2017-11-15T15:59:00-06:00 2016-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2016-01-01 440599527 ASSEMBLIES OF GOD CREDIT UNION ASSE 8005082428 1535 N CAMPBELL AVE SPRINGFIELD MO 65803 JACKIE LAWHON SENIOR VP OF FINANCE 8005082428 2017-11-02 true SEAN M BALISLE CPA P00117457 4178824300 2017-11-15 35D3879163D6E86CE39169CEF1932A0DEFAB2344 679CF5EAC7D00F612545090DCF55FCC73FC043D7 2016 2017-02-10 21:41:12Z JACKIE LAWHON 1535 N CAMPBELL AVE SPRINGFIELD MO 65803 10196986 false X WWW.AGCU.ORG X 1951 MO TO PROVIDE QUALITY, EFFICIENT AND PROFESSIONAL SERVICES TO MEET OUR MEMBERS' FINANCIAL NEEDS. 7 7 85 11 0 1073459 8330798 8710788 301469 362821 5583 45888 8637850 10192956 120000 80504 0 3236336 4136644 0 0 4563349 4538060 7919685 8755208 718165 1437748 148460108 148574621 133284294 132152500 15175814 16422121 TO PROVIDE QUALITY, EFFICIENT AND PROFESSIONAL SERVICES TO MEET OUR MEMBERS' FINANCIAL NEEDS. false false VOLUNTARY, COOPERATIVE, NONPROFIT SAVINGS INSTITUTION WHICH ENCOURAGES THRIFT AMONG THEIR 18,670 MEMBERS BY PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDING AN OPPORTUNITY TO IMPROVE THEIR ECONOMIC CONDITION. false true false false false false false false false true false false false true false false false false false false false false false false false false true false true false false false false false false false false false false true false false false true 4465 0 85 true false false false false false false X 7 7 false false false false true true true true true false true true true false false false true false false X THE ORGANIZATION 4178314398 1535 N CAMPBELL AVE SPRINGFIELD MO 65803 MARK WOOTTON BOARD CHAIRM 1.00 X X 0 0 0 MARK PERRY BOARD VICE C 1.00 X X 0 0 0 RICK WAGGONER TREASURER 1.00 X X 0 0 0 KARLENE GANNON SECRETARY 1.00 X X 0 0 0 DARRIN RODGERS BOARD MEMBER 1.00 X 0 0 0 MIKE COOPER BOARD MEMBER 1.00 X 0 0 0 ANGELA MYERS BOARD MEMBER 1.00 X 0 0 0 BRUCE WEBB CEO 1.00 X 182400 0 14688 JACKIE LAWHON SENIOR VP OF 40.00 X 0 0 0 JASON LISTER MORTGAGE MAN 40.00 X 211364 0 27250 JONATHAN BROWN MORTGAGE BRO 40.00 X 124360 0 19582 MITCHELL SWANSON MORTGAGE BRO 40.00 X 107872 0 17375 625996 78895 4 false true false JACK HENRY PO BOX 609 MONETT MO 65708 CORE SYSTEM 195931 FEDERAL PROTECTION 2500 N AIRPORT COMMERCE SPRINGFIELD MO 65803 SECURITY 193339 2 1073459 1073459 INTEREST INCOME 522291 5148151 5148151 FEES AND CHARGES 522291 2417683 2417683 CREDIT CARD INCOME 522291 1031425 1031425 COMMISSION INCOME 524298 113529 113529 8710788 366851 366851 45888 45888 45888 45888 4030 -4030 -4030 -4030 10192956 8706758 412739 80504 435702 3097621 276378 326943 158268 33570 29639 113455 1749560 638345 55763 74046 445369 614731 99477 PROVISION FOR LOAN LOSS 354918 MISCELLANEOUS EXPENSE 77300 FINANCIAL INSTITUTION TAX 46267 MEMBERSHIP DUES 40248 7104 8755208 0 0 0 1375423 1497202 20143984 18557283 100649891 103198690 487536 538660 11453019 4685412 7335051 6767607 10988824 9260102 5830756 6900189 1056168 1122045 592475 732843 148460108 148574621 439743 666004 1927900 1554441 4000000 126916651 129932055 133284294 132152500 X 15175814 16422121 15175814 16422121 148460108 148574621 1437748 -191441 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1630278 1630278 5420623 1396502 4024121 225883 128141 97742 4176235 3160769 1015466 6767607 MEMBER SHARES 129932055 129932055 true EVANGEL UNIVERSITY 1111 N GLENSTONE SPRINGFIELD MO 65802 440589787 501C3 11000 SCHOLARSHIPS SOUTHWESTERN AG UNIVERSITY 1200 SYCAMORE ST WAXAHACHIE TX 75165 752138599 501C3 11000 SCHOLARSHIPS CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD MO 65802 680051386 501C3 15000 FURTHER MISSION GLOBAL UNIVERSITY 1211 S GLENSTONE AVE SPRINGFIELD MO 65804 431877693 501C3 9000 SCHOLARSHIPS 4 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS COMMITTEED TO DONATING A CERTAIN AMOUNT OF REVENUES DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING THE RECIPIENTS OF THE FUNDS WHICH ARE AWARDED TO US ORGANIZATIONS ONLY. X X X false false false BRUCE WEBB CEO 182400 14688 197088 JASON LISTER MORTGAGE MANAGER 211364 27250 238614 FORM 990, PAGE 6, PART VI, LINE 6 THE ENTITY IS A MISSOURI STATE CHARTERED CREDIT UNION WITH MEMBERS WITH THE AUTHORITY TO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CREDIT UNION ELECT ALL BOARD MEMBERS TO SERVE THREE YEAR TERMS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MUST, BY MAJORITY VOTE, ELECT TO CHANGE THE BY-LAWS AND APPROVE MERGERS WITH OTHER CREDIT UNIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD AND AN EXECUTIVE BEFORE FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION BASED ON A REVIEW OF EXTERNAL SALARY REPORTS AND THE PERFORMANCE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. INTRUSTUS 1535 N CAMPBELL AVENUE SPRINGFIELD MO 65803 464855049 INSURANCE MO 107024 146038 AGCU ASSEMBLIES OF GOD CREDIT UNION