COMMUNITYAMERICA CREDIT UNION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITYAMERICA CREDIT UNION (EIN 44-6015072)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349305345
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:27:55-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11440 TOMAHAWK CREEK PARKWAY | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 446015072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CommunityAmerica Credit Union | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9139057000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9777 Ridge Drive | AddressLine1 |
| City | Lenexa | City |
| State | KS | State |
| ZIP Code | 66219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dale Girard | Name |
| Title | Vice President, Controller | Title |
| Phone | 9139058306 | Phone |
| Date Signed | 2011-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES ANDERSON | Name |
| Phone | 9132341000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dennis Pierce | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9777 Ridge Drive | AddressLine1 |
| City | Lenexa | City |
| State | KS | State |
| ZIP Code | 66219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 402757148 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 1984 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.cacu.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITYAMERICA CREDIT UNION'S PRIMARY PURPOSE IS TO PROMOTE THE FINANCIAL WELL BEING OF OUR CREDIT UNION MEMBERS THROUGH FINANCIAL SERVICES AND PRODUCTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 679 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 919116 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -761671 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 118785233 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116160591 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1977638 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5206374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27641 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 120790512 | TotalRevenuePriorYear |
| Total Revenue Current Year | 121384539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 78380 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 118517 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29620628 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31573244 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92790248 | OtherExpensePriorYear |
| Other Expenses Current Year | 84082706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 122489256 | TotalExpensesPriorYear |
| Total Expenses Current Year | 115774467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1698744 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5610072 | RevenuesLessExpensesCY |
| Total Assets BOY | 1771674689 | TotalAssetsBOY |
| Total Assets EOY | 1715617121 | TotalAssetsEOY |
| Total Liabilities BOY | 1577355950 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1513637943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 194318739 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 201979178 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITYAMERICA CREDIT UNION'S PRIMARY PURPOSE IS TO PROMOTE THE FINANCIAL WELL BEING OF OUR CREDIT UNION MEMBERS THROUGH FINANCIAL SERVICES AND PRODUCTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | CommunityAmerica Credit Union provides financial products and services to 166,301 members. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The financial products and services provided to our members included 91,011 loans and 301,893 deposit accounts at competitive rates and yields. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 62257 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 679 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD BAUMGARTNER | NamePerson |
| Telephone Number | 9139058144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9777 RIDGE DRIVE | AddressLine1 |
| City | Lenexa | City |
| State | KS | State |
| ZIP Code | 66219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Roger Adamson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bruce Brower | |||||||
| Chairman | 2.0 | X | 0 | 0 | 0 | ||
| Colleen Browne | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Dave Drollinger | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Brad Douglas | |||||||
| Secretary/Treasurer | 1.0 | X | 0 | 0 | 0 | ||
| Mick Fenley | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Phil Gaines | |||||||
| Vice-Chairman | 1.0 | X | 0 | 0 | 0 | ||
| Tom Humphrey | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Terri Martin | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Brad Miller | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Allison Waggoner | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Dennis Pierce | |||||||
| CEO | 40.0 | 483868 | 0 | 497009 | X | ||
| Richard Baumgartner | |||||||
| CFO | 40.0 | 275831 | 0 | 21719 | X | ||
| Lisa Ginter | |||||||
