Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-0542669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$278,635,395
Up $9,241,069 (+3.4%) from 2015
Net Assets
Up$26,866,162
Up $1,831,072 (+7.3%) from 2015
Liabilities
Up$251,769,233
Up $7,409,997 (+3.0%) from 2015
Revenue
Up$17,706,278
Up $1,498,192 (+9.2%) from 2015
Expenses
Up$16,524,021
Up $1,984,423 (+14%) from 2015
Net Income
Down$1,182,257
Down $486,231 (-29%) from 2015
To be our members' trusted financial home.
To be our members trusted financial home. Mutual membership benefit programs providing financial related services to 36,416 members and being a source of credit for over 21,000 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $25,035,090 | $26,866,162 | ▲ $1,831,072 |
| Land, Buildings, and Equipment, Net | $8,620,651 | $9,642,607 | ▲ $1,021,956 |
| Savings and Temporary Cash Investments | $7,252,011 | $6,301,401 | ▼ $950,610 |
| Cash and Non-Interest-Bearing Accounts | $2,580,550 | $3,259,325 | ▲ $678,775 |
| Investments Other Securities | $735,000 | $886,700 | ▲ $151,700 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $269,394,326 | $278,635,395 | ▲ $9,241,069 |
| Other Assets Total | $250,206,114 | $258,545,362 | ▲ $8,339,248 |
| Liabilities | |||
| Other Liabilities | $240,129,058 | $245,918,905 | ▲ $5,789,847 |
| Accounts Payable and Accrued Expenses | $4,230,178 | $5,850,328 | ▲ $1,620,150 |
| Total Liabilities | $244,359,236 | $251,769,233 | ▲ $7,409,997 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,035,090 | $26,866,162 | ▲ $1,831,072 |
| Total Liabilities and Net Assets / Fund Balance | $269,394,326 | $278,635,395 | ▲ $9,241,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,028,232 | $1,649,660 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $1,734,439 | - | $0 |
| Equipment | $1,879,936 | $3,453,505 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $332,754 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Holt | President/CEO | FT | $222,356 | $60,135 | $282,491 |
| Bradley Herzet | Vice President Member Services | FT | $146,116 | $47,251 | $193,367 |
| Rodney Calhoun | Vice President Finance and Risk Management | FT | $125,021 | $37,479 | $162,500 |
| Michael Welli | Vice President Marketing | FT | $108,311 | $29,356 | $137,667 |
| Kim Wheelock | VP Information Systems and Remote Servies | FT | $95,373 | $33,519 | $128,892 |
| Kristen Spear | VP Human Resources and Facilities | FT | $74,106 | $17,288 | $91,394 |
| Name | Title |
|---|---|
| Becky Allen Bouska | Board Chairman |
| John Sherwood | Vice Chairman/treasurer |
| Ellen House | Board Member |
| Richard Dixon | Board Member |
| Kathy Jewett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,654,264 |
| Salaries, Compensation, and Employee Benefits | $5,869,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,616,062 |
| Office Expenses | - | - | - | $2,044,390 |
| Other Expenses | - | - | - | $901,589 |
| Information Technology | - | - | - | $892,694 |
| Other Employee Benefits | - | - | - | $853,598 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $832,950 |
| Occupancy | - | - | - | $772,662 |
| Depreciation Depletion | - | - | - | $772,326 |
| Advertising | - | - | - | $426,067 |
| Payroll Taxes | - | - | - | $338,331 |
| Pension Plan Contributions | - | - | - | $228,816 |
| Conferences and Meetings | - | - | - | $225,539 |
| Interest | - | - | - | $157,158 |
| Fees for Services Legal | - | - | - | $149,698 |
| Travel | - | - | - | $109,464 |
| Insurance | - | - | - | $102,680 |
| Fees for Services Accounting | - | - | - | $43,051 |
| Total Functional Expenses | $0 | $0 | $0 | $16,524,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Union Member Account Deposits | $226,405,916 |
| Note Payable Federal Home Loan Bank | $19,500,000 |
| Note Payable Kansas Corporate Credit Union | $12,989 |
“Credit union account holders are considered to be members of the organization, at 12/31/2016 mid american credit union had 36,416 members.”
