Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$15,173,961
Up $704,465 (+4.9%) from 2016
Net Assets
Up$1,086,660
Up $47,626 (+4.6%) from 2016
Liabilities
Up$14,087,301
Up $656,839 (+4.9%) from 2016
Revenue
Up$595,147
Up $10,086 (+1.7%) from 2016
Expenses
Up$547,520
Up $14,375 (+2.7%) from 2016
Net Income
Down$47,627
Down $4,289 (-8.3%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,878,170 | $10,409,601 | ▲ $531,431 |
| Other Notes and Loans Receivable, Net | $4,056,380 | $4,280,369 | ▲ $223,989 |
| Rtn Earn Endowment Incm Other Fnds | $1,039,034 | $1,086,660 | ▲ $47,626 |
| Receivables From Officers Etc | $217,207 | $134,528 | ▼ $82,679 |
| Cash and Non-Interest-Bearing Accounts | $54,673 | $69,328 | ▲ $14,655 |
| Land, Buildings, and Equipment, Net | $48,774 | $45,915 | ▼ $2,859 |
| Accounts Receivable | $29,111 | $37,077 | ▲ $7,966 |
| Investments Program Related | $22,128 | $22,128 | → $0 |
| Prepaid Expenses and Deferred Charges | $15,464 | $13,974 | ▼ $1,490 |
| Total Assets | $14,469,496 | $15,173,961 | ▲ $704,465 |
| Other Assets Total | $147,589 | $161,041 | ▲ $13,452 |
| Liabilities | |||
| Other Liabilities | $13,412,720 | $14,065,739 | ▲ $653,019 |
| Accounts Payable and Accrued Expenses | $17,742 | $21,562 | ▲ $3,820 |
| Total Liabilities | $13,430,462 | $14,087,301 | ▲ $656,839 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,039,034 | $1,086,660 | ▲ $47,626 |
| Total Liabilities and Net Assets / Fund Balance | $14,469,496 | $15,173,961 | ▲ $704,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,915 | $33,484 | $79,399 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Stojanovic | Director/president | FT | $125,612 | $24,841 | $150,453 |
| Name | Title |
|---|---|
| Michael Vilches | Chairperson |
| Larry Pinkerton | Vice Chairman |
| Andrew Jackson | Director |
| Donald Hohs | Director |
| Gary Edmonds | Director |
| John Miller | Director |
| Patricia Bialek | Secretary |
| Deborah Ascaridis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $286,325 |
| Salaries, Compensation, and Employee Benefits | $261,195 |
| 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 | $150,453 | - | - | $150,453 |
| Other Salaries and Wages | $81,516 | - | - | $81,516 |
| Other Expenses | $70,723 | - | - | $70,723 |
| All Other Expenses | $66,368 | - | - | $66,368 |
| Occupancy | $56,051 | - | - | $56,051 |
| Office Expenses | $17,573 | - | - | $17,573 |
| Interest | $16,785 | - | - | $16,785 |
| Payroll Taxes | $16,371 | - | - | $16,371 |
| Depreciation Depletion | $13,334 | - | - | $13,334 |
| Other Employee Benefits | $12,855 | - | - | $12,855 |
| Insurance | $9,659 | - | - | $9,659 |
| Fees for Services Accounting | $7,535 | - | - | $7,535 |
| Advertising | $3,937 | - | - | $3,937 |
| Fees for Services Legal | $2,065 | - | - | $2,065 |
| Fees for Service Investment Mgmnt Fees | $1,014 | - | - | $1,014 |
| Total Functional Expenses | $547,520 | $0 | $0 | $547,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $217,207 | $134,528 | ▼ $82,679 |
| Liability | Amount |
|---|---|
| Savings | $5,791,602 |
| Money Market | $2,756,309 |
| Checking | $2,535,994 |
| Regular Certificates | $1,662,315 |
| Business Checking | $671,656 |
| Traditional Ira Certificates | $551,126 |
| Roth Ira Certificates | $96,737 |
“Members of the credit union are considered shareholders”
“Members elect the board of directors at the annual meeting”
“The president reviews prior to filing. Board is notified when complete and it is provided upon request.”
