Kansas City P&g Employees Credit Union
- Assets
- $4.0m
- Revenue
- $161.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Kansas City, KS
- Founding
- Data as of
- 12/2018
- EIN
- 48-0361798
Organization Overview
Kansas City P&g Employees Credit Union is located in Kansas City, KS. As of 12/2018, Kansas City P&g Employees Credit Union employed 3 individuals. Kansas City P&g 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.
For the year ending 12/2018, Kansas City P&g Employees Credit Union generated $161.0k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $164.7k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE PURPOSE OF THE KANSAS CITY P&G EMPLOYEES CREDIT UNION TO PROVIDE COMPETITIVE FINANCIAL SERVICES, IN A SAFE AND SOUND MANNER, FOR THE MUTUAL BENEFIT AND GROWTH OF ITS MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 702 MEMBERS.
PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2018, THERE WERE 291 LOANS OUTSTANDING TOTALING $2,770,330.
PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $7,860 FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Fosher Board President | Trustee | 1 | $0 |
Denise Mcginley Board Vice President | Trustee | 1 | $0 |
James Babcock Board Secretary | Trustee | 1 | $0 |
George Chuck Charles III Board Treasurer/employee | Trustee | 40 | $1,040 |
James Ogilvie Board Member | Trustee | 1 | $0 |
Steve Collins Board Member | 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 | $150,847 |
| Investment income | $10,115 |
| 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 | $160,962 |
| 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. | $52,330 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,440 |
| Advertising and promotion | $680 |
| Office expenses | $30,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,073 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5,456 |
| Total functional expenses | $164,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,382 |
| Savings and temporary cash investments | $1,104,407 |
| 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 | $2,764,922 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,078 |
| Net Land, buildings, and equipment | $2 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,064 |
| Total assets | $3,971,855 |
| Accounts payable and accrued expenses | $17,168 |
| 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 | $2,856,447 |
| Total liabilities | $2,873,615 |
| 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 | $1,098,240 |