| COO | 40.0 | 287506 | 0 | 177032 | X | ||
| Guy Russo | |||||||
| CIO | 40.0 | 250720 | 0 | 205360 | X | ||
| Darrell Yokely | |||||||
| CAO | 40.0 | 374176 | 0 | 15628 | X | ||
| Sean Yokely | |||||||
| COO, Cuso One | 40.0 | 221612 | 0 | 95235 | X | ||
| Keith Varney | |||||||
| COO, TruHome Solutions, LLC | 40.0 | 0 | 171734 | 22411 | X | ||
| Michael Haggerty | |||||||
| VP - Financial Planning Serv. | 40.0 | 209716 | 0 | 24143 | X | ||
| Randal Pierson | |||||||
| Sr. Financial Advisor | 40.0 | 194558 | 0 | 21403 | X | ||
| Rance Carlson | |||||||
| Sr. Financial Advisor | 40.0 | 181991 | 0 | 22922 | X | ||
| William Chiles | |||||||
| Mortgage Consultant | 40.0 | 0 | 255511 | 26193 | X | ||
| Edwin Rafferty | |||||||
| Mortgage Consultant | 40.0 | 0 | 166485 | 16704 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2479978 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 593730 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1145759 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CBIZ Accounting Tax and Advisory | |||||
| 11440 Tomahawk Creek Parkway | LEAWOOD | KS | 66211 | Accounting | 114234 |
| Lewis Rice Fingersh LLC | |||||
| 1010 Walnut Suite 500 | KANSAS CITY | MO | 64106 | Legal Services | 128598 |
| Ellerman Snow Removal LLC | |||||
| 11900 E St Route 350 | RAYTOWN | MO | 64138 | Snow Removal | 176311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| INTEREST ON LOANS | 522200 | 77736805 | 77736805 | ||
| INTEREST ON INVESTMENTS | 525990 | 3579574 | 3579574 | ||
| SERVICE FEES | 522100 | 28989346 | 28989346 | ||
| OTHER OPERATING INCOME | 900099 | 3652044 | 3652044 | ||
| INCOME FROM TRUHOME SOLUTIONS, LLC | 525990 | 1235102 | 761843 | 431520 | $41,739 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 967720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 467208 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 487596 | UnrelatedBusinessRevenue |
| Exclusion | $12,916 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116160591 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8338 | TotalRevenueColumn |
| Exclusion | $8,338 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 119931 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102357 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17574 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17574 | TotalRevenueColumn |
| Exclusion | $17,574 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 286468288 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 281270252 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5198036 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5198036 | TotalRevenueColumn |
| Exclusion | $5,198,036 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121384539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115186820 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 919116 | UnrelatedBusinessRevenue |
| Exclusion | $5,278,603 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118517 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3560429 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21480038 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782317 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2860714 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889746 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131770 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196119 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296527 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363623 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3140359 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5106520 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5520832 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2156648 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3602428 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561141 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25346456 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3293764 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352335 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROVISION FOR LOAN LOSSES | 20109041 |
| LOAN SERVICING | 7214018 |
| MISCELLANEOUS OPERATIONS | 4281330 |
| LOC PROVISION | 207959 |
| FEDERAL & STATE TAXES | 2140756 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61080 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115774467 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75740037 | BOY |
| EOY | 76407502 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544552 | BOY |
| EOY | 714656 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291272389 | BOY |
| EOY | 1203084844 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3549588 | BOY |
| EOY | 2619173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67349572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26897936 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43088013 | BOY |
| EOY | 40451636 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305344372 | BOY |
