1385 KH NETWORK CREDIT UNION

Address
7740 PARAGON ROAD
DAYTON, OH 45459
Contact
Website: http://www.khnetworkcu.com
Phone: +1 (937) 558-9070
Nonprofit
NTEE: W61 - Credit Unions
EIN: 31-0714622

Mission

TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS.
 20162015201420132012
Basic features of the organization
Year of formation2005
Subsection code14
PF filing required0    
Metropolitan statistical area2000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $114,442.00$115,569.00$110,756.00
Sum of reportable (W2/1099) compensation$122,835.00$116,254.00$114,442.00$115,569.00$110,756.00
Number of employees3231312929
Number of people compensated >$100k11111
Number of volunteers88888
Number of highly compensated contractors0000 
Personnel
320, Judie
Title    DIRECTOR
Name of key/compensated person    JUDIE LINCKS THRU 320
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
42014, Carolyn
Title  DIRECTOR  
Name of key/compensated person  CAROLYN PETERSON TERMED 42014  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
42014, Julie
Title  DIRECTOR  
Name of key/compensated person  JULIE HILLMAN TERMED 42014  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
821, Patrick
Title    DIRECTOR
Name of key/compensated person    PATRICK BERNARD THRU 821
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Berry, Michael
TitleDIRECTOR    
Name of key/compensated personMICHAEL BERRY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cobb, Beverly
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBEVERLY COBBBEVERLY COBBBEVERLY COBB  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Feller, Joe
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOE FELLERJOE FELLERJOE FELLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Herrick, Sherri
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSHERRI HERRICKSHERRI HERRICKSHERRI HERRICK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Hillman, Julia
Title    DIRECTOR
Name of key/compensated person    JULIA HILLMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Hillman, Julie
Title   DIRECTOR 
Name of key/compensated person   JULIE HILLMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kenrick, Pat
Title  DIRECTORDIRECTORCHAIR
Name of key/compensated person  PAT KENRICKPAT KENRICKPAT KENRICK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.00 0.00
Mader, Bradley
TitlePRESIDENTTREASURERTREASURERTREASURERCEO/TREASURER
Name of key/compensated personBRADLEY MADERBRADLEY MADERBRADLEY MADERBRADLEY MADERBRADLEY MADER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$122,835.00$116,254.00$114,442.00$115,569.00$110,756.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
McCall, Linda
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLINDA MCCALLLINDA MCCALLLINDA MCCALLLINDA MCCALLLINDA MCCALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Mendenhall, Joe
Title PRESIDENTPRESIDENTPRESIDENTVICE CHAIR
Name of key/compensated person JOE MENDENHALLJOE MENDENHALLJOE MENDENHALLJOE MENDENHALL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.00 0.00
Meredith, Christopher
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHRISTOPHER MEREDITHCHRISTOPHER MEREDITHCHRISTOPHER MEREDITHCHRISTOPHER MEREDITHCHRISTOPHER MEREDITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Peterson, Carolyn
Title   DIRECTORDIRECTOR
Name of key/compensated person   CAROLYN PETERSONCAROLYN PETERSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Rickel, Roger
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personROGER RICKELROGER RICKELROGER RICKELROGER RICKELROGER RICKEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Shadle, Phyllis
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person PHYLLIS SHADLEPHYLLIS SHADLEPHYLLIS SHADLEPHYLLIS SHADLE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Still, Danae
TitleDIRECTOR    
Name of key/compensated personDANAE STILL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS.TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS.TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS.TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS.TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS.
Programs, including revenue & expenses
PROVIDE FINANCIAL SERVICES TO MEMBERS.
Program descriptionPROVIDE FINANCIAL SERVICES TO MEMBERS.PROVIDE FINANCIAL SERVICES TO MEMBERS.PROVIDE FINANCIAL SERVICES TO MEMBERS.PROVIDE FINANCIAL SERVICES TO MEMBERS.PROVIDE FINANCIAL SERVICES TO MEMBERS.
Financial data
Revenue
Total revenue$2,769,231.00$2,830,892.00$2,708,867.00$2,700,043.00$2,762,781.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$157,959.00$136,822.00$117,011.00$131,092.00$151,427.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$28,203.00$24,893.00$24,987.00$23,515.00$20,577.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue-$58,756.00-$45,060.00-$46,611.00-$36,752.00-$39,328.00
Program service revenue (total)$2,611,272.00$2,694,070.00$2,591,856.00$2,568,951.00$2,611,354.00
Gross receipts$2,769,231.00$2,830,892.00$2,708,867.00$2,700,043.00$2,762,781.00
Other types of revenue
Income from dividends, interest, and similar investments$157,959.00$136,822.00$117,011.00$131,092.00$151,427.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,623,033.00$2,496,499.00$2,369,735.00$2,356,261.00$2,440,462.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$54,598,196.00$50,163,876.00$46,354,503.00$43,091,545.00$44,624,096.00
Total assets, beginning of year$50,163,876.00$46,354,503.00$43,091,545.00$44,624,096.00$45,605,672.00
Total liabilities$48,947,699.00$44,659,577.00$41,184,597.00$38,260,771.00$40,137,104.00
Total liabilities, beginning of year$44,659,577.00$41,184,597.00$38,260,771.00$40,137,104.00$41,440,999.00
Net assets$5,650,497.00$5,504,299.00$5,169,906.00$4,830,774.00$4,486,992.00
Net assets, beginning of year$5,504,299.00$5,169,906.00$4,830,774.00$4,486,992.00$4,164,673.00
Other liabilities$48,567,214.00$44,327,757.00$40,919,096.00$37,935,287.00$39,835,260.00
Other assets$678,260.00$642,491.00$594,523.00$628,876.00$582,047.00
Investments: other securities$12,608,294.00$9,526,294.00$8,483,294.00$8,723,294.00$10,024,294.00
Cash: non-interest bearing$3,046,575.00$2,181,642.00$1,874,143.00$590,518.00$846,633.00
Cash: non-interest bearing, beginning of year$2,181,642.00$1,874,143.00$590,518.00$846,633.00$742,133.00
Other financial variables
Revenue less expenses$146,198.00$334,393.00$339,132.00$343,782.00$322,319.00
Advertising (total)$35,919.00$26,282.00$42,797.00$29,855.00$32,288.00
Savings & temp cash investment$776,359.00$1,162,586.00$1,135,207.00$1,103,274.00$1,485,986.00
Accounts payable & accrued expenses$380,485.00$331,820.00$265,501.00$325,484.00$301,844.00
Total net assets or fund balances$5,650,497.00$5,504,299.00$5,169,906.00$4,830,774.00$4,486,992.00
Depreciation, depletion, amortization$98,413.00$94,302.00$128,967.00$159,198.00$108,616.00
Governance and accountability
Number of voting members99999
Number of independent voting members88888
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-022017-03-032015-08-242014-12-102013-11-22
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733199349307788201643159349301669201522129349300027201433179349301443201322269349301962
Use these data in your project Benchmark this organization against its peers