Civic Intelligence

Via Credit Union

990 • Fiscal year 2019 • EIN 35-0884006

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Refreshing map…

4505 S Adams StMarion, IN 46953

(765) 674-6631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.88x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

20.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

5th percentile

$216,959

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$395,968,027

Up $35,208,089 (+9.8%) from 2018

Net Assets

Up

$49,493,141

Up $2,543,131 (+5.4%) from 2018

Liabilities

Up

$346,474,886

Up $32,664,958 (+10%) from 2018

Revenue

Up

$16,839,844

Up $1,674,303 (+11%) from 2018

Expenses

Up

$14,296,713

Up $1,622,607 (+13%) from 2018

Net Income

Up

$2,543,131

Up $51,696 (+2.1%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $253,891,317Liabilities 2010: $224,980,053Net Assets 2010: $28,911,2642010Assets 2011: $266,968,078Liabilities 2011: $236,554,912Net Assets 2011: $30,413,1662011Assets 2012: $286,587,795Liabilities 2012: $254,182,943Net Assets 2012: $32,404,8522012Assets 2013: $298,327,172Liabilities 2013: $264,103,404Net Assets 2013: $34,223,7682013Assets 2014: $308,878,262Liabilities 2014: $272,716,109Net Assets 2014: $36,162,1532014Assets 2015: $313,904,688Liabilities 2015: $275,552,658Net Assets 2015: $38,352,0302015Assets 2016: $323,402,288Liabilities 2016: $282,995,487Net Assets 2016: $40,406,8012016Assets 2017: $341,489,143Liabilities 2017: $297,030,568Net Assets 2017: $44,458,5752017Assets 2018: $360,759,938Liabilities 2018: $313,809,928Net Assets 2018: $46,950,0102018Assets 2019: $395,968,027Liabilities 2019: $346,474,886Net Assets 2019: $49,493,1412019Assets 2020: $449,645,503Liabilities 2020: $398,711,123Net Assets 2020: $50,934,3802020Assets 2021: $517,398,165Liabilities 2021: $462,118,386Net Assets 2021: $55,279,7792021Assets 2024: $577,206,622Liabilities 2024: $507,071,355Net Assets 2024: $70,135,2672024

Highlighted filing

2019

Assets$395,968,027
Liabilities$346,474,886
Net Assets$49,493,141

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $10,968,7992010Expenses 2011: $11,034,6042011Expenses 2012: $10,719,0622012Revenue 2013: $12,358,097Expenses 2013: $10,539,182Net Income 2013: $1,818,9152013Revenue 2014: $12,174,456Expenses 2014: $10,236,071Net Income 2014: $1,938,3852014Revenue 2015: $12,296,989Expenses 2015: $10,107,112Net Income 2015: $2,189,8772015Revenue 2016: $12,665,991Expenses 2016: $10,611,220Net Income 2016: $2,054,7712016Revenue 2017: $13,592,806Expenses 2017: $11,081,032Net Income 2017: $2,511,7742017Revenue 2018: $15,165,541Expenses 2018: $12,674,106Net Income 2018: $2,491,4352018Revenue 2019: $16,839,844Expenses 2019: $14,296,713Net Income 2019: $2,543,1312019Revenue 2020: $16,858,903Expenses 2020: $15,417,664Net Income 2020: $1,441,2392020Revenue 2021: $18,473,040Expenses 2021: $14,127,641Net Income 2021: $4,345,3992021Revenue 2024: $31,379,952Expenses 2024: $25,479,380Net Income 2024: $5,900,5722024

Highlighted filing

2019

Revenue$16,839,844
Expenses$14,296,713
Net Income$2,543,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$16,921,157
Mission and Program Overview

Mission

To serve the financially-related needs of our diverse membership while maintaining a sound, member-owned association. The credit union returns the profits to its members in the form of lower loan rates, higher savings rates, and free or low cost (continued on schedule o)

To serve the financially-related needs of our diverse membership while maintaining a sound, member-owned association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$263,513,456$284,065,784▲ $20,552,328
Investments in Publicly Traded Securities$64,292,162$50,611,578▼ $13,680,584
Rtn Earn Endowment Incm Other Fnds$46,950,010$49,493,141▲ $2,543,131
Savings and Temporary Cash Investments$17,947,762$45,203,174▲ $27,255,412
Land, Buildings, and Equipment, Net$5,040,219$5,064,955▲ $24,736
Cash and Non-Interest-Bearing Accounts$3,417,350$4,014,367▲ $597,017
Prepaid Expenses and Deferred Charges$1,266,058$1,151,886▼ $114,172
Intangible Assets$305,721$276,929▼ $28,792
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$360,759,938$395,968,027▲ $35,208,089
Other Assets Total$4,977,210$5,579,354▲ $602,144
Liabilities
Other Liabilities$311,226,501$343,640,034▲ $32,413,533
Accounts Payable and Accrued Expenses$2,583,427$2,834,852▲ $251,425
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$313,809,928$346,474,886▲ $32,664,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,950,010$49,493,141▲ $2,543,131
Total Liabilities and Net Assets / Fund Balance$360,759,938$395,968,027▲ $35,208,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,348,367$4,380,616$7,728,983
Equipment$626,604$4,117,126$4,743,730
Land$1,089,984-$1,089,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AbernathyCEO/treasurer of the BoardFT$189,324$27,635$216,959
Cindy KohlmorgenExecutive VPFT$119,191$26,673$145,864
Lori FieneCFOFT$103,778$26,371$130,149

