Highway Alliance Credit Union
- Assets
- $24.9m
- Revenue
- $701.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Jefferson City, MO
- Founding
- Data as of
- 12/2021
- EIN
- 44-6013674
Organization Overview
Highway Alliance Credit Union is located in Jefferson City, MO. As of 12/2021, Highway Alliance Credit Union employed 6 individuals. Highway Alliance 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, Highway Alliance Credit Union generated $701.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $699.0k during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 5 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
THE CREDIT UNION IS INCORPORATED UNDER PROVISIONS OF MISSOURI STATUTES FOR THE PURPOSE OF ENCOURAGING THRIFT AND SAVINGS AMONG ITS MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND INCREASING THE KNOWLEDGE AND ABILITY OF ITS MEMBERS TO MANAGE THEIR FINANCIAL WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COOPERATIVE FINANCIAL SERVICES TO MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Della Lindley President | Officer | 40 | $63,912 |
Dale Baumhoer Board Member | Trustee | 1 | $0 |
Kyle Fischer Board Member | Trustee | 1 | $0 |
Chris Englebrecht Board Member | Trustee | 1 | $0 |
Jerry Kliethermes Chairman | Trustee | 1 | $0 |
Dale Schmidt Secretary | 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 | $568,128 |
| Investment income | $130,783 |
| 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 | $701,722 |
| 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. | $63,912 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,898 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,785 |
| Advertising and promotion | $3,920 |
| Office expenses | $45,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $664 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,598 |
| Insurance | $28,701 |
| All other expenses | $38,161 |
| Total functional expenses | $698,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,275 |
| Savings and temporary cash investments | $816,503 |
| 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 | $12,857,970 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $95,917 |
| Net Land, buildings, and equipment | $472,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,624,647 |
| Total assets | $24,934,164 |
| Accounts payable and accrued expenses | $18,013 |
| 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 | $22,098,450 |
| Total liabilities | $22,116,463 |
| 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 | $2,817,701 |
| Total liabilities and net assets/fund balances | $24,934,164 |
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