Civic Intelligence

Multipli Federal Credit Union

990 • Fiscal year 2012 • EIN 44-0623480

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 19, 2013

Organization ProfileWWW.RRCU.ORG

View Organization Page

3608 West Truman Blvd65109
Siviq Scores

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

Liabilities / Assets

79th percentile

0.91x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

12%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$83,572,728

Up $8,937,789 (+12%) from 2011

Net Assets

Up

$7,235,535

Up $970,433 (+15%) from 2011

Liabilities

Up

$76,337,193

Up $7,967,356 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,539,910

Up $223,192 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600M$400M$200M$0Assets 2010: $68,062,262Liabilities 2010: $62,382,868Net Assets 2010: $5,679,3942010Assets 2011: $74,634,939Liabilities 2011: $68,369,837Net Assets 2011: $6,265,1022011Assets 2012: $83,572,728Liabilities 2012: $76,337,193Net Assets 2012: $7,235,5352012Assets 2013: $95,162,680Liabilities 2013: $87,207,452Net Assets 2013: $7,955,2282013Assets 2014: $106,114,072Liabilities 2014: $97,241,056Net Assets 2014: $8,873,0162014Assets 2015: $115,172,259Liabilities 2015: $105,004,228Net Assets 2015: $10,168,0312015Assets 2016: $184,285,829Liabilities 2016: $165,878,768Net Assets 2016: $18,407,0612016Assets 2017: $207,895,314Liabilities 2017: $187,387,711Net Assets 2017: $20,507,6032017Assets 2018: $237,246,176Liabilities 2018: $214,641,598Net Assets 2018: $22,604,5782018Assets 2019: $267,453,155Liabilities 2019: $242,497,533Net Assets 2019: $24,955,6222019Assets 2020: $323,515,762Liabilities 2020: $294,998,794Net Assets 2020: $28,516,9682020Assets 2021: $392,060,751Liabilities 2021: $357,765,579Net Assets 2021: $34,295,1722021Assets 2022: $454,310,727Liabilities 2022: $415,181,220Net Assets 2022: $39,129,5072022Assets 2023: $508,385,975Liabilities 2023: $464,428,470Net Assets 2023: $43,957,5052023

Highlighted filing

2012

Assets$83,572,728
Liabilities$76,337,193
Net Assets$7,235,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $4,220,6342010Expenses 2011: $4,316,7182011Expenses 2012: $4,539,9102012Revenue 2013: $5,502,321Expenses 2013: $4,699,657Net Income 2013: $802,6642013Revenue 2014: $6,309,035Expenses 2014: $5,376,241Net Income 2014: $932,7942014Revenue 2015: $7,965,617Expenses 2015: $6,670,602Net Income 2015: $1,295,0152015Revenue 2016: $9,925,089Expenses 2016: $8,404,984Net Income 2016: $1,520,1052016Revenue 2017: $11,215,224Expenses 2017: $9,124,484Net Income 2017: $2,090,7402017Revenue 2018: $12,851,143Expenses 2018: $10,715,363Net Income 2018: $2,135,7802018Revenue 2019: $14,771,655Expenses 2019: $12,504,018Net Income 2019: $2,267,6372019Revenue 2020: $17,665,298Expenses 2020: $14,236,587Net Income 2020: $3,428,7112020Revenue 2021: $18,875,180Expenses 2021: $13,033,041Net Income 2021: $5,842,1392021Revenue 2022: $21,397,090Expenses 2022: $15,507,357Net Income 2022: $5,889,7332022Revenue 2023: $29,456,576Expenses 2023: $24,898,890Net Income 2023: $4,557,6862023

Highlighted filing

2012

Revenue-
Expenses$4,539,910
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 19, 2013
Return Version
2012v2.1
Gross Receipts
$5,572,194
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.

Major Activities

Activity 2
Provides a source of credit to members at a fair and reasonable rate of interest. As of december 31,2012, there were 7,809 loans outstanding totaling $71,429,655.
Activity 3
Paid dividends on member deposits totaling $469,507 for the year.
Filing and Contact Details