“The board signs a conflict of interest, confidentiality, and code of ethics statement annually”
“The board creates an evaluation committee to review and approve salaries for all employees, including the president”
“The board creates an evaluation committee to review and approve salaries for all employees, including the president”
“Documents are available upon request”
“The difference of $1.00 is due to rounding”
“Atm/bank/courier charges 11260. 11260.”
“Investment accrual div shortage 0. 0.”
“MISC EXPENSE 3214. 3214.”
“Misc gain/loss 9751. 9751.”
“Repairs & maint 34272. 34272.”
“Supervision exam fee 7871. 7871.”
“Education/conference 0. 0.”
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 | 17742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN STOJANOVIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477241800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1631 WAUKEGAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 188024 |
| IRS990/CYOtherExpensesAmt | 0 | 286325 |
| IRS990/CYOtherRevenueAmt | 0 | 177455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261195 |
| IRS990/CYTotalExpensesAmt | 0 | 547520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13334 |
| IRS990/Desc | 0 | PROVIDED LOANS TO MEMBERS. ACCEPTED DEPOSITS AND PROVIDED LOW COST FINANCIAL SERVICES TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7535 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2065 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1014 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 24841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA BIALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD HOHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY PINKERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN STOJANOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL VILCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH ASCARIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 595147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9659 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16785 |
| IRS990/InterestGrp/TotalAmt | 0 | 16785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188024 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 22128 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 22128 |
| IRS990/IRPDocumentCnt | 0 | 214 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79399 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREDIT UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1039034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1086660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161041 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12855 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL/BENEFITS ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 3 | VISA BILLING/BILL PAYER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13412720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14065739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 522190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CASH OVER/SHORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110694 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66080 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 66080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 681 |
| IRS990/OtherRevenueTotalAmt | 0 | 177455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81516 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4056380 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4280369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13974 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAN STOJANOVIC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229668 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED LOW RATE AND NO FEE VISA CARDS TO MEMBERS. PROVIDED NO COST VISA DEBIT CARDS TO MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED FREE INTERNET ACCOUNT ACCESS TO MEMBERS AND FREE BILL PAYMENT SERVICES TO ACTIVE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163582 |
| IRS990/PYOtherExpensesAmt | 0 | 261229 |
| IRS990/PYOtherRevenueAmt | 0 | 183208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271916 |
| IRS990/PYTotalExpensesAmt | 0 | 533145 |
| IRS990/PYTotalRevenueAmt | 0 | 585061 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 217207 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 134528 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1039034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1086660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9878170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10409601 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5791602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2756309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2535994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 671656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1662315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 551126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 96737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SAVINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MONEY MARKET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CHECKING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BUSINESS CHECKING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REGULAR CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TRADITIONAL IRA CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ROTH IRA CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45915 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14065739 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2117 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 97796 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 34615 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | VISA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | HELOC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | AUTO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 250000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 42743 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | D STOJANOVIC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | D HOHS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | L PINKERTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRES/DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | VICE CHAIRPERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 134528 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE CREDIT UNION ARE CONSIDERED SHAREHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT REVIEWS PRIOR TO FILING. BOARD IS NOTIFIED WHEN COMPLETE AND IT IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SIGNS A CONFLICT OF INTEREST, CONFIDENTIALITY, AND CODE OF ETHICS STATEMENT ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD CREATES AN EVALUATION COMMITTEE TO REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD CREATES AN EVALUATION COMMITTEE TO REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE DIFFERENCE OF $1.00 IS DUE TO ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ATM/BANK/COURIER CHARGES 11260. 11260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INVESTMENT ACCRUAL DIV SHORTAGE 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISC EXPENSE 3214. 3214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC GAIN/LOSS 9751. 9751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS & MAINT 34272. 34272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPERVISION EXAM FEE 7871. 7871. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EDUCATION/CONFERENCE 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14469496 |
| IRS990/TotalAssetsEOYAmt | 0 | 15173961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14469496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15173961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 547520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 547520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13430462 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14087301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13430462 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14087301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1086660 |
| IRS990/TotalOtherCompensationAmt | 0 | 24841 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229668 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125612 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 595147 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14469496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15173961 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1631 WAUKEGAN RD |
| IRS990/USAddress/CityNm | 0 | GLENVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.glenviewcu.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN STOJANOVIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8477246306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-26 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.