Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$12,401,137
Up $552,895 (+4.7%) from 2019
Net Assets
Up$1,382,961
Up $29,876 (+2.2%) from 2019
Liabilities
Up$11,018,176
Up $523,019 (+5.0%) from 2019
Revenue
Up$321,009
Up $647 (+0.2%) from 2019
Expenses
Down$291,133
Down $18,515 (-6.0%) from 2019
Net Income
Up$29,876
Up $19,162 (+179%) from 2019
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 | $6,640,414 | $6,623,481 | ▼ $16,933 |
| Savings and Temporary Cash Investments | $4,375,000 | $4,739,000 | ▲ $364,000 |
| Rtn Earn Endowment Incm Other Fnds | $1,353,085 | $1,382,961 | ▲ $29,876 |
| Cash and Non-Interest-Bearing Accounts | $657,532 | $875,901 | ▲ $218,369 |
| Land, Buildings, and Equipment, Net | $43,400 | $36,477 | ▼ $6,923 |
| Prepaid Expenses and Deferred Charges | $8,948 | $5,080 | ▼ $3,868 |
| 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 | $11,848,242 | $12,401,137 | ▲ $552,895 |
| Other Assets Total | $122,948 | $121,198 | ▼ $1,750 |
| Liabilities | |||
| Other Liabilities | $10,467,889 | $10,989,869 | ▲ $521,980 |
| Accounts Payable and Accrued Expenses | $27,268 | $28,307 | ▲ $1,039 |
| Total Liabilities | $10,495,157 | $11,018,176 | ▲ $523,019 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,353,085 | $1,382,961 | ▲ $29,876 |
| Total Liabilities and Net Assets / Fund Balance | $11,848,242 | $12,401,137 | ▲ $552,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,283 | $100,043 | $123,326 |
| Equipment | $3,194 | $104,772 | $107,966 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Lillis | Treasurer | FT | $51,638 | $17,157 | $68,795 |
| Dawn Luhman | Vice President | FT | $51,638 | $2,582 | $54,220 |
| Jeanne Balber | Secretary | PT | $11,512 | $576 | $12,088 |
| Name | Title |
|---|---|
| David Anderson | Chairman |
| Marsha Saathoff | Vice Chair |
| Anne Figus | Director |
| Christopher Burns | Director |
| Robert J Lampley Jr | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,778 |
| Other Expenses | $128,355 |
| 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 | - | - | - | $135,102 |
| Interest | - | - | - | $26,742 |
| Fees for Services Other | - | - | - | $19,297 |
| Other Salaries and Wages | - | - | - | $17,262 |
| Insurance | - | - | - | $11,998 |
| Occupancy | - | - | - | $9,721 |
| Depreciation Depletion | - | - | - | $9,301 |
| Payroll Taxes | - | - | - | $8,346 |
| Other Expenses | - | - | - | $6,431 |
| Other Employee Benefits | - | - | - | $2,068 |
| All Other Expenses | - | - | - | $172 |
| Total Functional Expenses | $0 | $0 | $0 | $291,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $294,980 |
| Expenses per Audited Statements | $291,133 |
| Total Expenses per Form 990 | $291,133 |
| Expenses Not Reported on Form 990 | $3,847 |
| 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 | $10,989,869 |
“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, members of St. Joseph 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 $3847”
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 | 27268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28307 |
| 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/AllOtherExpensesGrp/TotalAmt | 0 | 172 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 875901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135102 |
| 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 | 76513 |
| IRS990/CYOtherExpensesAmt | 0 | 128355 |
| IRS990/CYOtherRevenueAmt | 0 | 3396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162778 |
| IRS990/CYTotalExpensesAmt | 0 | 291133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9301 |
| IRS990/Desc | 0 | Credit Union makes and services consumer loans to members. The total amount of loans outstanding at 12/31/20 was $6,664,481. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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 | 19297 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Lillis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dawn Luhman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeanne Balber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne Figus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marsha Saathoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert J Lampley Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 324856 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6395 |
| 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 | 11998 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 26742 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 329 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241292 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3847 |
| 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 | 1353085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1382961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2548 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1113 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2068 |
| IRS990/OtherExpensesGrp/Desc | 0 | Computer expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Other operating expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Association dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10467889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10989869 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Warranty Commissions |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 848 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 848 |
| IRS990/OtherRevenueTotalAmt | 0 | 848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17262 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6640414 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6623481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5080 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 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 | 18334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222766 |
| 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 12/31/20 was $10,989,869. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91859 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 148772 |
| IRS990/PYOtherRevenueAmt | 0 | 2564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160876 |
| IRS990/PYTotalExpensesAmt | 0 | 309648 |
| IRS990/PYTotalRevenueAmt | 0 | 320362 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2548 |
| 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 | 1353085 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1382961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4375000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4739000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123326 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104772 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107966 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3847 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 291133 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10989869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Members shares |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3847 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3847 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 324856 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expense $3847 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36477 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 291133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10989869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 321009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 324856 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 294980 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, members of St. Joseph 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 | 1 | Management reviews the Form 990 before signing and submitting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body follows Illinois state chartered credit union regulations, and governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements available at www.ncua.gov |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11848242 |
| IRS990/TotalAssetsEOYAmt | 0 | 12401137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11848242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12401137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291133 |
| IRS990/TotalGrossUBIAmt | 0 | 848 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10495157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11018176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10495157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11018176 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1353085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1382961 |
| IRS990/TotalOtherCompensationAmt | 0 | 20315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 241100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114788 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2548 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321009 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 848 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11848242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12401137 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Lillis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-27 |
| 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 | 60901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8159331771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul A Pelletier |
| ReturnHeader/ReturnTs | 0 | 2021-03-29T07:08:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lisa |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lillis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.