Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$11,639,138
Up $186,069 (+1.6%) from 2017
Net Assets
Up$1,342,371
Up $2,646 (+0.2%) from 2017
Liabilities
Up$10,296,767
Up $183,423 (+1.8%) from 2017
Revenue
Up$294,672
Up $10,853 (+3.8%) from 2017
Expenses
Up$292,026
Up $31,251 (+12%) from 2017
Net Income
Down$2,646
Down $20,398 (-89%) from 2017
Maternity bvm credit union is a member owned financial institution. Our mission is to provide our members with the best service possible. We are a family, working together toward financial success, one member at a time.
Illinois state chartered credit union offering financial services to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,252,854 | $6,110,393 | ▲ $857,539 |
| Savings and Temporary Cash Investments | $5,611,000 | $4,579,000 | ▼ $1,032,000 |
| Rtn Earn Endowment Incm Other Fnds | $1,339,725 | $1,342,371 | ▲ $2,646 |
| Cash and Non-Interest-Bearing Accounts | $407,879 | $767,557 | ▲ $359,678 |
| Land, Buildings, and Equipment, Net | $49,979 | $44,767 | ▼ $5,212 |
| Prepaid Expenses and Deferred Charges | $2,138 | $11,996 | ▲ $9,858 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $11,453,069 | $11,639,138 | ▲ $186,069 |
| Other Assets Total | $129,219 | $125,425 | ▼ $3,794 |
| Liabilities | |||
| Other Liabilities | $10,089,293 | $10,269,660 | ▲ $180,367 |
| Accounts Payable and Accrued Expenses | $24,051 | $27,107 | ▲ $3,056 |
| Total Liabilities | $10,113,344 | $10,296,767 | ▲ $183,423 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,339,725 | $1,342,371 | ▲ $2,646 |
| Total Liabilities and Net Assets / Fund Balance | $11,453,069 | $11,639,138 | ▲ $186,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,524 | $88,999 | $115,523 |
| Equipment | $8,243 | $96,752 | $104,995 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Lillis | Treasurer | FT | $47,250 | $16,795 | $64,045 |
| Jeanne Balber | Vice-Chairman | PT | $11,368 | $193 | $11,561 |
| Name | Title |
|---|---|
| David Anderson | Chairman |
| Christopher Burns | Director |
| Marsha Saathoff | Director |
| Robert J Lampley Jr | Director |
| Cheryl Burns | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,278 |
| Other Expenses | $141,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $75,606 |
| Other Salaries and Wages | - | - | - | $59,777 |
| Interest | - | - | - | $39,366 |
| Fees for Services Other | - | - | - | $19,500 |
| Insurance | - | - | - | $13,477 |
| Depreciation Depletion | - | - | - | $11,624 |
| Occupancy | - | - | - | $10,427 |
| Payroll Taxes | - | - | - | $9,580 |
| Other Expenses | - | - | - | $8,096 |
| All Other Expenses | - | - | - | $5,000 |
| Pension Plan Contributions | - | - | - | $3,651 |
| Other Employee Benefits | - | - | - | $1,664 |
| Total Functional Expenses | $0 | $0 | $0 | $292,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $298,766 |
| Expenses per Audited Statements | $292,026 |
| Total Expenses per Form 990 | $292,026 |
| Expenses Not Reported on Form 990 | $6,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Members shares | $10,269,660 |
“Directors Christopher Burns and Cheryl Burns have a family relationship.”
“Membership consists of individuals with funds on deposit with the Credit Union. Membership is primarily open to members of Maternity BVM Church, members of St. George Catholic Church, employees of Bishop McNamara Catholic School System, employees of Maternity BVM Credit Union and family members of each of these groups.”
“Management reviews the Form 990 before signing and submitting.”
“The governing body follows Illinois state chartered credit union regulations, and governing documents are available upon request.”
“Financial statements available at www.ncua.gov”
“Rental expense netted against rental inc $6740”
“Rental expense $6740”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Illinois state chartered credit union offering financial services to its members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Lillis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159327131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 E Marsile |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bourbonnais |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 767557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75606 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99174 |
| IRS990/CYOtherExpensesAmt | 0 | 141748 |
| IRS990/CYOtherRevenueAmt | 0 | -1165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150278 |
| IRS990/CYTotalExpensesAmt | 0 | 292026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294672 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11624 |
| IRS990/Desc | 0 | Credit Union makes and services consumer loans to members. The total amount of loans outstanding at 12/31/18 was $6,158,393. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Lillis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marsha Saathoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeanne Balber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert J Lampley Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 11368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301412 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13477 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 39366 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 397 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230518 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6740 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Illinois state chartered credit union operated for the mutual benefit of its members. The Credit Union makes loans and pays dividends to members with share deposits at a competitive rate of interest, working together towards financial success for each member. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1339725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1165 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1165 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1664 |
| IRS990/OtherExpensesGrp/Desc | 0 | Computer expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Other operating expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Association dues |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10089293 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10269660 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59777 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5252854 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6110393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9580 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3651 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11996 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Lillis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest on loans to Mbrs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176603 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Credit Union pays dividends to its members on share deposit accounts at a market rate of interest. The total of members share and savings accounts at 12/31/18 was $10,269,660. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111543 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126329 |
| IRS990/PYOtherRevenueAmt | 0 | 1606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134446 |
| IRS990/PYTotalExpensesAmt | 0 | 260775 |
| IRS990/PYTotalRevenueAmt | 0 | 283819 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1165 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1339725 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1342371 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5611000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4579000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104995 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6740 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 292026 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10269660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Members shares |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6740 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6740 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 287932 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expense netted against rental inc $6740 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expense $6740 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44767 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 292026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10269660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 294672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 287932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 298766 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors Christopher Burns and Cheryl Burns have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Membership consists of individuals with funds on deposit with the Credit Union. Membership is primarily open to members of Maternity BVM Church, members of St. George Catholic Church, employees of Bishop McNamara Catholic School System, employees of Maternity BVM Credit Union and family members of each of these groups. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Management reviews the Form 990 before signing and submitting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body follows Illinois state chartered credit union regulations, and governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial statements available at www.ncua.gov |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11453069 |
| IRS990/TotalAssetsEOYAmt | 0 | 11639138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11453069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11639138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10113344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10296767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10113344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10296767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1339725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1342371 |
| IRS990/TotalOtherCompensationAmt | 0 | 16988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 196663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58618 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294672 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11453069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11639138 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 56 |
| IRS990/USAddress/CityNm | 0 | Bourbonnais |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60914 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | mbvmcu.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Lillis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maternity BVM Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATE |
| ReturnHeader/Filer/EIN | 0 | 362406571 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159327131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 56 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bourbonnais |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60914 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263596611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BORSCHNACK PELLETIER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E COURT ST STE 608 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANKAKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 609013846 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8159331771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul A Pelletier |
| ReturnHeader/ReturnTs | 0 | 2019-04-04T08:23:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.