Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$28,139,350
Down $917,673 (-3.2%) from 2017
Net Assets
Down$2,829,676
Down $98,940 (-3.4%) from 2017
Liabilities
Down$25,309,674
Down $818,733 (-3.1%) from 2017
Revenue
Down$1,173,512
Down $148,265 (-11%) from 2017
Expenses
Up$1,272,452
Up $25,840 (+2.1%) from 2017
Net Income
Down-$98,940
Down $174,105 (-232%) from 2017
To provide high quality financial services for our members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,215,133 | $12,400,877 | ▲ $185,744 |
| Savings and Temporary Cash Investments | $12,490,830 | $11,576,578 | ▼ $914,252 |
| Rtn Earn Endowment Incm Other Fnds | $2,928,616 | $2,829,676 | ▼ $98,940 |
| Investments Other Securities | $900,277 | $924,343 | ▲ $24,066 |
| Land, Buildings, and Equipment, Net | $480,054 | $455,224 | ▼ $24,830 |
| Cash and Non-Interest-Bearing Accounts | $371,567 | $303,233 | ▼ $68,334 |
| Prepaid Expenses and Deferred Charges | $95,026 | $121,671 | ▲ $26,645 |
| Accounts Receivable | $7,243 | $8,852 | ▲ $1,609 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $29,057,023 | $28,139,350 | ▼ $917,673 |
| Other Assets Total | $2,496,893 | $2,348,572 | ▼ $148,321 |
| Liabilities | |||
| Other Liabilities | $25,756,375 | $24,997,070 | ▼ $759,305 |
| Accounts Payable and Accrued Expenses | $330,697 | $274,732 | ▼ $55,965 |
| Escrow Account Liability | $41,335 | $37,872 | ▼ $3,463 |
| Total Liabilities | $26,128,407 | $25,309,674 | ▼ $818,733 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,928,616 | $2,829,676 | ▼ $98,940 |
| Total Liabilities and Net Assets / Fund Balance | $29,057,023 | $28,139,350 | ▼ $917,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,736 | $782,700 | $1,106,436 |
| Equipment | $25,058 | $563,911 | $588,969 |
| Land | $106,430 | - | $106,430 |
| Other Assets Org | $100,400 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Salvatore R Nuccio | President (current) | FT | $94,707 | $55,088 | $149,795 |
| Ronald L Miller | President (through 6/30/18) | FT | $91,570 | $20,051 | $111,621 |
| Name | Title |
|---|---|
| Michael Quarles | Chairman |
| Blain Hartkopp | Vice Chairman |
| Lloyd Watts | Director |
| Lucinda Welch | Director |
| Michael Long | Director |
| Suzanne Layton | Director |
| Larry Neidhart | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $708,746 |
| Salaries, Compensation, and Employee Benefits | $563,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | - | - | $295,618 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $261,416 |
| Other Salaries and Wages | - | - | - | $207,834 |
| Occupancy | - | - | - | $99,124 |
| Depreciation Depletion | - | - | - | $47,083 |
| Other Employee Benefits | - | - | - | $37,886 |
| Payroll Taxes | - | - | - | $36,251 |
| Insurance | - | - | - | $26,704 |
| Advertising | - | - | - | $23,912 |
| Pension Plan Contributions | - | - | - | $20,319 |
| Fees for Services Accounting | - | - | - | $18,985 |
| Other Expenses | - | - | - | $14,645 |
| Fees for Services Other | - | - | - | $8,754 |
| Fees for Services Legal | - | - | - | $5,352 |
| Information Technology | - | - | - | $4,300 |
| Conferences and Meetings | - | - | - | $3,961 |
| All Other Expenses | - | - | - | $1,625 |
| Travel | - | - | - | $772 |
| Interest | - | - | - | $224 |
| Total Functional Expenses | $0 | $0 | $0 | $1,272,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Share Deposits | $24,997,070 |
“The credit union is mutually owned by members.”
“The board of directors are elected by the credit union members.”
