Civic Intelligence

Kansas Credit Union Association

EIN 48-0288307 • 501(c)6 • Wichita, KS

View Organization Page

Profile

The mission of kcua is to unify the credit union movement, provide operational assistance to credit unions, promote growth and advocate on behalf of the membership.

2544 N Maize CT No 100Wichita, KS 67205

www.kcua.org

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 2015

Liabilities / Revenue

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-6.1%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,896,137 (-100%) from 2014

Liabilities

Down

$0

Down $208,389 (-100%) from 2014

Net Assets

Down

$0

Down $4,687,748 (-100%) from 2014

Operations
Liabilities / Revenue12th percentileNet Margin11th percentile

Revenue

Down

$1,378,588

Down $88,982 (-6.1%) from 2014

Expenses

Up

$1,564,087

Up $124,429 (+8.6%) from 2014

Net Income

Down

-$185,499

Down $213,411 (-765%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,553,226Liabilities 2010: $268,001Net Assets 2010: $4,285,2252010Assets 2011: $4,670,715Liabilities 2011: $237,779Net Assets 2011: $4,432,9362011Assets 2012: $4,805,161Liabilities 2012: $255,311Net Assets 2012: $4,549,8502012Assets 2013: $4,968,981Liabilities 2013: $394,538Net Assets 2013: $4,574,4432013Assets 2014: $4,896,137Liabilities 2014: $208,389Net Assets 2014: $4,687,7482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,274,3772010Expenses 2011: $1,480,5932011Expenses 2012: $1,438,8882012Revenue 2013: $1,444,191Expenses 2013: $1,455,135Net Income 2013: -$10,9442013Revenue 2014: $1,467,570Expenses 2014: $1,439,658Net Income 2014: $27,9122014Revenue 2015: $1,378,588Expenses 2015: $1,564,087Net Income 2015: -$185,4992015

Highlighted filing

2015

Revenue$1,378,588
Expenses$1,564,087
Net Income-$185,499
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,378,588
Expenses
$1,564,087
Net income
-$185,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.38$1.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.21$4.69$1.47$1.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.39$4.57$1.44$1.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.26$4.55$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.24$4.43$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.27$4.29$1.27
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,475,039
Mission and Program Overview

Mission

The mission of kcua is to unify the credit union movement, provide operational assistance to credit unions, promote growth and advocate on behalf of the membership.

Provide operational assistance to credit unions, promote growth and advocate on behalf of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,140,116$1,728,498▼ $411,618
Land, Buildings, and Equipment, Net$612,076$590,700▼ $21,376
Investments Other Securities$48,535$340,236▲ $291,701
Accounts Receivable$99,537$82,016▼ $17,521
Prepaid Expenses and Deferred Charges$52,619$36,454▼ $16,165
Investments in Publicly Traded Securities$18,067$18,067→ $0
Total Assets$4,968,981$4,896,137▼ $72,844
Other Assets Total$1,998,031$2,100,166▲ $102,135
Liabilities
Other Liabilities$114,747$104,523▼ $10,224
Accounts Payable and Accrued Expenses$245,425$78,157▼ $167,268
Deferred Revenue$34,366$25,709▼ $8,657
Total Liabilities$394,538$208,389▼ $186,149
Net Assets / Fund Balance
Unrestricted Net Assets$4,574,443$4,687,748▲ $113,305
Total Net Assets Fund Balance$4,574,443$4,687,748▲ $113,305
Total Liabilities and Net Assets / Fund Balance$4,968,981$4,896,137▼ $72,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,874$12,637$355,511
Equipment$110,171$173,863$284,034
Land$112,500-$112,500
Leasehold Improvements$25,155$32,465$57,620
Other Assets Org$2,100,166--
Other Securities$327,929--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla S MarshPresident/CEOFT$86,345$13,112$99,457

Board Members and Trustees

NameTitle
Donald HomanDirector, Chair
John BeverlinDirector, Vice Chair
Brenda KliewerDirector
Denise BonnerDirector
Garth StrandDirector
James NastarsDirector
Rosa SaenzDirector
Jim HoltDirector,
Vickie HurtDirector, Secretary/treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,325,603
Investment Income
$6,732
Other Revenue
$135,235
Change in Net Assets
$27,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,776
Revenue Not Reported on Financial Statements
$-98,206
Revenue Not Reported on Form 990
$-16,742
Other Revenue Adjustments
$-98,206
Total Revenue per Audited Statements
$1,549,034
Total Revenue per Form 990
$1,467,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,014
Salaries, Compensation, and Employee Benefits$640,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$426,852
Conferences and Meetings---$344,081
All Other Expenses---$110,179
Current Officers, Directors, Trustees, and Key Employees---$96,607
Payroll Taxes---$46,053
Depreciation Depletion---$44,282
Other Employee Benefits---$39,337
Office Expenses---$38,267
Other Expenses---$37,577
Travel---$34,534
Pension Plan Contributions---$31,795
Fees for Services Accounting---$10,300
Insurance---$10,181
Fees for Services Legal---$1,171
Total Functional Expenses$0$0$0$1,439,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,439,658
Expenses per Audited Statements$1,434,750
Total Expenses per Audited Statements$1,434,750
Expenses Not Reported on Financial Statements$4,908
Other Expense Adjustments$4,908
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$97,371
Payroll Liabilities$7,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as an association with members.”

