Civic Intelligence

Glenview Credit Union

EIN 36-2440942 • 501(c)14 • Glenview, IL

Profile

CREDIT UNION

1631 Waukegan RdGlenview, IL 60025

www.glenviewcu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

96th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

-2.5%

Higher net margin than 80% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$100,287

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-45%

Faster revenue growth than 51% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,949,176 (-100%) from 2019

Liabilities

Down

$0

Down $14,765,342 (-100%) from 2019

Net Assets

Down

$0

Down $1,183,834 (-100%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Down

$355,294

Down $285,625 (-45%) from 2019

Expenses

Down

$364,283

Down $249,664 (-41%) from 2019

Net Income

Down

-$8,989

Down $35,961 (-133%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $13,129,133Liabilities 2010: $12,278,097Net Assets 2010: $851,0362010Assets 2011: $13,817,425Liabilities 2011: $12,927,057Net Assets 2011: $890,3682011Assets 2012: $14,036,530Liabilities 2012: $13,116,555Net Assets 2012: $919,9752012Assets 2013: $13,903,217Liabilities 2013: $12,972,886Net Assets 2013: $930,3312013Assets 2014: $13,861,794Liabilities 2014: $12,912,329Net Assets 2014: $949,4652014Assets 2015: $14,400,464Liabilities 2015: $13,413,346Net Assets 2015: $987,1182015Assets 2016: $14,469,496Liabilities 2016: $13,430,462Net Assets 2016: $1,039,0342016Assets 2017: $15,173,961Liabilities 2017: $14,087,301Net Assets 2017: $1,086,6602017Assets 2018: $15,381,685Liabilities 2018: $14,224,823Net Assets 2018: $1,156,8622018Assets 2019: $15,949,176Liabilities 2019: $14,765,342Net Assets 2019: $1,183,8342019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $701,2642010Expenses 2011: $597,2432011Expenses 2012: $555,6602012Revenue 2013: $551,637Expenses 2013: $541,281Net Income 2013: $10,3562013Revenue 2014: $576,019Expenses 2014: $556,886Net Income 2014: $19,1332014Revenue 2015: $569,757Expenses 2015: $532,104Net Income 2015: $37,6532015Revenue 2016: $585,061Expenses 2016: $533,145Net Income 2016: $51,9162016Revenue 2017: $595,147Expenses 2017: $547,520Net Income 2017: $47,6272017Revenue 2018: $627,420Expenses 2018: $557,218Net Income 2018: $70,2022018Revenue 2019: $640,919Expenses 2019: $613,947Net Income 2019: $26,9722019Revenue 2020: $355,294Expenses 2020: $364,283Net Income 2020: -$8,9892020

Highlighted filing

2020

Revenue$355,294
Expenses$364,283
Net Income-$8,989
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$355,294
Expenses
$364,283
Net income
-$8,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.9$14.8$1.18$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$15.4$14.2$1.16$0.63$0.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$15.2$14.1$1.09$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$14.5$13.4$1.04$0.59$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$14.4$13.4$0.99$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.9$12.9$0.95$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$13.9$13.0$0.93$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$13.1$0.92$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$12.9$0.89$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$12.3$0.85$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$355,294
Mission and Program Overview

Mission

CREDIT UNION

Credit union we are a financial cooperative; owned by its depositors-the members, and run by a volunteer board of directors, elected by the membership. This unique concept means

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,732,479$0▼ $11,732,479
Other Notes and Loans Receivable, Net$3,671,755$0▼ $3,671,755
Rtn Earn Endowment Incm Other Fnds$1,183,834$0▼ $1,183,834
Receivables From Officers Etc$228,176$0▼ $228,176
Cash and Non-Interest-Bearing Accounts$79,136$0▼ $79,136
Accounts Receivable$38,642$0▼ $38,642
Land, Buildings, and Equipment, Net$23,569$0▼ $23,569
Investments Program Related$22,128--
Prepaid Expenses and Deferred Charges$18,037$0▼ $18,037
Total Assets$15,949,176$0▼ $15,949,176
Other Assets Total$135,254--
Liabilities
Other Liabilities$14,643,407$0▼ $14,643,407
Accounts Payable and Accrued Expenses$121,935$0▼ $121,935
Total Liabilities$14,765,342$0▼ $14,765,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,183,834$0▼ $1,183,834
Total Liabilities and Net Assets / Fund Balance$15,949,176$0▼ $15,949,176

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan StojanovicDirector/secretary/presidentFT$84,692$15,595$100,287