Board Members and Trustees

NameTitle
Clyde ThornellChairman
Deleane SolomanVice Chairman
Greg MaurerBoard Member
John LightleBoard Member
John VelasquezBoard Member
Roger RothBoard Member
Verlis SlusherBoard Member
Timothy MitchenerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry Associates INCCore ProcessorPO BOX 609, Monett, MO 65708$279,279
Jg Bowers INCConstruction1629 S JOAQUIN DRIVE, Marion, IN 46952$237,113
Equifax Information ServicesCredit BureausPO BOX 71221, Charlotte, NC 28272-1221$106,697
Appraiser Vendor LLCAppraisals3195 W FAIRVIEW RD, Greenwood, IN 46142$102,660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,013,494
Investment Income
$1,826,350
Other Revenue
$0
Change in Net Assets
$2,543,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,380,479
Salaries, Compensation, and Employee Benefits$5,912,234
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,831,688
Interest---$3,320,187
Other Employee Benefits---$907,623
Office Expenses---$779,944
Occupancy---$593,507
Depreciation Depletion---$532,521
Information Technology---$497,676
Current Officers, Directors, Trustees, and Key Employees---$492,972
Pension Plan Contributions---$355,252
Payroll Taxes---$324,699
Advertising---$227,820
Conferences and Meetings---$167,632
Fees for Services Other---$136,044
All Other Expenses---$75,396
Travel---$47,596
Fees for Services Accounting---$44,469
Fees for Service Investment Mgmnt Fees---$31,443
Payments to Affiliates---$30,130
Other Expenses---$29,126
Insurance---$18,433
Grants to Domestic Individuals---$4,000
Fees for Services Legal---$3,981
Total Functional Expenses$0$0$0$14,296,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' DEPOSITS$343,640,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders: all account holders are members(depositors). Anyone living or working in grant, blackford, madison, miami, wells, tipton, howard, wabash, delaware, hunington, kosciusko or hamilton county indiana can join via credit union. Family members of current members and anyone living in the same household with a member are eligible for membership.

Form 990, Part VI, Section A, Line 7A

Members of the governing body: via credit union is a member-owned credit union where each member has a vote. The members elect the governing body of the organization each year at the annual meeting.

Form 990, Part VI, Section B, Line 7B

Governance decisions reserved for members: the members must approve any changes to the articles of incorporation or bylaws.

Form 990, Part VI, Section B, Line 11B

Process to review the form 990: upon completion of the form 990, the return is reviewed in detail by management. In addition each member of the governing body receives a copy of the final form 990 before it is filed with the irs. The form 990 is also reviewed by an independent firm.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy: each officer, key employee, and board member signs a conflict of interest policy annually. The ceo receives and reviews all conflict of interest forms. The ceo's conflict of interest form is reviewed by the board president. If it is determined a conflict of interest exists, restrictions are imposed on persons with a conflict. For example if any board member discloses a conflict, that person would be excused from any deliberations and decisions made.

Form 990, Part VI, Section B, Line 15A & 15B

Process for determining compensation for the ceo and other officers: the personnel committee, comprised of board members, determines the compensation for the ceo, human resources receives a survey from an independent consultant and this survey is used to determine compensation. All other positions were reviewed using the same process. Deliberation and record of the discussion is in the committee minutes and the process was last undertaken in 2019.

Form 990, Part VI, Section C, Line 19

Governing documents available to the public: the financial statements are posted each month in the lobby of each branch. In addition, the governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
VIA Credit Union
EIN
35-0884006
In Care Of
% LORI FIENE
Phone
7656746631
Address
4505 S ADAMS ST, MARION, IN 46953

Signing Officer

Name
Lori Fiene
Title
CFO
Phone
7656746631
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Abernathy
Formed
1936
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
113
Volunteers
11

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Michael J Summers
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Organization mission: services to people who are unable to obtain them elsewhere or as a valuable alternative to the traditional for-profit banking system. The credit union receives deposit from and makes loans to its members primarily located in the indiana counties of blackford, grant, delaware, madison, and miami. The majority of its loans are collateralized by specific items, including consumer assets, residential real estate, and member share balances.

