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Balance Sheet
Assets
Flat$32,664,590
Flat from 2011
Net Assets
Flat$2,469,073
Flat from 2011
Liabilities
Flat$30,195,517
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,976,174
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,917,927
Mission and Program Overview
Mission
The mission of Central Kansas Credit Union is to provide financial services for the mutual benefit of our members.
Major Activities
- Activity 2
- Central Kansas Credit Union provides a source of credit to over 3000 members at a fair and reasonable rate of interest.
- Activity 3
- Central Kansas Credit Union provides related financial services to 7951 members at a fair and reasonable cost.
Filing and Contact Details
Filer
- EIN
- 48-0545193
Raw XML AppendixShowing 400 of 496 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 449121 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Central Kansas Credit Union provides a source of credit to over 3000 members at a fair and reasonable rate of interest. |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Central Kansas Credit Union provides related financial services to 7951 members at a fair and reasonable cost. |
| IRS990/Activity3/Expense | 0 | 0 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Central Kansas Credit Union provides financial and financially related services to 7951 members. Central Kansas Credit Union provides a source of credit to to over 3000 members. Central Kansas Credit Union provides different types of savings accounts, checking, IRAs and certificates to its 7951 members. |
| IRS990/ActivityOther/Description | 0 | With our current data system, it is not possible to breakout the expenses based on each area of accomplishments. The total expense is indicated below. |
| IRS990/ActivityOther/Expense | 0 | 1976174 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 1916415 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2616 N Main St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hutchinson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67502 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 43169 |
| IRS990/Advertising/Total | 0 | 43169 |
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| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | We provide deposit services to 7951 members |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13200 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4417 |
| IRS990/FeesForServicesLegal/Total | 0 | 4417 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joe Corwin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Don Becker |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Max Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Warren Briggeman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Donna Jo James |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald Moody |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marjorie Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David A Dick |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jacqueline J Cully |
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| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
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| IRS990/GrossRents/Real | 0 | 11800 |
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| IRS990/Insurance/ProgramServices | 0 | 73862 |
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| IRS990/MissionDescription | 0 | The mission of Central Kansas Credit Union is to provide financial services for the mutual benefit of our members. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jacqueline J Cully |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 46229 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 405175 |
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| IRS990/OtherExpenses/Description | 0 | Association Dues |
| IRS990/OtherExpenses/Description | 1 | Loan Processing Expenses |
| IRS990/OtherExpenses/Description | 2 | Provision for Loan Loss |
| IRS990/OtherExpenses/Description | 3 | Dividend Expenses |
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| IRS990/OtherExpenses/Fundraising | 2 | 0 |
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| IRS990/OtherExpenses/Total | 1 | 110122 |
| IRS990/OtherExpenses/Total | 2 | 32065 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee Income |
| IRS990/ProgramServiceRevenue/Description | 2 | GAP and Warranty Service |
| IRS990/ProgramServiceRevenue/Description | 3 | Credit Life/Disability Insurance |
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| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 500514 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 678362 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1178876 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 152272 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 655099 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 807371 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 136950 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 136950 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
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| IRS990ScheduleD/OtherAssets/Description | 0 | Certificates of Deposit |
| IRS990ScheduleD/OtherAssets/Description | 1 | NCUSIF Capital |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares and Certificates |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 29746396 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 789736 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Central Kansas Credit Union has 7951 members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Central Kansas Credit Union holds an annual membership meeting each year where the members elect the Board of Directors and Credit Committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The members of Central Kansas Credit Union elect the Board of Directors from their membership. Certain decisions, as set in the Bylaws, require a vote of the membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | This return is reviewed a Board meeting of Central Kansas Credit Union. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Independent data on comparable salaries for the President and Executive Vice President are obtained from an independent source and used to validate the appropriateness of current salary levels. The Board of Director sets the President's salary and approves the other salary figures thru the budgetary process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The financial statements of Central Kansas Credit Union are available on the NCUA website. Other documents are not made public. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L07a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0A_L07b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 7a |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,664,590
- Liabilities
- $30,195,517
- Net assets
- $2,469,073
- Revenue
- -
- Expenses
- $1,976,174
- Net income
- -