HIGHWAY ALLIANCE CREDIT UNION

Address
2010 WILLIAM STREET
JEFFERSON CITY, MO 65109
Contact
Website: http://www.hacu4u.com/
Phone: +1 (573) 632-2848
Nonprofit
EIN: 44-6013674
Year formed: 1958

Mission

THE CREDIT UNION IS INCORPORATED UNDER PROVISIONS OF MISSOURI STATUTES FOR THE PURPOSE OF ENCOURAGING THRIFT AND SAVINGS AMONG ITS MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND INCREASING THE KNOWLEDGE AND ABILITY OF ITS MEMBERS TO MANAGE THEIR FINANCIAL WELL BEING.
 20172016201520142013
Basic features of the organization
Year of formation1958
Form of organization
Other form of orgTrue
Description of other form of orgCREDIT UNION
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$66,562.00$64,355.00$35,385.00$63,966.00$87,953.00
Sum of reportable (W2/1099) compensation$66,562.00$64,355.00$43,255.00$63,966.00$87,953.00
Number of employees67675
Number of people compensated >$100k 0000
Number of volunteers90000
Number of highly compensated contractors 0000
Personnel
Baumhoer, Dale
TitleBOARD MEMBERDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDALE BAUMHOERDALE BAUMHOERDALE BAUMHOERDALE BAUMHOERDALE BAUMHOER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.801.001.001.00
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
Engelbrecht, Christopher
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CHRISTOPHER ENGELBRECHTCHRISTOPHER ENGELBRECHTCHRISTOPHER ENGELBRECHT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.002.00
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
Englebrecht, Chris
TitleBOARD MEMBER    
Name of key/compensated personCHRIS ENGLEBRECHT    
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    
Enloe, Jennifer
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personJENNIFER ENLOEJENNIFER ENLOEJENNIFER ENLOE  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$66,562.00$64,355.00$7,870.00  
Other comp, non-reportable, from org and related orgs$1,099.00$1,599.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
George, Bonnie
Title  PAST PRESIDENTPRESIDENT 
Name of key/compensated person  BONNIE GEORGEBONNIE GEORGE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $35,385.00$21,539.00 
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 
Honich, Thomas
TitleBOARD MEMBERCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personTHOMAS HONICHTHOMAS HONICHTHOMAS HONICHTHOMAS HONICHTHOMAS HONICH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.302.002.002.00
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
Kliethermes, Jerry
Title VICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMAN
Name of key/compensated person JERRY KLIETHERMESJERRY KLIETHERMESJERRY KLIETHERMESJERRY KLIETHERMES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.302.002.002.00
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
Roney, Loretta
Title   PAST PRESIDENTPRESIDENT
Name of key/compensated person   LORETTA RONEYLORETTA RONEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $42,427.00$87,953.00
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
Schmauch, Brynn
TitleBOARD MEMBERDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRYNN SCHMAUCHBRYNN SCHMAUCHBRYNN SCHMAUCHBRYNN SCHMAUCHBRYNN SCHMAUCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.801.001.001.00
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
Schmidt, Dale
TitleBOARD MEMBERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personDALE SCHMIDTDALE SCHMIDTDALE SCHMIDTDALE SCHMIDTDALE SCHMIDT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.002.002.002.00
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
Trampe, Alan
TitleBOARD MEMBERDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personALAN TRAMPEALAN TRAMPEALAN TRAMPEALAN TRAMPEALAN TRAMPE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.801.001.001.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE CREDIT UNION IS INCORPORATED UNDER PROVISIONS OF MISSOURI STATUTES FOR THE PURPOSE OF ENCOURAGING THRIFT AND SAVINGS AMONG ITS MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND INCREASING THE KNOWLEDGE AND ABILITY OF ITS MEMBERS TO MANAGE THEIR FINANCIAL WELL BEING.HIGHWAY ALLIANCE CREDIT UNION IS A VOLUNTARY, COOPERATIVE, NON PROFIT SAVINGS INSTITUTION INCORPORATED UNDER THE PROVISIONS OF MISSOURI STATUTES FOR THE PURPOSE OF ENCOURAGING THRIFT AND SAVINGS AMONG ITS MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND INCREASING THE KNOWLEDGE AND ABILITY OF ITS MEMBERS TO MANAGE THEIR FINANCIAL WELL-BEING.HIGHWAY ALLIANCE CREDIT UNION IS