| EOY | 347171812 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4265109 | BOY |
| EOY | 925851 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47870629 | BOY |
| EOY | 44241647 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771674689 | BOY |
| EOY | 1715617121 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6241379 | BOY |
| EOY | 6865977 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3548999 | BOY |
| EOY | 3122140 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283580043 | BOY |
| EOY | 208306635 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283985529 | BOY |
| EOY | 1295343191 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577355950 | BOY |
| EOY | 1513637943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194318739 | BOY |
| EOY | 201979178 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194318739 | BOY |
| EOY | 201979178 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771674689 | BOY |
| EOY | 1715617121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5610072 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2050367 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 25000 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of Internal Funds Contributed | 25000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 25000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | true | Form1120PolFiled |
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | POLITICAL ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART I-A, LINE 1 | ReturnReference |
| Explanation | COMMUNITYAMERICA GIVES FUNDS TO VARIOUS POLITICAL ACTION COMMITTEES THAT PROMOTE AND SUPPORT THE ACTIVITIES OF CREDIT UNIONS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10660515 | OtherCostOrOtherBasis |
| Book Value | 10660515 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34462098 | OtherCostOrOtherBasis |
| Depreciation | 9318018 | Depreciation |
| Book Value | 25144080 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5535514 | OtherCostOrOtherBasis |
| Depreciation | 3804124 | Depreciation |
| Book Value | 1731390 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16137678 | OtherCostOrOtherBasis |
| Depreciation | 13775794 | Depreciation |
| Book Value | 2361884 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 553767 | OtherCostOrOtherBasis |
| Book Value | 553767 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40451636 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $11,343,973 |
| CONSUMER DEPOSITS | $1,254,262,411 |
| BUSINESS DEPOSITS | $27,224,448 |
| SPECIAL DIVIDENDS TO MEMBERS | $1,000,000 |
| DEFERRED COMP LIABILITY | $1,512,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1295343191 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW ACCOUNTS | SCHEDULE D, PART IV, LINE 2B | AS PART OF OUR NORMAL FIRST MORTGAGE LOAN SERVICING, PAYMENTS ARE COLLECTED MONTHLY AND PLACED IN ESCROW FOR THE BORROWER TO PAY THEIR REAL ESTATE TAXES AND HOME OWNER INSURANCE. COMMUNITYAMERICA PAYS THE TAXES AND INSURANCE PREMIUMS WHEN DUE ON BEHALF OF THE BORROWER. |
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 | EFFECTIVE JANUARY 1, 2009, THE CREDIT UNION ADOPTED THE GUIDANCE REQUIRING MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC, "INCOME TAXES." UPON ADOPTION, THE CREDIT UNION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT ARE NOT MORE LIKELY THAN NOT TO BE UPHELD. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN EITHER THE CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION OR OPERATIONS RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXISTED FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| SPELMAN MEDICAL FOUNDATION | |||||||||
| 5830 NW BARRY RD | KANSAS CITY | MO | 64154 | 431270223 | 501(C)(3) | 25000 | FMV | N/A | Contribution |
| JUNIOR ACHIEVEMENT OF MIDDLE AMERICA | |||||||||
| 4049 PENNSYLVANIA AVE | KC | MO | 64111 | 440604809 | 501(C)(3) | 12295 | FMV | N/A | Contribution |
| UP UP AND AWAY TWA | |||||||||
| 5038 N CLEVELAND | KANSAS CITY | MO | 64119 | 272892268 | 501(c)(7) | 8416 | FMV | N/A | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | APPROVAL OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | All grants/donations are approved by the management team of CommunityAmerica Credit Union. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dennis Pierce | |||||||||||||
| 339365 | 0 | 132807 | 0 | 11696 | 0 | 489062 | 0 | 7947 | 0 | 980877 | 0 | 0 | 0 |
| Richard Baumgartner | |||||||||||||
| 215433 | 0 | 56680 | 0 | 3718 | 0 | 13800 | 0 | 7919 | 0 | 297550 | 0 | 0 | 0 |
| Lisa Ginter | |||||||||||||
| 216609 | 0 | 57200 | 0 | 13697 | 0 | 166101 | 0 | 10931 | 0 | 464538 | 0 | 0 | 0 |
| Guy Russo | |||||||||||||
| 196801 | 0 | 52335 | 0 | 1584 | 0 | 194501 | 0 | 10859 | 0 | 456080 | 0 | 0 | 0 |
| Darrell Yokely | |||||||||||||
| 75608 | 0 | 248672 | 0 | 49896 | 0 | 13800 | 0 | 1828 | 0 | 389804 | 0 | 0 | 0 |
| Sean Yokely | |||||||||||||
| 166359 | 0 | 54450 | 0 | 803 | 0 | 84381 | 0 | 10854 | 0 | 316847 | 0 | 0 | 0 |
