Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-2419943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$35,449,894
Down $2,273,310 (-6.0%) from 2016
Net Assets
Up$6,049,404
Up $73,698 (+1.2%) from 2016
Liabilities
Down$29,400,490
Down $2,347,008 (-7.4%) from 2016
Revenue
Down$2,006,371
Down $35,271 (-1.7%) from 2016
Expenses
Down$1,932,673
Down $3,791 (-0.2%) from 2016
Net Income
Down$73,698
Down $31,480 (-30%) from 2016
To give members the ability to control their financial destiny by providing members with the means to satisfy their needs for financial services in a comfortable family-like environment. In doing so, the Credit Union strives to maintain long-term relationships with members.
To provide financial services to members that are rate competetive and convenient
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,633,000 | $23,283,000 | ▲ $1,650,000 |
| Rtn Earn Endowment Incm Other Fnds | $5,975,706 | $6,049,404 | ▲ $73,698 |
| Other Notes and Loans Receivable, Net | $6,858,535 | $5,661,879 | ▼ $1,196,656 |
| Savings and Temporary Cash Investments | $6,860,660 | $3,962,715 | ▼ $2,897,945 |
| Cash and Non-Interest-Bearing Accounts | $1,589,810 | $1,753,585 | ▲ $163,775 |
| Land, Buildings, and Equipment, Net | $404,983 | $357,422 | ▼ $47,561 |
| Prepaid Expenses and Deferred Charges | $29,123 | $16,431 | ▼ $12,692 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $37,723,204 | $35,449,894 | ▼ $2,273,310 |
| Other Assets Total | $347,093 | $414,862 | ▲ $67,769 |
| Liabilities | |||
| Other Liabilities | $31,668,383 | $29,315,101 | ▼ $2,353,282 |
| Accounts Payable and Accrued Expenses | $79,115 | $85,389 | ▲ $6,274 |
| Total Liabilities | $31,747,498 | $29,400,490 | ▼ $2,347,008 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,975,706 | $6,049,404 | ▲ $73,698 |
| Total Liabilities and Net Assets / Fund Balance | $37,723,204 | $35,449,894 | ▼ $2,273,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $122,036 | $249,577 | $371,613 |
| Equipment | $137,354 | $180,866 | $318,220 |
| Buildings | $31,032 | $263,575 | $294,607 |
| Land | $67,000 | - | $67,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terrie L Dust | Vice President/Manager | FT | $74,800 | $74,800 |
| JC Heffner | Treaurer | PT | $12,120 | $12,120 |
| Name | Title |
|---|---|
| Ronald Thompson | President |
| Byron Cooper | Member |
| James Valente | Member |
| John Montella | Member |
| Michael Mazzillo | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,412,106 |
| Salaries, Compensation, and Employee Benefits | $520,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $335,209 |
| Office Expenses | - | - | - | $304,084 |
| Information Technology | - | - | - | $132,765 |
| Occupancy | - | - | - | $97,565 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $84,311 |
| Depreciation Depletion | - | - | - | $62,837 |
| Other Expenses | - | - | - | $52,627 |
| Other Employee Benefits | - | - | - | $41,036 |
| Pension Plan Contributions | - | - | - | $30,176 |
| Payroll Taxes | - | - | - | $29,835 |
| Insurance | - | - | - | $26,866 |
| All Other Expenses | - | - | - | $14,401 |
| Fees for Services Other | - | - | - | $14,391 |
| Fees for Services Accounting | - | - | - | $11,370 |
| Conferences and Meetings | - | - | - | $9,086 |
| Advertising | - | - | - | $2,744 |
| Total Functional Expenses | $0 | $0 | $0 | $1,932,673 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,932,673 |
| Total Expenses per Audited Statements | $1,932,673 |
| Total Expenses per Form 990 | $1,932,673 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Equity | $29,315,101 |
“Membership consists of individuals with funds on deposit with the Credit Union.”
“Members of the Credit Union have the authority to elect the Board of Directors at the annual meeting.”
“Members vote on various issues at the annual meeting.”
