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Nonprofiteer
← 794 KYGER CREEK CREDIT UNION INC

Form 990 for tax year 2025

Filed by 794 KYGER CREEK CREDIT UNION INC.

Totals

Total revenue
$950,445
Total expenses
$778,048
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$589,981
Investment income
$360,464
Other revenue
$0
Total assets, end of year
$20,089,538
Total liabilities, end of year
$16,200,382
Net assets or fund balances, end of year
$3,889,156
Program services expenses (Part IX)
$778,048
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$778,048

Program services were 100.0% 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: INTEREST ON LOANS

    total $584,707 · related or exempt $584,707

  • 2b · Program service revenue: FEES CHARGED FOR SERVI

    total $5,274 · related or exempt $5,274

  • 3 · Investment income

    total $360,464 · related or exempt $360,464

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $133,523 · program services $133,523

  • 9 · Other employee benefits

    total $63,725 · program services $63,725

  • 10 · Payroll taxes

    total $10,631 · program services $10,631

  • 11g · Fees: other

    total $20,306 · program services $20,306

  • 13 · Office expenses

    total $44,153 · program services $44,153

  • 14 · Information technology

    total $7,649 · program services $7,649

  • 19 · Conferences, conventions and meetings

    total $12,051 · program services $12,051

  • 20 · Interest

    total $453,196 · program services $453,196

  • 22 · Depreciation, depletion and amortization

    total $1,939 · program services $1,939

  • 23 · Insurance

    total $6,959 · program services $6,959

  • 24a · Other expenses: CREDIT UNION ASSOCIATIO

    total $6,637 · program services $6,637

  • 24b · Other expenses: SUPERVISORY EXAM

    total $5,001 · program services $5,001

  • 24c · Other expenses: CREDIT BUREAU FEES AND

    total $4,904 · program services $4,904

  • 24d · Other expenses: PROVISION FOR CREDIT LO

    total $1,749 · program services $1,749

  • 24e · All other expenses

    total $5,625 · program services $5,625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,465 · end of year $11,027

  • 2 · Savings and temporary cash investments

    beginning of year $9,272,280 · end of year $9,536,961

  • 4 · Accounts receivable

    beginning of year $26,418 · end of year $17,240

  • 7 · Other notes and loans receivable

    beginning of year $9,464,617 · end of year $10,034,249

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,788 · end of year $5,954

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

    $12,667

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

    $12,667

  • 10c · Land, buildings and equipment, net

    beginning of year $1,939 · end of year $0

  • 15 · Other assets

    beginning of year $479,828 · end of year $484,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,913 · end of year $38,463

  • 25 · Other liabilities

    beginning of year $15,514,663 · end of year $16,161,919

  • 27 · Net assets without donor restrictions

    beginning of year $2,954,759 · end of year $3,119,156

  • 28 · Net assets with donor restrictions

    beginning of year $762,000 · end of year $770,000

Mission and programs · 2025

Mission

THE PURPOSE OF THE CREDIT UNION IS TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS.

  • THE CREDIT UNION PROMOTED THRIFT AND PROVIDED CREDIT FOR APPROXIMATELY 1450 MEMBERS.

    Expenses $778,048 · Revenue $950,445

As filed on the 2025 return.

Listed in Part VII

  • Skip McGovern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Haislop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Baylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Moles

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Vanmeter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jacob Saunders

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Staufer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
4 May 2026
IRS schema version
2025v4.1
Source object
202601349349302550

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