Financial Statement Notes

Schedule D, Part X

Fin 48 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY MITCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm9DELEANE SOLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN VELASQUEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/LegalDomicileStateCd0IN
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE FINANCIALLY-RELATED NEEDS OF OUR DIVERSE MEMBERSHIP WHILE MAINTAINING A SOUND, MEMBER-OWNED ASSOCIATION. THE CREDIT UNION RETURNS THE PROFITS TO ITS MEMBERS IN THE FORM OF LOWER LOAN RATES, HIGHER SAVINGS RATES, AND FREE OR LOW COST. (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt046950010
IRS990/NetAssetsOrFundBalancesEOYAmt049493141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-81313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0102645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0593507
IRS990/OfficeExpensesGrp/TotalAmt0779944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04977210
IRS990/OtherAssetsTotalGrp/EOYAmt05579354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0907623
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1NETWORK FEES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING & COLLECTION
IRS990/OtherExpensesGrp/Desc3TAX EXPENSE ON UBI
IRS990/OtherExpensesGrp/TotalAmt0595326
IRS990/OtherExpensesGrp/TotalAmt1727284
IRS990/OtherExpensesGrp/TotalAmt2521964
IRS990/OtherExpensesGrp/TotalAmt329126
IRS990/OtherLiabilitiesGrp/BOYAmt0311226501
IRS990/OtherLiabilitiesGrp/EOYAmt0343640034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03831688
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0263513456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0284065784
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt030130
IRS990/PayrollTaxesGrp/TotalAmt0324699
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0355252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01266058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01151886
IRS990/PrincipalOfficerNm0DAVID ABERNATHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE AND INVESTMENT PRODUCTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010923266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11845035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21442634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4364911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010923266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11917794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21442634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3364889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4364911
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt072759
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1185888
IRS990/ProgSrvcAccomActy2Grp/Desc0VIA CREDIT UNION OFFERS FREE CHECKING, REQUIRES NO MINIMUM BALANCE AND OFFERS UNLIMITED CHECK WRITING. MEMBERS ARE ABLE TO MANAGE THE CHECKING ACCOUNT THROUGH "VIA CONNECT," OUR INTERNET BANKING, VIA MOBILE OR VIAVOICE, OUR AUTOMATED TELEPHONE SERVICE."VIA BILL PAY" ALLOWS YOU TO PAY YOUR BILLS ONLINE FOR FREE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREDIT UNION OFFERS NEW AND USED AUTO LOANS, HOME EQUITY LOANS, UNSECURED LOANS, MORTGAGES, BUSINESS AND CREDIT CARD LOANS AT COMPETITIVE LOAN RATES, FLEXIBLE TERMS AND AUTOMATIC PAYMENT OPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CREDIT UNION'S WHOLLY OWNED SUBSIDIARY, VIA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FINANCIAL GROUP, SELLS NONDEPOSIT INVESTMENT AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INSURANCE PRODUCTS TO CREDIT UNION MEMBERS AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHERS FROM ITS MARION, INDIANA OFFICE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01768996
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07365398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013396545
IRS990/PYRevenuesLessExpensesAmt02491435
IRS990/PYSalariesCompEmpBnftPaidAmt05303708
IRS990/PYTotalExpensesAmt012674106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015165541
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02543131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046950010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049493141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017947762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045203174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/PoliticalExpendituresAmt05000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF POLITICAL ACTIVITIES: THE CREDIT UNION DONATED MONEY TO ICUPAC WHOSE PURPOSE IS TO RAISE FUNDS AND MAKE CONTRIBUTIONS TO LEGISLATORS, WITHOUT REGARD TO PARTY AFFILIATION, WHO HAVE DEMONSTRATED SUPPORT FOR THE LEGISLATIVE POSITIONS TAKEN BY CREDIT UNIONS REPRESENTED BY THE INDIANA CREDIT UNION LEAGUE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART 1-A, LINE 1
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03348367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04380616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07728983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04117126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04743730
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01089984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01089984

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$577$507$70.1$31.4$25.5$5.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$517$462$55.3$18.5$14.1$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$450$399$50.9$16.9$15.4$1.44
2019Detailed filing. Detailed filing data is available for this year.$396$346$49.5$16.8$14.3$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$361$314$47.0$15.2$12.7$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$341$297$44.5$13.6$11.1$2.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$323$283$40.4$12.7$10.6$2.05
2015Detailed filing. Detailed filing data is available for this year.$314$276$38.4$12.3$10.1$2.19
2014Detailed filing. Detailed filing data is available for this year.$309$273$36.2$12.2$10.2$1.94
2013Detailed filing. Detailed filing data is available for this year.$298$264$34.2$12.4$10.5$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$287$254$32.4$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$237$30.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$225$28.9$11.0