“Certain significant changes are subject to approval by the credit union members; however, no such changes were made during the year.”
“The president reviews the form 990 before filing.”
“On an annual basis, officers, directors, and key employees are required to review the conflict of interest policy, disclose any interests that could give rise to conflict, and submit a signed statement to that effect. These statements are maintained on file at the credit union.”
“The president's compensation is determined by the board of directors and is based on various information, including a compensation survey.”
“Financial statements are posted in the credit union, included in the packet 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.”
“The credit union maintains escrow accounts for insurance and property taxes related to member real estate loans.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 330697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SALVATORE R NUCCIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162313380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 E FRONT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 641201062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169909 |
| IRS990/CYOtherExpensesAmt | 0 | 708746 |
| IRS990/CYOtherRevenueAmt | 0 | 10709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 992894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563706 |
| IRS990/CYTotalExpensesAmt | 0 | 1272452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1173512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47083 |
| IRS990/Desc | 0 | PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 3,810 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 41335 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 37872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18985 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8754 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 55088 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL QUARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAIN HARTKOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY NEIDHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LLOYD WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCINDA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALVATORE R NUCCIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT (THROUGH 6/30/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT (CURRENT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1173512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26704 |
| IRS990/InterestGrp/TotalAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 900277 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 924343 |
| IRS990/IRPDocumentCnt | 0 | 712 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1346611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1801835 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2928616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2829676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 295618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2496893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2348572 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37886 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER DIVIDENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25756375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24997070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207834 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12215133 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12400877 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36251 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121671 |
| IRS990/PrincipalOfficerNm | 0 | SALVATORE R NUCCIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WARRANTY SALES & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 707894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 268502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 332 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14635 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1531 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 332 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2018, THERE WERE 839 LOANS OUTSTANDING TOTALING $12,485,353. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $35,520. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 343691 |
| IRS990/PYOtherExpensesAmt | 0 | 595153 |
| IRS990/PYOtherRevenueAmt | 0 | 11365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 966721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651459 |
| IRS990/PYTotalExpensesAmt | 0 | 1246612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1321777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10709 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10709 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2928616 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2829676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12490830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11576578 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 782700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1106436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 563911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 588969 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1007304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 920786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 256867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 100400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INCOME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 457 DEFERRED COMP INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BENEFIT LIABILITY INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NCUSIF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER ASSETS AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24997070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARE DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION MAINTAINS ESCROW ACCOUNTS FOR INSURANCE AND PROPERTY TAXES RELATED TO MEMBER REAL ESTATE LOANS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 455224 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2348572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24997070 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN SIGNIFICANT CHANGES ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT, AND SUBMIT A SIGNED STATEMENT TO THAT EFFECT. THESE STATEMENTS ARE MAINTAINED ON FILE AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON VARIOUS INFORMATION, INCLUDING A COMPENSATION SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION, INCLUDED IN THE PACKET 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 29057023 |
| IRS990/TotalAssetsEOYAmt | 0 | 28139350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29057023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28139350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1272452 |
| IRS990/TotalGrossUBIAmt | 0 | 16498 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26128407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25309674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26128407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25309674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2928616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2829676 |
| IRS990/TotalOtherCompensationAmt | 0 | 75139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 992894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 186277 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1157014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1173512 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16498 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29057023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28139350 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 772 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4200 E FRONT ST |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDISONCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALVATORE R NUCCIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162313380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDISON CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDIS |
| ReturnHeader/Filer/EIN | 0 | 440663838 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162313380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4200 E FRONT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 641201062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF81630E7C01E54DA6D3CC5C7C1702BCCB5963A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90B5988E53CBDDD12AFD5F67CACC6EB659604036 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.87.82.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:37:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810781371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J TENBRINK & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11272 S RIDGEVIEW RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OLATHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9138946214 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY TENBRINK |
| ReturnHeader/ReturnTs | 0 | 2019-08-02T14:37:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.