| Michael Haggerty | |||||||||||||
| 85019 | 0 | 123850 | 0 | 847 | 0 | 12648 | 0 | 11495 | 0 | 233859 | 0 | 0 | 0 |
| Randal Pierson | |||||||||||||
| 0 | 0 | 193284 | 0 | 1274 | 0 | 9908 | 0 | 11495 | 0 | 215961 | 0 | 0 | 0 |
| Keith Varney | |||||||||||||
| 0 | 134094 | 0 | 36837 | 0 | 803 | 0 | 10841 | 0 | 11570 | 0 | 194145 | 0 | 0 |
| Rance Carlson | |||||||||||||
| 0 | 0 | 181274 | 0 | 717 | 0 | 11428 | 0 | 11494 | 0 | 204913 | 0 | 0 | 0 |
| William Chiles | |||||||||||||
| 0 | 0 | 0 | 254780 | 0 | 731 | 0 | 14700 | 0 | 11493 | 0 | 281704 | 0 | 0 |
| Edwin Rafferty | |||||||||||||
| 0 | 0 | 0 | 166089 | 0 | 396 | 0 | 8979 | 0 | 7725 | 0 | 183189 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL COMPENSATION FOR LISTED PERSONS | SCHEDULE J, PART I, LINE 1A | COMMUNITYAMERICA PROVIDED TRAVEL FOR COMPANIONS, IF REQUESTED, FOR ALL PERSONS LISTED. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION TO THE PERSON LISTED, BUT TO THE TRAVELING COMPANION. GROSSED-UP LIFE INSURANCE PREMIUMS ARE INCLUDED IN DARRELL YOKLEY'S TAXABLE COMPENSATION. HIS TAXABLE COMPENSATION ALSO INCLUDED A DISCRETIONARY SPENDING ACCOUNT. THE SENIOR OFFICERS OF COMMUNITYAMERICA ARE REIMBURSED FOR INCOME TAX PREPARATION EXPENSES, IF REQUESTED. THESE REIMBURSEMENTS ARE INCLUDED IN THEIR TAXABLE COMPENSATION. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS | SCHEDULE J, PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND AMOUNTS FROM THIS PLAN ARE REFLECTED IN THEIR COMPENSATION: DENNIS PIERCE LISA GINTER GUY RUSSO SEAN YOKLEY |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING OFFICERS HAVE A FAMILY RELATIONSHIP: DARRELL YOKLEY SEAN YOKLEY |
| ORGANIZATION MEMBERS | FORM 990, PART VI, SECTION A, LINE 6 | AS A COOPERATIVE, COMMUNITYAMERICA IS OWNED BY ITS MEMBERS. TO BE A MEMBER YOU MUST MEET CERTAIN QUALIFICATIONS. MEMBERSHIP ENTITLES YOU TO CONDUCT BUSINESS WITH THE CREDIT UNION AND VOTE IN MATTERS OF THE CREDIT UNION. EVERY MEMBER HAS ONE VOTE. |
| DECISIONS OF THE GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7A & LINE 7B | COMMUNITYAMERICA UTILIZES A NOMINATING COMMITTEE TO PROPOSE CANDIDATES FOR THE BOARD OF DIRECTORS. NOMINATIONS FOR VACANCIES AND/OR AGENDA ITEMS FOR THE ANNUAL MEETING MAY BE SUBMITTED BY THE GENERAL MEMBERSHIP BY PETITION. BOARD MEMBERS ARE APPROVED AT THE ANNUAL MEETING BY ACCLAMATION. AN ACTUAL VOTE BY THE MEMBERSHIP IS REQUIRED TO CHANGE THE CREDIT UNION'S CHARTER OR CERTAIN BYLAWS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| COMPENSATION REVIEW & APPROVAL | FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION COMMITTEE DETERMINES THE RECOMMENDED COMPENSATION FOR THE CEO. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED BY THE COMMITTEE TO ASSIST THEM IN DETERMINING THE CEO COMPENSATION PACKAGE. THE COMMITTEE'S RECOMMENDATION IS THEN PRESENTED TO THE BOARD FOR THEIR APPROVAL. THE CEO DETERMINES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | COMMUNITYAMERICA WILL CONSIDER MAKING ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE POSTED MONTHLY AT EACH BRANCH FOR PUBLIC REVIEW. THEY ARE ALSO AVAILABLE AT THE ANNUAL MEETING. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11A | THE FORM 990 WILL BE REVIEWED BY MEMBERS OF THE MANAGEMENT TEAM PRIOR TO FILING WITH THE IRS. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | RECONCILING DIFFERENCES INCLUDE: 1,574,917 Unrealized Gain on Investments (35,948) Book to Tax Differences from Partnership Investments 367,000 CHANGE IN ACCUMULATED OTHER COMPREHENSIVE INCOME 144,398 PY Retained Earnings from Disregarded Entities Added in 2010 2,050,367 TOTAL RECONCILING ITEMS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITYAMERICA CUSO ONE LLC | |||||||||
| 9777 RIDGE DRIVE | LENEXA | KS | 66219 | 431925982 | HOLDING COMP. | MO | 2269727 | 3023084 | COMMAMER |
| CASE LLC | |||||||||
| 9777 RIDGE DRIVE | LENEXA | KS | 66219 | HOLDING COMP. | MO | 0 | 0 | CUSO ONE | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRUHOME SOLUTIONS LLC | |||||||||||||
| 9777 RIDGE DRIVE | LENEXA | KS | 66219 | 760762186 | MORTGAGE COMP | MO | CUSO ONE LLC | RELATED | 1235102 | 3492481 | false | true | 0.68500 |
| TRUHOME TITLE SOLUTIONS LLC | |||||||||||||
| 14215 E 42ND STREET S | INDEPENDENCE | MO | 64055 | 204959088 | TITLE SERVICES | MO | CUSO ONE LLC | RELATED | 245291 | 245064 | false | true | 0.68500 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREFERRED FINANCIAL SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 NE DEERBROOK ST | AddressLine1 |
| City | LEES SUMMIT | City |
| State | MO | State |
| ZIP Code | 64086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431384279 | EIN |
| Primary Activity | FIN. SERVICES | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMAMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TRUHOME SOLUTIONS LLC | |
| N | 4810878 |
| TRUHOME SOLUTIONS LLC | |
| A | 119931 |
| TRUHOME SOLUTIONS LLC | |
| P | 212671 |
| TRUHOME SOLUTIONS LLC | |
| L | 4845513 |
| TRUHOME TITLE SOLUTIONS LLC | |
| N | 327282 |