A VOLUNTARY, COOPERATIVE, NON PROFIT SAVINGS INSTITUTION INCORPORATED UNDER THE PROVISIONS OF MISSOURI STATUTES FOR THE PURPOSE OF ENCOURAGING THRIFT AND SAVINGS AMONG ITS MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND INCREASING THE KNOWLEDGE AND ABILITY OF ITS MEMBERS TO MANAGE THEIR FINANCIAL WELL-BEING.HIGHWAY ALLIANCE CREDIT UNION IS A VOLUNTARY, COOPERATIVE, NON PROFIT SAVINGS INSTITUTION INCORPORATED UNDER THE PROVISIONS OF MISSOURI STATUTES FOR THE PURPOSE OF ENCOURAGING THRIFT AND SAVINGS AMONG ITS MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND INCREASING THE KNOWLEDGE AND ABILITY OF ITS MEMBERS TO MANAGE THEIR FINANCIAL WELL-BEING.HIGHWAY ALLIANCE CREDIT UNION IS A VOLUNTARY, COOPERATIVE, NON PROFIT SAVINGS INSTITUTION INCORPORATED UNDER THE PROVISIONS OF MISSOURI STATUTES FOR THE PURPOSE OF ENCOURAGING THRIFT AND SAVINGS AMONG ITS MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND INCREASING THE KNOWLEDGE AND ABILITY OF ITS MEMBERS TO MANAGE THEIR FINANCIAL WELL-BEING.
Programs, including revenue & expenses
PROVIDE COOPERATIVE FINANCIAL SERVICES TO MEMBERS. THE CREDIT UNION REPORTED 1,592 MEMBERS AT DECEMBER 31, 2017.
Program descriptionPROVIDE COOPERATIVE FINANCIAL SERVICES TO MEMBERS. THE CREDIT UNION REPORTED 1,592 MEMBERS AT DECEMBER 31, 2017.PROVIDE COOPERATIVE FINANCIAL SERVICES TO 1,597 MEMBERS.PROVIDE COOPERATIVE FINANCIAL SERVICES TO 1,624 MEMBERS.PROVIDE COOPERATIVE FINANCIAL SERVICES TO 1,624 MEMBERS.PROVIDE COOPERATIVE FINANCIAL SERVICES TO 1,634 MEMBERS.
Financial data
Revenue
Total revenue$666,749.00$613,457.00$615,326.00$623,450.00$613,676.00
Investment income, current yr$141,629.00$127,267.00$100,859.00$92,473.00$122,608.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$600.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,600.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue-$19,007.00$0.00$0.00$0.00$0.00
Program service revenue (total)$521,520.00$486,190.00$514,467.00$530,977.00$491,068.00
Gross receipts$666,749.00$613,457.00$615,553.00$623,450.00$613,676.00
Other types of revenue
Miscellaneous revenue (total)$3,600.00    
Income from dividends, interest, and similar investments$141,629.00$127,267.00$101,086.00$92,473.00$122,372.00
Expense categories (totals)
Total functional expenses: sum of all$606,685.00$560,668.00$535,481.00$618,154.00$621,611.00
Total functional expenses: program service $0.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$21,430,624.00$21,523,944.00$20,602,999.00$19,774,261.00$18,439,414.00
Total assets, beginning of year$21,523,944.00$20,602,999.00$19,774,261.00$18,439,414.00$17,499,030.00
Total liabilities$18,810,158.00$18,963,542.00$18,095,386.00$17,346,493.00$16,016,942.00
Total liabilities, beginning of year$18,963,542.00$18,095,386.00$17,346,493.00$16,016,942.00$15,068,623.00
Net assets$2,620,466.00$2,560,402.00$2,507,613.00$2,427,768.00$2,422,472.00
Net assets, beginning of year$2,560,402.00$2,507,613.00$2,427,768.00$2,422,472.00$2,430,407.00
Other liabilities$18,784,785.00$18,946,633.00$18,080,205.00$17,331,451.00$15,981,696.00
Other assets$8,498,006.00$44,266.00$40,327.00$36,067.00$37,127.00
Investments: other securities $178,272.00$172,094.00$159,173.00$6,550,172.00
Investments: publicly traded securities $8,698,000.00$7,804,000.00$6,654,000.00 
Cash: non-interest bearing$75,922.00$228,634.00$264,975.00$198,931.00$127,598.00
Cash: non-interest bearing, beginning of year$228,634.00$264,975.00$198,931.00$127,598.00$122,382.00
Other financial variables
Revenue less expenses$60,064.00$52,789.00$79,845.00$5,296.00-$7,935.00
Advertising (total)$16,802.00$4,939.00$5,005.00$2,918.00$17,721.00
Savings & temp cash investment$271,152.00$377,791.00$819,242.00$581,383.00$610,353.00
Accounts receivable, net$96.00    
Prepaid expenses & deferred charges$32,403.00$39,039.00$58,025.00$267,405.00$317,558.00
Accounts payable & accrued expenses$25,373.00$16,909.00$15,181.00$15,042.00$35,246.00
Total net assets or fund balances$2,620,466.00$2,560,402.00$2,507,613.00$2,427,768.00$2,422,472.00
Depreciation, depletion, amortization$20,888.00$27,940.00$28,013.00$28,195.00$27,631.00
Governance and accountability
Number of voting members66788
Number of independent voting members66777
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-022017-08-082016-09-262015-06-262014-10-20
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201811349349307301201710599349301116201641279349300634201521209349300027201441349349306199
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