“The board of directors have terms that expire. At the annual meeting members have the opportunity to approve/disapprove the replacement for the board member(s) whoes term is expiring.”
“In the credit union bylaws there are specific issues that require the vote of the membership, one example is the merging of another credit union into mid american credit union.”
“A copy of the form 990 was provided to each member of the governing body for their review and comment in person, via us mail, or e-mailed prior to the forms submission.”
“Annually volunteers, officers, and employees complete the conflict of interest statement.”
“Compensation committee of the board of directors annually reviews and determines salary of the credit union ceo. This was last done in 2016”
“Financial statements are posted in the lobby of our locations, copies of the policies are provided to the membership upon request.”
“Additional equity acquired from merging wesley medical credit union - $648,815.”
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 | 4230178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5850328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE OUR MEMBERS TRUSTED FINANCIAL HOME. MUTUAL MEMBERSHIP BENEFIT PROGRAMS PROVIDING FINANCIAL RELATED SERVICES TO 36,416 MEMBERS AND BEING A SOURCE OF CREDIT FOR OVER 21,000 MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 426067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MID AMERICAN CREDIT UNION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3167223921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8404 WEST KELLOGG DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67209 |
| 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 | 2580550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3259325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 832950 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319467 |
| IRS990/CYOtherExpensesAmt | 0 | 10654264 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17386811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1182257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5869757 |
| IRS990/CYTotalExpensesAmt | 0 | 16524021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17706278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 772326 |
| IRS990/Desc | 0 | PROVIDED FINANCIAL RELATED SERVICES FOR 36,416 MEMBERS (36,416 ACCOUNTS) |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 10449178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43051 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 149698 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 47251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 37479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 40135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY ALLEN BOUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY JEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY HERZET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM WHEELOCK |
| 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 | 146116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 247356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 95373 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT MEMBER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT FINANCE AND RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP HUMAN RESOURCES AND FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP INFORMATION SYSTEMS AND REMOTE SERVIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17706278 |
| IRS990/GroupExemptionNum | 0 | 0000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 892694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102680 |
| IRS990/InterestGrp/TotalAmt | 0 | 157158 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319467 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 735000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 886700 |
| IRS990/IRPDocumentCnt | 0 | 4241 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5103165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8620651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9642607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14745772 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE OUR MEMBERS TRUSTED FINANCIAL HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25035090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26866162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -53037 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 772662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2044390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250206114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258545362 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 648815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 853598 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVIDENDS TO MEMBER DEPOSITS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER ACCOUNT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2545000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1511946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 901589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240129058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 245918905 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3616062 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 338331 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 228816 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES D HOLT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATM NON-MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12521176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4818742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12521176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4818742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46893 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 46893 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SOURCE OF CREDIT TO APPROXIMATELY 21,812 MEMBERS AT A REASONABLE RATE (21,812 ACCOUNTS). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5948647 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6099162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED FINANCIAL SERVICES EDUCATION TO APPROXIMATELY 415 HIGH SCHOOL STUDENTS THROUGH A REALITY STORE PROGRAM (395 STUDENTS) AND PROVIDED FINANCIAL SERVICES EDUCATION TO APPROXIMATELY 60 Credit Union and non Credit Union individuals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126196 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14640 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9230984 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16193446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1668488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5308614 |
| IRS990/PYTotalExpensesAmt | 0 | 14539598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16208086 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1182257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11607116 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25035090 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26866162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7252011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6301401 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6028232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1649660 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7677892 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1879936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3453505 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5333441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1734439 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1734439 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 248077012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2257660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 635730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 684215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 155275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 939214 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 156650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 5306852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 332754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET LOANS TO CREDIT UNION MEMBERSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NCUSIF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CREDIT UNION SERVICE ORGANIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCRUED LOAN INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | REAL ESTATE OWNED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | MORTGAGE LOANS HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | COLLATERAL HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | 457 PLAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226405916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT UNION MEMBER ACCOUNT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE FEDERAL HOME LOAN BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE KANSAS CORPORATE CREDIT UNION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9642607 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 258545362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 245918905 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 222356 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 146116 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 125021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 40135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 47251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 37479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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