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

“The organization's board of directors may elect members of the board of directors.”

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

“The board of directors has the right to approve decisions of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the president of kcua and its board members for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and ensures the policy be observed. If violated, the company takes corrective action up to termination.”

Form 990, Part VI, Section B, Line 15

“The organization uses the market to compare salaries on a regular basis. They also use a software program that helps track that information.”

Form 990, Part VI, Section C, Line 19

“The company has this information available on their website.”

Filing and Contact Details

Filer

Filer Name
Kansas Credit Union Association
EIN
48-0288307
Phone
3169427965
Address
2544 N MAIZE CT NO 100, WICHITA, KS 67205

Signing Officer

Name
Marla Marsh
Title
President
Phone
3169427965
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Marsh
Formed
1934
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1605 N WATERFRONT PARKWAY SUITE 200, WICHITA, KS 67206-6635
Preparer
Kent Simpson
Phone
3166850222
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference on sale of asset 5,329. Income from subsidiary 102,135.”

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“It is the association's policy to provide for uncertain tax positions and the related interest and penalties based upon management's assessment of whether a tax benefit is more likely than not to be sustained upon examination by tax authorities. At december 31, 2014, the association believes it has no material unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax difference on sale of assets 5,329. Book to tax difference on change in value of annuity -22,071.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from affiliates 3,929. Net income from subsidiary -102,135.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from affiliates 4,908.”

Raw XML AppendixShowing 400 of 483 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/Desc0PERPETUATION OF THE CREDIT UNION PHILOSOPHY AND STRENGTHENING OF THE CREDIT UNION MOVEMENT IN KANSAS. PROVIDE EDUCATIONAL, TECHNICAL, PROMOTIONAL AND RELATED SERVICES TO MEMBER CREDIT UNIONS.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23929
IRS990/OtherRevenueTotalAmt0129871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046053
IRS990/PensionPlanContributionsGrp/TotalAmt031795
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036454
IRS990/PrincipalOfficerNm0MARLA MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08429
IRS990/PYOtherExpensesAmt0855823
IRS990/PYOtherRevenueAmt0107439
IRS990/PYProgramServiceRevenueAmt01328323
IRS990/PYRevenuesLessExpensesAmt0-10944
IRS990/PYSalariesCompEmpBnftPaidAmt0599312
IRS990/PYTotalExpensesAmt01455135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444191
IRS990/ReconcilationRevenueExpnssAmt027912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05364
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01460869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02140116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01728498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04908
IRS990ScheduleD/ExpensesSubtotalAmt01434750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02100166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherExpensesNotIncludedAmt04908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-16742
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-98206
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012307
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1327929
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CU HOUSE MEMBER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH VALUE OF ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-16742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-98206
IRS990ScheduleD/RevenueSubtotalAmt01565776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ASSOCIATION'S POLICY TO PROVIDE FOR UNCERTAIN TAX POSITIONS AND THE RELATED INTEREST AND PENALTIES BASED UPON MANAGEMENT'S ASSESSMENT OF WHETHER A TAX BENEFIT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AT DECEMBER 31, 2014, THE ASSOCIATION BELIEVES IT HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DIFFERENCE ON SALE OF ASSETS 5,329. BOOK TO TAX DIFFERENCE ON CHANGE IN VALUE OF ANNUITY -22,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE FROM AFFILIATES 3,929. NET INCOME FROM SUBSIDIARY -102,135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM AFFILIATES 4,908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02100166
IRS990ScheduleD/TotalBookValueSecuritiesAmt0340236
IRS990ScheduleD/TotalExpensesPerForm990Amt01439658
IRS990ScheduleD/TotalLiabilityAmt0104523
IRS990ScheduleD/TotalRevenuePerForm990Amt01467570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434750
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt086345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARLA S MARSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt099457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt099457
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS AN ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS MAY ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE RIGHT TO APPROVE DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE PRESIDENT OF KCUA AND ITS BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENSURES THE POLICY BE OBSERVED. IF VIOLATED, THE COMPANY TAKES CORRECTIVE ACTION UP TO TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MARKET TO COMPARE SALARIES ON A REGULAR BASIS. THEY ALSO USE A SOFTWARE PROGRAM THAT HELPS TRACK THAT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPANY HAS THIS INFORMATION AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TO TAX DIFFERENCE ON SALE OF ASSET 5,329. INCOME FROM SUBSIDIARY 102,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0KANSAS CREDIT UNION ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0480783778
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHECK PROCESSING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHARED FINANCIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02277260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0150054
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02544 N MAIZE CT SUITE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WICHITA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd067205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt077285
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15364
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AREA MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AREA MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHARED FINANCIAL SERVICES INC

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