Civic Intelligence

Kilowatt Credit Union

EIN 44-6012027 • 501(c)14 • Jefferson City, MO

Profile

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

1815 Southwest BoulevardJefferson City, MO 65109

www.kilowattcu.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

96th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

-51%

Higher net margin than 56% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2018

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-77%

Faster revenue growth than 20% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,220,551 (-100%) from 2017

Liabilities

Down

$0

Down $6,740,862 (-100%) from 2017

Net Assets

Down

$0

Down $479,689 (-100%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Down

$95,634

Down $316,346 (-77%) from 2017

Expenses

Down

$144,063

Down $313,330 (-69%) from 2017

Net Income

Down

-$48,429

Down $3,016 (-6.6%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,836,801Liabilities 2010: $6,348,448Net Assets 2010: $488,3532010Assets 2011: $7,205,125Liabilities 2011: $6,736,159Net Assets 2011: $468,9662011Assets 2012: $6,413,902Liabilities 2012: $5,899,490Net Assets 2012: $514,4122012Assets 2013: $6,394,077Liabilities 2013: $5,863,775Net Assets 2013: $530,3022013Assets 2014: $6,470,914Liabilities 2014: $5,942,082Net Assets 2014: $528,8322014Assets 2015: $6,660,383Liabilities 2015: $6,137,246Net Assets 2015: $523,1372015Assets 2016: $6,770,937Liabilities 2016: $6,245,835Net Assets 2016: $525,1022016Assets 2017: $7,220,551Liabilities 2017: $6,740,862Net Assets 2017: $479,6892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $509,5722010Expenses 2011: $519,4402011Expenses 2012: $445,0372012Revenue 2013: $466,006Expenses 2013: $450,116Net Income 2013: $15,8902013Revenue 2014: $448,532Expenses 2014: $450,002Net Income 2014: -$1,4702014Revenue 2015: $441,817Expenses 2015: $447,512Net Income 2015: -$5,6952015Revenue 2016: $450,799Expenses 2016: $438,413Net Income 2016: $12,3862016Revenue 2017: $411,980Expenses 2017: $457,393Net Income 2017: -$45,4132017Revenue 2018: $95,634Expenses 2018: $144,063Net Income 2018: -$48,4292018

Highlighted filing

2018

Revenue$95,634
Expenses$144,063
Net Income-$48,429
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,634
Expenses
$144,063
Net income
-$48,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.22$6.74$0.48$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.77$6.25$0.53$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.66$6.14$0.52$0.44$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.47$5.94$0.53$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.39$5.86$0.53$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$5.90$0.51$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$6.74$0.47$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.35$0.49$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Mar 31, 2018
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$95,634
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,713,141--
Investments Program Related$1,200,000--
Savings and Temporary Cash Investments$914,810--
Rtn Earn Endowment Incm Other Fnds$479,689--
Cash and Non-Interest-Bearing Accounts$211,149--
Receivables From Officers Etc$80,225--
Land, Buildings, and Equipment, Net$16,114--
Prepaid Expenses and Deferred Charges$14,846--
Total Assets$7,220,551$0▼ $7,220,551
Other Assets Total$70,266--
Liabilities
Other Liabilities$6,662,328--
Accounts Payable and Accrued Expenses$78,534--
Total Liabilities$6,740,862$0▼ $6,740,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,689$0▼ $479,689
Total Liabilities and Net Assets / Fund Balance$7,220,551$0▼ $7,220,551
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Greg BentonChairman
Brad LoethenVice Chairma
Dan StepanovicBoard Member
Debbie JohnsonBoard Member
Debra BaileyBoard Member
Kevin HuberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,043
Investment Income
$4,591
Other Revenue
$0
Change in Net Assets
$-48,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,323
Salaries, Compensation, and Employee Benefits$50,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,353
Office Expenses---$31,761
Other Employee Benefits---$8,387
Occupancy---$7,500
Depreciation Depletion---$4,841
Advertising---$3,019
All Other Expenses---$2,095
Other Expenses---$1,598
Insurance---$1,575
Total Functional Expenses$0$0$0$144,063
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$80,225--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“Any person who maintains a deposit or loan account, in good standing, is considered a member of the organization and can vote at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The supervisory committee selects/approves the accounting firm to complete the return. The responsibility for reviewing the 990 is delegated to the president.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the president's performance and sets compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all other employees is determined by the president and presented as part of the budget package to the board for approval. Their deliberations and decisions are documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are presented at the annual meeting and are posted in the lobby. 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
Kilowatt Credit Union
EIN
44-6012027
Phone
5736352685
Address
1815 SOUTHWEST BOULEVARD, JEFFERSON CITY, MO 65109

