Salina Interparochial Cu
- Assets
- $18.7m
- Revenue
- $964.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Salina, KS
- Founding
- Data as of
- 12/2022
- EIN
- 48-1054675
Organization Overview
Salina Interparochial Cu is located in Salina, KS. As of 12/2022, Salina Interparochial Cu employed 4 individuals. Salina Interparochial Cu 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 12/2022, Salina Interparochial Cu generated $964.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $783.7k during the year ending 12/2022. While expenses have increased by 5.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COOPERATIVE FINANCIAL SERVICES (CREDIT UNIONS).
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COOPERATIVE FINANCIAL SERVICES TO MEMBERS
CHARITABLE DONATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Slater Manager, Sec | OfficerTrustee | 40 | $62,244 |
Curtis L Bishop Chair | OfficerTrustee | $0 | |
Brenda O'gorman Vice-Chair | OfficerTrustee | $0 | |
James Urban Board Member | Trustee | $0 | |
Mike Walsh Board Member | Trustee | $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 | $964,243 |
| Investment income | $0 |
| 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 | $964,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,112 |
| 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. | $64,111 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,964 |
| Pension plan accruals and contributions | $2,027 |
| Other employee benefits | $1,514 |
| Payroll taxes | $12,713 |
| 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 | $16,234 |
| Advertising and promotion | $0 |
| Office expenses | $34,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,814 |
| Travel | $698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,800 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,582 |
| Insurance | $9,590 |
| All other expenses | $3,534 |
| Total functional expenses | $783,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,475 |
| Savings and temporary cash investments | $0 |
| 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 | $14,626,891 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,074 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,919,080 |
| Total assets | $18,696,520 |
| Accounts payable and accrued expenses | $70,463 |
| 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 | $12,888,969 |
| Total liabilities | $12,959,432 |
| 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 | $5,737,088 |
| Total liabilities and net assets/fund balances | $18,696,520 |