Kenosha City Employees Credit Union
- Assets
- $9.8m
- Revenue
- $231.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Kenosha, WI
- Founding
- Data as of
- 12/2016
- EIN
- 39-6047189
Organization Overview
Kenosha City Employees Credit Union is located in Kenosha, WI. As of 12/2016, Kenosha City Employees Credit Union employed 3 individuals. Kenosha City Employees Credit Union is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
NONE
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE FUNDED 96 LOANS DURING 2016. AS OF 12/31/16, WE HAD 15 MORTGAGES AND 140 CONSUMER LOANS.
WE HAVE DEPOSIT, TRANSACTION, AND INVESTMENT ACCOUNTS WITH 810 MEMBERS AT 12/31. DURING 2016, WE OPENED 40 NEW DEPOSIT, TRANSACTION AND INVESTMENT ACCOUNTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Granger President | Officer | 40 | $61,281 |
Keir Powell Vice-Chair | OfficerTrustee | 1 | $0 |
Mary Kay Schmidt Chair | OfficerTrustee | 1 | $0 |
Paula Lattergrass Secretary | OfficerTrustee | 1 | $0 |
Marco Giese Treasurer | OfficerTrustee | 1 | $0 |
Lin Swartz-Truesdell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,500 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,500 |
| Total Program Service Revenue | $113,052 |
| Investment income | $113,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,658 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $61,281 |
| Other salaries and wages | $42,682 |
| Pension plan accruals and contributions | $3,820 |
| Other employee benefits | $325 |
| Payroll taxes | $8,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,578 |
| Fees for services: Other | $6,238 |
| Advertising and promotion | $646 |
| Office expenses | $9,019 |
| Information technology | $14,202 |
| Royalties | $0 |
| Occupancy | $4,766 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $6,673 |
| Depreciation, depletion, and amortization | $1,839 |
| Insurance | $7,683 |
| All other expenses | $2,912 |
| Total functional expenses | $218,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,699 |
| Savings and temporary cash investments | $7,673,579 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,518,808 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,948 |
| Net Land, buildings, and equipment | $2,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $165,128 |
| Intangible assets | $0 |
| Other assets | $18,912 |
| Total assets | $9,812,077 |
| Accounts payable and accrued expenses | $9,321 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,622,671 |
| Total liabilities | $8,631,992 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,180,085 |
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