Civic Intelligence

Sourceone Credit Union

990 • Fiscal year 2010 • EIN 36-1661895

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profilewww.source1cu.com
542 S Dearborn St60605-3502
Siviq Scores

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

Liabilities / Assets

37th percentile

0.84x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$13,760,362

No earlier filing loaded for comparison.

Net Assets

$2,182,194

No earlier filing loaded for comparison.

Liabilities

$11,578,168

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$576,599

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $13,760,362Liabilities 2010: $11,578,168Net Assets 2010: $2,182,1942010Assets 2011: $12,843,506Liabilities 2011: $10,787,029Net Assets 2011: $2,056,4772011Assets 2012: $12,823,732Liabilities 2012: $10,839,704Net Assets 2012: $1,984,0282012Assets 2013: $12,102,522Liabilities 2013: $10,230,771Net Assets 2013: $1,871,7512013Assets 2014: $12,589,423Liabilities 2014: $10,785,897Net Assets 2014: $1,803,5262014Assets 2015: $12,431,912Liabilities 2015: $10,699,891Net Assets 2015: $1,732,0212015Assets 2016: $11,979,480Liabilities 2016: $10,309,981Net Assets 2016: $1,669,4992016Assets 2017: $11,615,754Liabilities 2017: $9,986,012Net Assets 2017: $1,629,7422017Assets 2018: $11,327,981Liabilities 2018: $9,747,870Net Assets 2018: $1,580,1112018Assets 2019: $10,979,452Liabilities 2019: $9,495,631Net Assets 2019: $1,483,8212019Assets 2020: $11,313,134Liabilities 2020: $9,928,613Net Assets 2020: $1,384,5212020Assets 2021: $11,492,020Liabilities 2021: $10,042,212Net Assets 2021: $1,449,8082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$13,760,362
Liabilities$11,578,168
Net Assets$2,182,194
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $576,5992010Expenses 2011: $493,7342011Expenses 2012: $395,2952012Revenue 2013: $295,073Expenses 2013: $407,350Net Income 2013: -$112,2772013Revenue 2014: $270,832Expenses 2014: $339,056Net Income 2014: -$68,2242014Revenue 2015: $290,676Expenses 2015: $362,181Net Income 2015: -$71,5052015Revenue 2016: $299,672Expenses 2016: $362,194Net Income 2016: -$62,5222016Revenue 2017: $304,451Expenses 2017: $344,208Net Income 2017: -$39,7572017Revenue 2018: $325,824Expenses 2018: $375,455Net Income 2018: -$49,6312018Revenue 2019: $327,372Expenses 2019: $423,662Net Income 2019: -$96,2902019Revenue 2020: $306,068Expenses 2020: $405,368Net Income 2020: -$99,3002020Revenue 2021: $369,640Expenses 2021: $304,353Net Income 2021: $65,2872021Revenue 2022: $119,942Expenses 2022: $420,579Net Income 2022: -$300,6372022

Highlighted filing

2010

Revenue-
Expenses$576,599
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$496,427
Mission and Program Overview

Mission

Illinois state chartered credit union operated for the mutual benefit of its members. The Credit Union makes loans to members and pays dividends to members with share deposits at a competetive rate of interest.

Filing and Contact Details

Filer

EIN
36-1661895
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER OF THE CREDIT UNION IS CONSIDERED A SHAREHOLDER
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER REVIEWS 990 PRIOR TO FILING AND IT IS AVAIL FOR OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MARIA A. BERTUCCI-RUNGE, DIRECTOR, IS THE MOTHER OF BRANDON A. RUNGE, DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5MICHAEL COGOZZO 2S430 BARCLAY PL GLEN ELLYN IL 60137 DIANE KERRILL 6925 MITCHELL DR WOODRIDGE IL 60517 JAMES COLELLO 7918 W CRESSETT DR ELMWOOD PARK IL 60707 MARIA A BERTUCCI-RUNGE 3373 BREWER ROAD DARIEN IL 60561 JOAN JESKE 366 ADDISON RD RIVERSIDE IL 60546 GREGORY MACK 1710 71ST ST DARIEN IL 60561 MICHAEL THOMKA 171 N ADDISON RD WOODDALE IL 60191 JOHN ZASADNY 6029 S KARLOV AVE #2 CHICAGO IL 60629 ADRIENNE DEMPSEY 311 N. PARK ST. WESTMONT IL 60559 BRANDON RUNGE 3373 BREWER RD. DARIEN IL 60561
IRS990ScheduleO/GeneralExplanation/Explanation6LOSS ON INVESTMENT 36481. 36481.
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IRS990/TotalAssetsEOY013760362
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0576599
IRS990/TotalExpensesPriorYear0752667
IRS990/TotalFunctionalExpenses/ProgramServices0576599
IRS990/TotalFunctionalExpenses/Total0576599
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010453414
IRS990/TotalLiabilitiesBOY010453414
IRS990/TotalLiabilities/EOY011578168
IRS990/TotalLiabilitiesEOY011578168
IRS990/TotalLiabNetAssetsFundBalances/BOY012715780
IRS990/TotalLiabNetAssetsFundBalances/EOY013760362
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY02262366
IRS990/TotalNetAssetsFundBalances/EOY02182194
IRS990/TotalOtherCompensation026535
IRS990/TotalOtherRevenue029164
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0158079
IRS990/TotalReportableCompFromOrg0126444
IRS990/TotalRevenueCurrentYear0496427

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,760,362
Liabilities
$11,578,168
Net assets
$2,182,194
Revenue
-
Expenses
$576,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$11.5$10.0$1.45$0.37$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$11.3$9.93$1.38$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$11.0$9.50$1.48$0.33$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.3$9.75$1.58$0.33$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.6$9.99$1.63$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.67$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.73$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.6$10.8$1.80$0.27$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$12.1$10.2$1.87$0.30$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.8$1.98$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.8$2.06$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.6$2.18$0.58