.51$0.18
2013Detailed filing. Detailed filing data is available for this year.$59.4$52.5$6.96$1.80$1.57$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$50.9$7.92$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$47.9$7.71$1.75
Peer Organizations

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