Civic Central Credit Union
- Assets
- $91.4m
- Revenue
- $2.3m
- Investments
- $40.7m
- Employees
- 13
- Location
- Jefferson City, MO
- Founding
- Data as of
- 12/2021
- EIN
- 44-0524890
Organization Overview
Civic Central Credit Union is located in Jefferson City, MO. As of 12/2021, Civic Central Credit Union employed 13 individuals. Civic Central 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, Civic Central Credit Union generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
COOPERATIVE PROVIDER OF FINANCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 5,520 MEMBERS.
PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2021, THERE WERE 2,000 MEMBER LOANS OUTSTANDING TOTALING $22,673,398.
PAID DIVIDENDS AND INTEREST ON MEMBER DEPOSITS TOTALING $239,560 FOR THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Enloe President | Officer | 40 | $98,483 |
Cheryl Linhardt Chairman | Trustee | 1 | $0 |
Jandra Carter Secretary | Trustee | 1 | $0 |
Bonnie Kliethermes Board Member | Trustee | 1 | $0 |
John Short III Board Member | Trustee | 1 | $0 |
Megan Rogers Treasurer | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,705,037 |
| Investment income | $564,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $10,038 |
| 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 | $2,279,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $96,614 |
| Compensation of current officers, directors, key employees. | $103,832 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $464,475 |
| Pension plan accruals and contributions | $82,060 |
| Other employee benefits | $82,960 |
| Payroll taxes | $43,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $24,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $286,518 |
| Advertising and promotion | $109,705 |
| Office expenses | $93,252 |
| Information technology | $92,080 |
| Royalties | $0 |
| Occupancy | $43,996 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,108 |
| Insurance | $24,113 |
| All other expenses | $9,262 |
| Total functional expenses | $1,983,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $613,294 |
| Savings and temporary cash investments | $10,290,032 |
| 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 | $33,847,057 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,382 |
| Net Land, buildings, and equipment | $1,180,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $40,684,835 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,765,580 |
| Total assets | $91,445,664 |
| Accounts payable and accrued expenses | $243,840 |
| Grants payable | $0 |
| Deferred revenue | $26,654 |
| 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 | $81,208,207 |
| Total liabilities | $81,478,701 |
| 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 | $9,966,963 |
| Total liabilities and net assets/fund balances | $91,445,664 |
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