Filer

EIN
44-0623480
Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0604701
IRS990/AccountsPayableAccruedExpenses/EOY0603584
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31,2012, THERE WERE 7,809 LOANS OUTSTANDING TOTALING $71,429,655.
IRS990/Activity3/Description0PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $469,507 FOR THE YEAR.
IRS990/ActivityOrMissionDescription0TO 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/AddressLine103608 WEST TRUMAN BLVD
IRS990/AddressPrincipalOfficerUS/City0JEFFERSON CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065109
IRS990/Advertising/Total0299383
IRS990/AllOtherExpenses/Total0113685
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0543812
IRS990/CashNonInterestBearing/EOY0358754
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0504519
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY025593
IRS990/DeferredRevenue/EOY025189
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0184070
IRS990/DescribedIn501C300
IRS990/Description0PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 12,861 MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0124842
IRS990/EscrowAccountLiability/EOY0144045
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total022733
IRS990/FeesForServicesLegal/Total01106
IRS990/FeesForServicesOther/Total0175073
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARTHA NEWMAN
IRS990/Form990PartVIISectionA/NamePerson1HOMER JAMES
IRS990/Form990PartVIISectionA/NamePerson2JERRY FERGUSON
IRS990/Form990PartVIISectionA/NamePerson3JEROME GERKE
IRS990/Form990PartVIISectionA/NamePerson4GARY TOLIVER
IRS990/Form990PartVIISectionA/NamePerson5RANDY ROGERS
IRS990/Form990PartVIISectionA/NamePerson6BILL BORENGASSER
IRS990/Form990PartVIISectionA/NamePerson7DAN PROBSTFIELD
IRS990/Form990PartVIISectionA/NamePerson8KEVIN ROBINSON
IRS990/Form990PartVIISectionA/NamePerson9RICHARD NICHOLS
IRS990/Form990PartVIISectionA/NamePerson10GALEN WILHOIT
IRS990/Form990PartVIISectionA/NamePerson11DOUG HAGENHOFF
IRS990/Form990PartVIISectionA/NamePerson12LISA WOLKEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation983617
IRS990/Form990PartVIISectionA/OtherCompensation1034758
IRS990/Form990PartVIISectionA/OtherCompensation1112723
IRS990/Form990PartVIISectionA/OtherCompensation1212550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9165057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1080913
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1169030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1245871
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title11SENIOR VICE PRESIDENT - LENDING
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT - RESIDENTIAL LENDING
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other018239
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other080090
IRS990/GrossReceipts05572194
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0266465
IRS990/Insurance/Total042544
IRS990/Interest/Total09899
IRS990/InvestmentIncomeCurrentYear0332845
IRS990/InvestmentIncomePriorYear096205
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0314606
IRS990/InvestmentIncome/TotalRevenueColumn0314606
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0318228
IRS990/InvestmentsOtherSecurities/EOY0781079
IRS990/LandBldgEquipmentAccumDeprec01586754
IRS990/LandBuildingsEquipmentBasis03576123
IRS990/LandBuildingsEquipmentBasisNet/BOY02003999
IRS990/LandBuildingsEquipmentBasisNet/EOY01989369
IRS990/LessCostOthBasisSalesExpenses/Other061851
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02000000
IRS990/MortNotesPyblSecuredInvestProp/EOY02000000
IRS990/NameOfPrincipalOfficerPerson0RICHARD NICHOLS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06265102
IRS990/NetAssetsOrFundBalancesEOY07235535
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome018239
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018239
IRS990/NetUnrelatedBusinessTxblIncome0-21748
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602694
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0199277
IRS990/OfficeExpenses/Total0346279
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02210811
IRS990/OtherAssetsTotal/EOY02587624
IRS990/OtherEmployeeBenefits/Total095160
IRS990/OtherExpensePriorYear02954833
IRS990/OtherExpensesCurrentYear02924952
IRS990/OtherExpenses/Description0MEMBER DIVIDENDS
IRS990/OtherExpenses/Description1PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description2LOAN SERVICING
IRS990/OtherExpenses/Description3NCUSIF ASSESSMENTS
IRS990/OtherExpenses/Total0469507
IRS990/OtherExpenses/Total1388854
IRS990/OtherExpenses/Total2304591
IRS990/OtherExpenses/Total366934
IRS990/OtherLiabilities/BOY065614701
IRS990/OtherLiabilities/EOY073564375
IRS990/OtherNotesLoansReceivableNet/BOY064179529
IRS990/OtherNotesLoansReceivableNet/EOY070876139
IRS990/OtherRevenueCurrentYear021241
IRS990/OtherRevenuePriorYear029004
IRS990/OtherSalariesAndWages/Total0858080
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total091947
IRS990/PensionPlanContributions/Total065252
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities01
IRS990/PrepaidExpensesDeferredCharges/BOY0207792
IRS990/PrepaidExpensesDeferredCharges/EOY0165992
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2522100
IRS990/ProgramServiceRevenue/BusinessCode3522100
IRS990/ProgramServiceRevenue/BusinessCode4522100
IRS990/ProgramServiceRevenueCY05156257
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1FEES & OTHER INCOME
IRS990/ProgramServiceRevenue/Description2EXTENDED WARRANTY
IRS990/ProgramServiceRevenue/Description3NON-MEMBER ATM FEES
IRS990/ProgramServiceRevenue/Description4INSURANCE SERVICES
IRS990/ProgramServiceRevenuePriorYear04777217
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03052396
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12071730
IRS990/ProgramServiceRevenue/TotalRevenueColumn03052396
IRS990/ProgramServiceRevenue/TotalRevenueColumn12071730
IRS990/ProgramServiceRevenue/TotalRevenueColumn216863
IRS990/ProgramServiceRevenue/TotalRevenueColumn314856
IRS990/ProgramServiceRevenue/TotalRevenueColumn4412
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue016863
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue114856
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue2412
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0970433
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY06265102
IRS990/RetainedEarningsEndowmentEtc/EOY07235535
IRS990/RevenuesLessExpensesCY0970433
IRS990/RevenuesLessExpensesPriorYear0585708
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome021241
IRS990/RoyaltiesRevenue/TotalRevenueColumn021241
IRS990/SalariesEtcCurrentYear01614958
IRS990/SalariesEtcPriorYear01361885
IRS990/SavingsAndTempCashInvestments/BOY05170768
IRS990/SavingsAndTempCashInvestments/EOY06813771
IRS990/ScheduleBRequired00
IRS990ScheduleC/AmtOfInternalFundsContributed0500
IRS990ScheduleC/Form1120PolFiled01
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CONTRIBUTION TO THE CITIZENS TO ELECT MIKE KEHOE COMMITTEE (MISSOURI STATE SENATE).
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Organizations Direct and Indirect Political Campaign Activities:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part I-A, Line 1:
IRS990ScheduleC/PoliticalExpenditures0500
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine10PO BOX 105527
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0JEFFERSON CITY
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0MO
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode065110
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds0500
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10CITIZENS TO ELECT MIKE KEHOE
IRS990ScheduleC/TotalExmptFunctionExpenditures0500
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01011609
IRS990ScheduleD/Buildings/Depreciation0430531
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01442140
IRS990ScheduleD/Equipment/BookValue0447056
IRS990ScheduleD/Equipment/Depreciation01048606
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01495662
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CREDIT UNION MAINTAINS ESCROW ACCOUNTS FOR INSURANCE AND PROPERTY TAXES RELATED TO MEMBER REAL ESTATE LOANS.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0408662
IRS990ScheduleD/Land/OtherCostOrOtherBasis0408662
IRS990ScheduleD/LeaseholdImprovements/BookValue0122042
IRS990ScheduleD/LeaseholdImprovements/Depreciation0107617
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0229659
IRS990ScheduleD/OtherLiabilities/Amount073564375
IRS990ScheduleD/OtherLiabilities/Description0MEMBER SHARE DEPOSITS
IRS990ScheduleD/TotalOfAmounts073564375
IRS990ScheduleD/TotalOfBookValueLandBuildings01989369
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0148082
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg013190
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg067693
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND DETERMINES COMPENSATION USING VARIOUS INFORMATION, INCLUDING SALARY SURVEYS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE PRESIDENT/CEO AND CFO ARE PARTICIPANTS IN A 457(F) DEFERRED COMPENSATION PLAN. THE PARTICIPANTS AND THE 2012 AMOUNTS EXPENSED ARE LISTED BELOW: - RICHARD NICHOLS, PRESIDENT/CEO - $52,099 - GALEN WILHOIT, CFO - $22,614 NO AMOUNTS WERE PAID OUT IN 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD NICHOLS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg015924
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg03785
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0248674
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN SIGNIFICANT CHANGES ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CFO PROVIDES DETAILS TO THE ACCOUNTING FIRM PREPARING THE FORM 990 RETURN. UPON COMPLETION, THE PRESIDENT/CEO REVIEWS THE RETURN WITH CREDIT UNION MANAGEMENT AND THE ACCOUNTING FIRM BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND SUBMIT A SIGNED STATEMENT TO THAT EFFECT. THESE STATEMENTS ARE MAINTAINED ON FILE AT THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND DETERMINES COMPENSATION USING VARIOUS INFORMATION, INCLUDING SALARY SURVEYS. ALL OTHER MANAGEMENT COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO, ALSO USING SALARY SURVEYS, AND IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6FINANCIAL 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/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103608 WEST TRUMAN BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0JEFFERSON CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065109
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GALEN WILHOIT
IRS990/TheBooksAreInCareOf/TelephoneNumber05736354185
IRS990/TotalAssets/BOY074634939
IRS990/TotalAssetsBOY074634939
IRS990/TotalAssets/EOY083572728
IRS990/TotalAssetsEOY083572728
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear04539910
IRS990/TotalExpensesPriorYear04316718
IRS990/TotalFunctionalExpenses/Total04539910
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI032131
IRS990/TotalLiabilities/BOY068369837
IRS990/TotalLiabilitiesBOY068369837
IRS990/TotalLiabilities/EOY076337193
IRS990/TotalLiabilitiesEOY076337193
IRS990/TotalLiabNetAssetsFundBalances/BOY074634939
IRS990/TotalLiabNetAssetsFundBalances/EOY083572728
IRS990/TotalNbrEmployees047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,572,728
Liabilities
$76,337,193
Net assets
$7,235,535
Revenue
-
Expenses
$4,539,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$508$464$44.0$29.5$24.9$4.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$454$415$39.1$21.4$15.5$5.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$392$358$34.3$18.9$13.0$5.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$295$28.5$17.7$14.2$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$242$25.0$14.8$12.5$2.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$215$22.6$12.9$10.7$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$187$20.5$11.2$9.12$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$166$18.4$9.93$8.40$1.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$105$10.2$7.97$6.67$1.30
2014Detailed filing. Detailed filing data is available for this year.$106$97.2$8.87$6.31$5.38$0.93
2013Detailed filing. Detailed filing data is available for this year.$95.2$87.2$7.96$5.50$4.70$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$76.3$7.24$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$68.4$6.27$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$62.4$5.68$4.22