Signing Officer

Name
Greg Benton
Title
Chairman
Phone
5736352685
Signed
2018-04-30

Organization Details

Principal Officer
Greg Benton
Formed
1952
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Seaver & Forck Cpas
Address
3523 AMAZONAS DRIVE, JEFFERSON CITY, MO 65109-5717
Preparer
Jamie Seaver
Phone
5736365507
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board and committee members serve on a volunteer basis.”

Form 990, Part XI, Line 9

“Transfer of net assets -431,260”

Raw XML Appendix309 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078534
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IRS990/ActivityOrMissionDesc0TO 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/TotalAmt03019
IRS990/AllOtherExpensesGrp/TotalAmt02095
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA SHELTON
IRS990/BooksInCareOfDetail/PhoneNum05736352685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02422 HYDE PARK SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0211149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04591
IRS990/CYOtherExpensesAmt093323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091043
IRS990/CYRevenuesLessExpensesAmt0-48429
IRS990/CYSalariesCompEmpBnftPaidAmt050740
IRS990/CYTotalExpensesAmt0144063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095634
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04841
IRS990/Desc0PROVIDES FINANCIAL AND RELATED SERVICES TO 1,348 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD LOETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN STEPANOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01575
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01200000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016114
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479689
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/TotalAmt031761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070266
IRS990/OtherChangesInNetAssetsAmt0-431260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08387
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3MEMBER DIVIDENDS
IRS990/OtherExpensesGrp/TotalAmt030480
IRS990/OtherExpensesGrp/TotalAmt16993
IRS990/OtherExpensesGrp/TotalAmt23461
IRS990/OtherExpensesGrp/TotalAmt31598
IRS990/OtherLiabilitiesGrp/BOYAmt06662328
IRS990/OtherSalariesAndWagesGrp/TotalAmt042353
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04713141
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014846
IRS990/PrincipalOfficerNm0GREG BENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER ATM FEES
IRS990/ProgramServiceRevenueGrp/Desc3GAP INSURANCE/SRVC CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05616
IRS990/PYOtherExpensesAmt0259499
IRS990/PYProgramServiceRevenueAmt0445183
IRS990/PYRevenuesLessExpensesAmt012386
IRS990/PYSalariesCompEmpBnftPaidAmt0178914
IRS990/PYTotalExpensesAmt0438413
IRS990/PYTotalRevenueAmt0450799
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt080225
IRS990/ReconcilationRevenueExpnssAmt0-48429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0479689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914810
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS NET OF LIABILIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237024415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0431260
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MISSOURI CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0111 E BROADWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLUMBIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd065203
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND COMMITTEE MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON WHO MAINTAINS A DEPOSIT OR LOAN ACCOUNT, IN GOOD STANDING, IS CONSIDERED A MEMBER OF THE ORGANIZATION AND CAN VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNIFICANT CHANGES SUCH AS MERGERS AND CHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SUPERVISORY COMMITTEE SELECTS/APPROVES THE ACCOUNTING FIRM TO COMPLETE THE RETURN. THE RESPONSIBILITY FOR REVIEWING THE 990 IS DELEGATED TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S PERFORMANCE AND SETS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE PRESIDENT AND PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD FOR APPROVAL. THEIR DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING AND ARE POSTED IN THE LOBBY. 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/ExplanationTxt8TRANSFER OF NET ASSETS -431,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0true
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144063
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IRS990/TotalLiabilitiesBOYAmt06740862
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479689
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IRS990/TotalProgramServiceRevenueAmt091043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07220551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02422 HYDE PARK SUITE A
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KILOWATTCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05736352685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILOWATT CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0KILO
ReturnHeader/Filer/EIN0446012027
ReturnHeader/Filer/PhoneNum05736352685
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 SOUTHWEST BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED20FB6FB0C6E4F9C7EE583B93A688073C837C06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E468931AB191F01A42163352A71363C4EFC040E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.234.93.226
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261136632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAVER & FORCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03523 AMAZONAS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651095717
ReturnHeader/PreparerPersonGrp/PhoneNum05736365507
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SEAVER
ReturnHeader/ReturnTs02018-08-10T12:42:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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