First Missouri Credit Union is located in St Louis, MO. As of 12/2021, First Missouri Credit Union employed 29 individuals. First Missouri Credit Union is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
For the year ending 12/2021, First Missouri Credit Union generated $4.6m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE THIFT AMONG THE MEMBERS, TO ENCOURAGE SAVINGS AND GIVE LOANS FOR MEMBER PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST MISSOURI CREDIT UNION IS A NOT-FOR-PROFIT ORGANIZATION AND MISSOURI STATE-CHARTED CREDIT UNION PROVIDING A VARIETY OF FINANCIAL SERVICES TO ITS MEMBERS FROM ITS TWO BRANCH LOCATIONS IN THE SOUTHERN PORTION OF ST. LOUIS COUNTY IN MISSOURI.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Rupp Highly Compensated Employee | 40 | $103,728 | |
Steve Poniewaz President / CEO | Officer | 40 | $100,450 |
Steve G Ogolin Exiting President / CEO | Officer | 40 | $8,732 |
Steve Knefelkamp Director | Trustee | 1 | $0 |
Tom Diebold Director | Trustee | 1 | $0 |
Mike Stemmler Vice Chair | Trustee | 1 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $4,366,779 |
Investment income | $191,556 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
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 | $4,607,228 |
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. | $108,639 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,117,809 |
Pension plan accruals and contributions | $5,737 |
Other employee benefits | $293,839 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,220 |
Fees for services: Accounting | $10,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $403,373 |
Advertising and promotion | $135,613 |
Office expenses | $405,642 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $117,333 |
Travel | $11,749 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,560 |
Interest | $272,086 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $121,599 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $3,926,239 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $579,288 |
Savings and temporary cash investments | $16,313,901 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,751 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $62,267,733 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $284,123 |
Net Land, buildings, and equipment | $1,975,446 |
Investments—publicly traded securities | $12,106,167 |
Investments—other securities | $0 |
Investments—program-related | $417,431 |
Intangible assets | $0 |
Other assets | $2,934,484 |
Total assets | $96,883,324 |
Accounts payable and accrued expenses | $570,369 |
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 | $86,539,698 |
Total liabilities | $87,110,067 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $9,773,257 |
Total liabilities and net assets/fund balances | $96,883,324 |
Organization Name | Assets | Revenue |
---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Parking Facilities Corporation New Orleans, LA | $111,215,099 | $14,747,604 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |