Civic Intelligence

First Northern Credit Union

990 • Fiscal year 2017 • EIN 36-2009178

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

230 W Monroe No 2850Chicago, IL 60606-4902

(312) 332-6357

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

22.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

12th percentile

4.9%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

26th percentile

$316,540

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

7th percentile

-0.4%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

2.5%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Down

$316,319,262

Down $1,214,782 (-0.4%) from 2016

Net Assets

Up

$24,232,184

Up $126,921 (+0.5%) from 2016

Liabilities

Down

$292,087,078

Down $1,341,703 (-0.5%) from 2016

Revenue

Up

$13,102,165

Up $322,386 (+2.5%) from 2016

Expenses

Up

$12,458,613

Up $318,769 (+2.6%) from 2016

Net Income

Up

$643,552

Up $3,617 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $284,807,333Liabilities 2010: $261,309,489Net Assets 2010: $23,497,8442010Assets 2011: $289,439,504Liabilities 2011: $265,776,833Net Assets 2011: $23,662,6712011Assets 2012: $308,227,032Liabilities 2012: $284,159,489Net Assets 2012: $24,067,5432012Assets 2013: $307,646,933Liabilities 2013: $284,805,034Net Assets 2013: $22,841,8992013Assets 2014: $307,906,282Liabilities 2014: $284,902,737Net Assets 2014: $23,003,5452014Assets 2015: $313,214,061Liabilities 2015: $289,952,253Net Assets 2015: $23,261,8082015Assets 2016: $317,534,044Liabilities 2016: $293,428,781Net Assets 2016: $24,105,2632016Assets 2017: $316,319,262Liabilities 2017: $292,087,078Net Assets 2017: $24,232,1842017Assets 2018: $307,725,946Liabilities 2018: $283,170,742Net Assets 2018: $24,555,2042018Assets 2019: $302,789,767Liabilities 2019: $276,871,949Net Assets 2019: $25,917,8182019Assets 2020: $348,956,150Liabilities 2020: $321,548,669Net Assets 2020: $27,407,4812020Assets 2021: $376,782,772Liabilities 2021: $349,852,807Net Assets 2021: $26,929,9652021Assets 2022: $366,938,547Liabilities 2022: $347,155,196Net Assets 2022: $19,783,3512022Assets 2023: $350,536,640Liabilities 2023: $326,801,082Net Assets 2023: $23,735,5582023Assets 2024: $336,401,323Liabilities 2024: $306,893,425Net Assets 2024: $29,507,8982024

Highlighted filing

2017

Assets$316,319,262
Liabilities$292,087,078
Net Assets$24,232,184

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,216,1472010Expenses 2011: $12,397,0682011Expenses 2012: $11,969,4202012Revenue 2013: $10,976,029Expenses 2013: $11,773,544Net Income 2013: -$797,5152013Revenue 2014: $11,353,687Expenses 2014: $11,450,422Net Income 2014: -$96,7352014Revenue 2015: $11,920,069Expenses 2015: $11,604,627Net Income 2015: $315,4422015Revenue 2016: $12,779,779Expenses 2016: $12,139,844Net Income 2016: $639,9352016Revenue 2017: $13,102,165Expenses 2017: $12,458,613Net Income 2017: $643,5522017Revenue 2018: $13,901,227Expenses 2018: $13,293,180Net Income 2018: $608,0472018Revenue 2019: $14,563,171Expenses 2019: $14,119,887Net Income 2019: $443,2842019Revenue 2020: $15,864,341Expenses 2020: $14,794,690Net Income 2020: $1,069,6512020Revenue 2021: $14,919,062Expenses 2021: $13,979,497Net Income 2021: $939,5652021Revenue 2022: $13,852,923Expenses 2022: $13,573,556Net Income 2022: $279,3672022Revenue 2023: $15,682,669Expenses 2023: $14,831,444Net Income 2023: $851,2252023Revenue 2024: $20,219,577Expenses 2024: $16,749,293Net Income 2024: $3,470,2842024

Highlighted filing

2017

Revenue$13,102,165
Expenses$12,458,613
Net Income$643,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$13,102,165
Mission and Program Overview

Mission

Credit union operated without profit for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$149,707,226$161,758,318▲ $12,051,092
Investments in Publicly Traded Securities$134,902,493$127,216,268▼ $7,686,225
Rtn Earn Endowment Incm Other Fnds$24,105,263$24,232,184▲ $126,921
Savings and Temporary Cash Investments$22,920,203$16,412,682▼ $6,507,521
Land, Buildings, and Equipment, Net$1,473,548$1,514,235▲ $40,687
Prepaid Expenses and Deferred Charges$1,229,698$1,253,851▲ $24,153
Cash and Non-Interest-Bearing Accounts$796,327$811,085▲ $14,758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$317,534,044$316,319,262▼ $1,214,782
Other Assets Total$6,504,549$7,352,823▲ $848,274
Liabilities
Other Liabilities$291,091,305$289,461,872▼ $1,629,433
Accounts Payable and Accrued Expenses$2,337,476$2,625,206▲ $287,730
Total Liabilities$293,428,781$292,087,078▼ $1,341,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,105,263$24,232,184▲ $126,921
Total Liabilities and Net Assets / Fund Balance$317,534,044$316,319,262▼ $1,214,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,123$2,763,156$3,057,279
Buildings$597,726$2,135,341$2,733,067
Leasehold Improvements$218,690$556,402$775,092
Land$403,696-$403,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward BergPresident/CEOFT$264,416$52,124$316,540
Alex MaloneSenior Vice PresidentFT$159,308$68,145$227,453
Sarah HershclagMortgage Loan OfficerFT$46,939$117,225$164,164
Christopher DurkinVice PresidentFT$129,702$15,412$145,114
James GrevenitesControllerFT$118,540$10,424$128,964
Sandy FedericiMortgage Loan OfficerFT$114,201$12,749$126,950
Paul BilesFinancial Sales ManagerFT$110,835$8,692$119,527
Evan McmishDirector of I.t.FT$107,427$9,439$116,866

Board Members and Trustees

NameTitle
Gerald PartchChairman
Clinton MorrisVice Chairman
Charles WallsDirector
Emily KozakDirector
James PoskozimDirector
Marco LenisDirector
Michael HouselogDirector
Omar SultanDirector
Robert PoggenseeDirector
James TorresSecretary
Robert WainwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,790,447
Investment Income
$2,311,718
Other Revenue
$0
Change in Net Assets
$643,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,658,239
Revenue Not Reported on Financial Statements
$6,443,926
Revenue Not Reported on Form 990
$6,571,913
Other Revenue Adjustments
$6,443,926
Total Revenue per Audited Statements
$13,230,152
Total Revenue per Form 990
$13,102,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,343,822
Salaries, Compensation, and Employee Benefits$6,114,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,151,183
Office Expenses---$1,797,421
Current Officers, Directors, Trustees, and Key Employees---$689,107
Occupancy---$608,291
Other Employee Benefits---$588,806
Advertising---$378,421
Payroll Taxes---$372,930
Information Technology---$359,820
Pension Plan Contributions---$312,765
Depreciation Depletion---$307,371
All Other Expenses---$147,037
Other Expenses---$104,733
Insurance---$102,677
Fees for Services Legal---$99,366
Travel---$65,174
Conferences and Meetings---$60,071
Fees for Services Accounting---$53,943
Interest---$18
Total Functional Expenses$0$0$0$12,458,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,458,613
Total Expenses per Audited Statements$12,415,783
Expenses per Audited Statements$6,300,709
Expenses Not Reported on Financial Statements$6,157,904
Other Expense Adjustments$6,157,904
Expenses Not Reported on Form 990$6,115,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$3,012
Total Exempt Function Spending$3,012

Section 527 Organizations

OrganizationLocationAmount
36-3092340Naperville, IL$3,012
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$289,461,872
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership eligibility requirements are documented in the organization's by-laws. Membership is achieved by maintaining a common share deposit account of $5.00 or greater.

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

Credit union holds a meeting of the entire membership annually, at which the membership elects the members of the board of directors to one year terms. All eligible members of the credit union are invited to attend the meeting and vote.

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

Form 990 is reviewed for accuracy by the credit union's controller prior to being submitted to our external auditors for electronic filing.

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

Annual conflict of interest policies are distributed to all employees and directors by the credit union's internal auditor. All forms are to be signed and returned to internal audit, who are responsible for maintaining all records. Data included on forms is reviewed and tested by internal audit on an on-going basis.

Form 990, Part VI, Section B, Line 15

Independent consultant is used to establish and maintain grade levels and salary ranges within each grade. Overall merit increase is submitted by the compensation committee to the board of directors for approval annually. Individual salary increases for other officers and key employees are determined by the employees' individual performance appraisals. Ceo salary is established by the board of directors annually.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policies are available to our membership upon request. Financial statements are available to our members and the general public via the ncua's web site. Additionally, year-end financial statements are provided to the membership via our published annual report.

Filing and Contact Details

Filer

Filer Name
First Northern Credit Union
EIN
36-2009178
Phone
3123326357
Address
230 W MONROE NO 2850, CHICAGO, IL 60606-4902

Signing Officer

Name
Edward Berg
Title
President/CEO
Phone
3123326357
Signed
2018-05-03

Organization Details

Principal Officer
Edward Berg
Formed
1944
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Represents revenue for the period july 1, 2016 through december 31, 2016. Most recent audited financials were for the 12 month period ended june 30, 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Represents revenues for the period july 1, 2017 through december 31, 2017. Most recent audited financials were for the 12 month period ended june 30, 2017.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Represents expenses for the period july 1, 2016 through december 31, 2016 most recent audited financials were for the 12 month period ended june 30, 2017.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Represents expenses for the period july 1, 2017 through december 31, 2017 most recent audited financials were for the 12 month period ended june 30, 2017.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MORTGAGE LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MORTGAGE LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF I.T.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013102165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0359820
IRS990/InsuranceGrp/TotalAmt0102677
IRS990/InterestGrp/TotalAmt018
IRS990/InvestmentIncomeGrp/ExclusionAmt02311718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02311718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134902493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127216268
IRS990/IRPDocumentCnt05317
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05454899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01514235
IRS990/LandBldgEquipCostOrOtherBssAmt06969134
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024105263
IRS990/NetAssetsOrFundBalancesEOYAmt024232184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-516631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0608291
IRS990/OfficeExpensesGrp/TotalAmt01797421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06504549
IRS990/OtherAssetsTotalGrp/EOYAmt07352823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588806
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2DIVIDENDS TO MEMBERS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL AND OUTSID
IRS990/OtherExpensesGrp/TotalAmt01082032
IRS990/OtherExpensesGrp/TotalAmt1715200
IRS990/OtherExpensesGrp/TotalAmt2462247
IRS990/OtherExpensesGrp/TotalAmt3104733
IRS990/OtherLiabilitiesGrp/BOYAmt0291091305
IRS990/OtherLiabilitiesGrp/EOYAmt0289461872
IRS990/OtherSalariesAndWagesGrp/TotalAmt04151183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149707226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0161758318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0372930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0312765
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01229698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01253851
IRS990/PrincipalOfficerNm0EDWARD BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07299874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13490573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07299874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13490573
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTED 2,864 LOANS TOTALING $95,492,630 TO OUR MEMBERS DURING 2017.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01844358
IRS990/PYOtherExpensesAmt06283220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010935421
IRS990/PYRevenuesLessExpensesAmt0639935
IRS990/PYSalariesCompEmpBnftPaidAmt05856624
IRS990/PYTotalExpensesAmt012139844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012779779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0643552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024105263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024232184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022920203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016412682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt03012
IRS990ScheduleC/PoliticalExpendituresAmt03012
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0363092340
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CREDIT UNION POLITICAL ACTION COUNCIL
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03012
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01807 W DIEHL ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NAPERVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0605667107
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTIONS
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ONLY POLITICAL ACTIVITY IS THE CONTRIBUTION TO CREDIT UNION POLITICAL ACTION COUNCIL THAT IS REPORTED IN PARTS I-A AND I-C ABOVE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTS I-A AND I-C
IRS990ScheduleC/TotalExemptFunctionExpendAmt03012
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02135341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02733067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02763156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03057279
IRS990ScheduleD/ExpensesNotReportedAmt06115074
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06157904
IRS990ScheduleD/ExpensesSubtotalAmt06300709
IRS990ScheduleD/LandGrp/BookValueAmt0403696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0556402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0775092
IRS990ScheduleD/OtherExpensesIncludedAmt06115074
IRS990ScheduleD/OtherExpensesNotIncludedAmt06157904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289461872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherRevenueAmt06571913
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06443926
IRS990ScheduleD/RevenueNotReportedAmt06571913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06443926
IRS990ScheduleD/RevenueSubtotalAmt06658239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTS REVENUE FOR THE PERIOD JULY 1, 2016 THROUGH DECEMBER 31, 2016. MOST RECENT AUDITED FINANCIALS WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPRESENTS REVENUES FOR THE PERIOD JULY 1, 2017 THROUGH DECEMBER 31, 2017. MOST RECENT AUDITED FINANCIALS WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REPRESENTS EXPENSES FOR THE PERIOD JULY 1, 2016 THROUGH DECEMBER 31, 2016 MOST RECENT AUDITED FINANCIALS WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REPRESENTS EXPENSES FOR THE PERIOD JULY 1, 2017 THROUGH DECEMBER 31, 2017 MOST RECENT AUDITED FINANCIALS WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514235
IRS990ScheduleD/TotalExpensesPerForm990Amt012458613
IRS990ScheduleD/TotalLiabilityAmt0289461872
IRS990ScheduleD/TotalRevenuePerForm990Amt013102165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013230152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012415783
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt246939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount137259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount219351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120719

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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.$336$307$29.5$20.2$16.7$3.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$351$327$23.7$15.7$14.8$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$367$347$19.8$13.9$13.6$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$377$350$26.9$14.9$14.0$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$349$322$27.4$15.9$14.8$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$277$25.9$14.6$14.1$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$308$283$24.6$13.9$13.3$0.61
2017Detailed filing. Detailed filing data is available for this year.$316$292$24.2$13.1$12.5$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$318$293$24.1$12.8$12.1$0.64
2015Detailed filing. Detailed filing data is available for this year.$313$290$23.3$11.9$11.6$0.32
2014Detailed filing. Detailed filing data is available for this year.$308$285$23.0$11.4$11.5$0.10
2013Detailed filing. Detailed filing data is available for this year.$308$285$22.8$11.0$11.8$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$284$24.1$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$266$23.7$12.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$285$261$23.5$16.2