“Form 990 was reviewed by the President and Operations Manager then presented to the Board prior to filing.”
“Compensation s determined by the Executive Committee and reported to the remaining board members.”
“Governing documents and financial statements available upon request.”
“FIN 48 note in Audited Financial Statements Heights Auto Workers Credit Union was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(14). The tax-exempt purpose of the Credit Union and the nature in which it operates is described above. Management believes the Credit Union continues to operate in compliance with its tax- exempt purpose. The Credit Union had no unrelated business income in 2017 or 2016 that management believes is subject to taxation. The Credit Union's 2014 through 2017 annual information returns filed with the Internal Revenue Service are open to examination.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide financial services to members that are rate competetive and convenient |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14401 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Terrie Dust |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7087584277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21540 Cottage Grove |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago Heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1589810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1753585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 340515 |
| IRS990/CYOtherExpensesAmt | 0 | 1412106 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1665856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520567 |
| IRS990/CYTotalExpensesAmt | 0 | 1932673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2006371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62837 |
| IRS990/Desc | 0 | Credit Union makes and services consumer loans to members. The number of loans outstanding at 12/31/17 was 3,282 for a total of $5,876,110. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14391 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JC Heffner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terrie L Dust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Byron Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Valente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Montella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Mazzillo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 74800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treaurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President/Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2006371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26866 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 340515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21633000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23283000 |
| IRS990/IRPDocumentCnt | 0 | 545 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1051440 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To give members the ability to control their financial destiny by providing members with the means to satisfy their needs for financial services in a comfortable family-like environment. In doing so, the Credit Union strives to maintain long-term relationships with members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5975706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6049404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 304084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 347093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 414862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41036 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATM |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for loan loss |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan servicing |
| IRS990/OtherExpensesGrp/Desc | 3 | Dividends |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 546756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31668383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29315101 |
| IRS990/OtherOrganizationDsc | 0 | cooperative |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335209 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6858535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5661879 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29835 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16431 |
| IRS990/PrincipalOfficerNm | 0 | Terrie Dust |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees and services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Loans to members |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other operating income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 510627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 478327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 676902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 510627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 478327 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Credit Union pays dividends to its members on share deposit accounts at a market rate of interest. Total number of share accounts at 12/31/17 was 6,595 in the amount of $29,315,101. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217379 |
| IRS990/PYOtherExpensesAmt | 0 | 1417668 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1824263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518796 |
| IRS990/PYTotalExpensesAmt | 0 | 1936464 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2041642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73698 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5975706 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6049404 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6860660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3962715 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294607 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 318220 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1932673 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 249577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29315101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Equity |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2006371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 note in Audited Financial Statements Heights Auto Workers Credit Union was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(14). The tax-exempt purpose of the Credit Union and the nature in which it operates is described above. Management believes the Credit Union continues to operate in compliance with its tax- exempt purpose. The Credit Union had no unrelated business income in 2017 or 2016 that management believes is subject to taxation. The Credit Union's 2014 through 2017 annual information returns filed with the Internal Revenue Service are open to examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 357422 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1932673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29315101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2006371 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2006371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1932673 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership consists of individuals with funds on deposit with the Credit Union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Credit Union have the authority to elect the Board of Directors at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members vote on various issues at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 was reviewed by the President and Operations Manager then presented to the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation s determined by the Executive Committee and reported to the remaining board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 37723204 |
| IRS990/TotalAssetsEOYAmt | 0 | 35449894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37723204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35449894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1932673 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31747498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29400490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31747498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29400490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5975706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6049404 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1665856 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2006371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2006371 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37723204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35449894 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21540 Cottage Grove |
| IRS990/USAddress/CityNm | 0 | Chicago Heights |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.hawcu.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terrie Dust |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7087584277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Heights Auto Workers Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEIG |
| ReturnHeader/Filer/EIN | 0 | 362419943 |
| ReturnHeader/Filer/PhoneNum | 0 | 7087584277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21540 Cottage Grove |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago Heights |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60411 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.84.64.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363321958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Desmond & Ahern Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10827 S Western Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7737794720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David J Rambo |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T13:18:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.