Board Members and Trustees

NameTitle
Michael VilchesChairperson
Yolanda HardyChairperson
Albert JohnsonDirector
Andrew JacksonDirector
Donald HohsDirector
Gary EdmondsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,262
Investment Income
$151,230
Other Revenue
$88,802
Change in Net Assets
$-8,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,422
Salaries, Compensation, and Employee Benefits$180,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,287$0$0$100,287
Other Salaries and Wages$59,056$0$0$59,056
All Other Expenses$57,205$0$0$57,205
Other Expenses$40,486$0$0$40,486
Occupancy$38,354$0$0$38,354
Interest$27,816$0$0$27,816
Payroll Taxes$11,424$0$0$11,424
Other Employee Benefits$10,094$0$0$10,094
Insurance$6,269$0$0$6,269
Depreciation Depletion$6,006$0$0$6,006
Office Expenses$4,044$0$0$4,044
Advertising$1,200$0$0$1,200
Fees for Services Legal$795$0$0$795
Fees for Service Investment Mgmnt Fees$588$0$0$588
Fees for Services Accounting$550$0$0$550
Total Functional Expenses$364,283$0$0$364,283
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$228,176$0▼ $228,176
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings$0
Money Market$0
Checking$0
Business Checking$0
Regular Certificates$0
Traditional Ira Certificates$0
Roth Ira Certificates$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Glenview Credit Union
EIN
36-2440942
Phone
8477246306
Address
1631 WAUKEGAN RD, GLENVIEW, IL 60025

Signing Officer

Name
Dan Stojanovic
Title
President
Phone
8477246306
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
8

Preparer

Firm
Homer Wilson & Co Ltd
Address
900 RIDGE ROAD SUITE S, MUNSTER, IN 46321
Preparer
Ray Suoranta
Phone
2198364930
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of the credit union are considered shareholders”

Pt VI, Line 7A

“Members elect the board of directors at the annual meeting”

Pt VI, Line 11B

“The president reviews prior to filing. Board is notified when complete and it is provided upon request.”

Pt VI, Line 12C

“The board signs a conflict of interest, confidentiality, and code of ethics statement annually”

Pt VI, Line 15A

“The board creates an evaluation committee to review and approve salaries for all employees, including the president”

Pt VI, Line 15B

“The board creates an evaluation committee to review and approve salaries for all employees, including the president”

Pt VI, Line 19

“Documents are available upon request”

Pt XI

“Line 9; net assets merged into partnership financial credit union”

Form 990, Part IX, Line 24E

“Atm/bank/courier charges 7369. 7369.”

Form 990, Part IX, Line 24E

“Home equity processing 0. 0.”

Form 990, Part IX, Line 24E

“MISC EXPENSE 1561. 1561.”

Form 990, Part IX, Line 24E

“Cash over/short 199. 199.”

Form 990, Part IX, Line 24E

“Repairs & maint 26334. 26334.”

Form 990, Part IX, Line 24E

“Supervision exam fee 5184. 5184.”

Form 990, Part IX, Line 24E

“Flex deconversion 21500. 21500.”

Form 990, Part IX, Line 24E

“Misc gain on investment -4942. -4942.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt340486
IRS990/OtherExpensesGrp/TotalAmt0-5954
IRS990/OtherExpensesGrp/TotalAmt12504
IRS990/OtherExpensesGrp/TotalAmt23559
IRS990/OtherExpensesGrp/TotalAmt340486
IRS990/OtherLiabilitiesGrp/BOYAmt014643407
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0522190
IRS990/OtherRevenueMiscGrp/BusinessCd1522190
IRS990/OtherRevenueMiscGrp/BusinessCd2522190
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22371
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt088802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059056
IRS990/OtherSalariesAndWagesGrp/TotalAmt059056
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03671755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011424
IRS990/PayrollTaxesGrp/TotalAmt011424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAN STOJANOVIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522190
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115262
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOW RATE AND NO FEE VISA CARDS TO MEMBERS. PROVIDED NO COST VISA DEBIT CARDS TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FREE INTERNET ACCOUNT ACCESS to MEMBERS AND FREE BILL PAYMENT SERVICES TO ACTIVE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0259119
IRS990/PYOtherExpensesAmt0312471
IRS990/PYOtherRevenueAmt0158369
IRS990/PYProgramServiceRevenueAmt0223431
IRS990/PYRevenuesLessExpensesAmt026972
IRS990/PYSalariesCompEmpBnftPaidAmt0301476
IRS990/PYTotalExpensesAmt0613947
IRS990/PYTotalRevenueAmt0640919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0228176
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01183834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011732479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BUSINESS CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REGULAR CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TRADITIONAL IRA CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ROTH IRA CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt276169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VISA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt251972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0D STOJANOVIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1D HOHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Y HARDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt077112
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENTIRE NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0366070077
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017866251
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0GAAP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PARTNERSHIP FINANCIAL CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01631 WAUKEGON ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GLENVIEW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060025
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DAN STOJANOVIC BECAME AN EMPLOYEE OF THE TRANSFEREE ORGANIZATION (PARTNERSHIP FINANCIAL CREDIT UNION)
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CREDIT UNION ARE CONSIDERED SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS PRIOR TO FILING. BOARD IS NOTIFIED WHEN COMPLETE AND IT IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SIGNS A CONFLICT OF INTEREST, CONFIDENTIALITY, AND CODE OF ETHICS STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CREATES AN EVALUATION COMMITTEE TO REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CREATES AN EVALUATION COMMITTEE TO REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 9; NET ASSETS MERGED INTO PARTNERSHIP FINANCIAL CREDIT UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATM/BANK/COURIER CHARGES 7369. 7369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOME EQUITY PROCESSING 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSE 1561. 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH OVER/SHORT 199. 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINT 26334. 26334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPERVISION EXAM FEE 5184. 5184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLEX DECONVERSION 21500. 21500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC GAIN ON INVESTMENT -4942. -4942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI

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