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Nonprofiteer
← JACKSON COUNTY CO-OP CREDIT UNION

Form 990 for tax year 2024

Filed by JACKSON COUNTY CO-OP CREDIT UNION.

Totals

Total revenue
$1,930,736
Total expenses
$1,517,923
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,431,436
Investment income
$328,052
Other revenue
$171,248
Total assets, end of year
$29,220,597
Total liabilities, end of year
$24,080,918
Net assets or fund balances, end of year
$5,139,679
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: INCOME ON LOANS

    total $1,431,436 · related or exempt $1,431,436

  • 3 · Investment income

    total $328,052 · related or exempt $328,052

  • 11a · Other revenue: FEES AND CHARGES

    total $171,248 · related or exempt $171,248

  • 11e · Other revenue, total

    $171,248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $238,121

  • 7 · Other salaries and wages

    total $256,329

  • 8 · Pension plan contributions

    total $20,899

  • 9 · Other employee benefits

    total $68,446

  • 10 · Payroll taxes

    total $37,397

  • 11c · Fees: accounting

    total $18,275

  • 11g · Fees: other

    total $151,490

  • 12 · Advertising and promotion

    total $37,325

  • 13 · Office expenses

    total $150,871

  • 16 · Occupancy

    total $45,728

  • 19 · Conferences, conventions and meetings

    total $25,156

  • 20 · Interest

    total $25

  • 22 · Depreciation, depletion and amortization

    total $35,180

  • 24a · Other expenses: MEMBER DIVIDENDS

    total $378,054

  • 24b · Other expenses: LOAN LOSS PROVISION

    total $24,975

  • 24c · Other expenses: LOAN SERVICING

    total $17,459

  • 24d · Other expenses: ASSOCIATION DUES

    total $12,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,325 · end of year $415,242

  • 2 · Savings and temporary cash investments

    beginning of year $6,933,300 · end of year $6,968,219

  • 7 · Other notes and loans receivable

    beginning of year $22,629,762 · end of year $21,193,435

  • 10a · Land, buildings and equipment: cost or other basis

    $851,363

  • 10b · Land, buildings and equipment: accumulated depreciation

    $542,645

  • 10c · Land, buildings and equipment, net

    beginning of year $343,897 · end of year $308,718

  • 15 · Other assets

    beginning of year $337,429 · end of year $334,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $6 · end of year $21

  • 25 · Other liabilities

    beginning of year $25,767,899 · end of year $24,080,897

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,726,808 · end of year $5,139,679

Mission and programs · 2024

Mission

STATE CHARTERED CREDIT UNION PROVIDING COMPETITIVE AND REASONABLY PRICED LOAN AND SAVING SERVICES TO APPROXIMATELY 1,059 MEMBERS.

  • PROVIDE SAVINGS AND LOAN PRODUCTS TO APPROXIMATELY 1,059 MEMBERS.

As filed on the 2024 return.

Listed in Part VII

  • BEN THOMPSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • KEVIN WHEATLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD STUCKWISCH

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • ED STUCKWISCH

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BORCHERDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE WOODARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAX BURBRINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTINA MCINTOSH

    CEO

    Total calculated
    $145,229
    From this org
    $126,225
    From related orgs
    $0
    Other
    $19,004
    Hours/week
    40

  • LISA A KINCAID

    VP OF OPERAT

    Total calculated
    $118,367
    From this org
    $111,896
    From related orgs
    $0
    Other
    $6,471
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2025
IRS schema version
2024v5.0
Source object
202541299349303804

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