Civic Intelligence

Glenview Credit Union

990 • Fiscal year 2020 • EIN 36-2440942

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

1631 Waukegan RdGlenview, IL 60025

(847) 724-6306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.5%

Higher net margin than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$100,287

Higher top officer pay than 98% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt038642
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREDIT 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057205
IRS990/AllOtherExpensesGrp/TotalAmt057205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN STOJANOVIC
IRS990/BooksInCareOfDetail/PhoneNum08477241800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01631 WAUKEGAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079136
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100287
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151230
IRS990/CYOtherExpensesAmt0183422
IRS990/CYOtherRevenueAmt088802
IRS990/CYProgramServiceRevenueAmt0115262
IRS990/CYRevenuesLessExpensesAmt0-8989
IRS990/CYSalariesCompEmpBnftPaidAmt0180861
IRS990/CYTotalExpensesAmt0364283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06006
IRS990/DepreciationDepletionGrp/TotalAmt06006
IRS990/Desc0PROVIDED LOANS TO MEMBERS. ACCEPTED DEPOSITS AND PROVIDED LOW COST FINANCIAL SERVICES TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0795
IRS990/FeesForServicesLegalGrp/TotalAmt0795
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0588
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0588
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD HOHS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN STOJANOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL VILCHES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5YOLANDA HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06269
IRS990/InsuranceGrp/TotalAmt06269
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027816
IRS990/InterestGrp/TotalAmt027816
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151230
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022128
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREDIT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01183834
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt038354
IRS990/OccupancyGrp/TotalAmt038354
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04044
IRS990/OfficeExpensesGrp/TotalAmt04044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135254
IRS990/OtherChangesInNetAssetsAmt0-1174845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010094
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1PAYROLL/BENEFITS ADMIN
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3VISA BILLING/BILL PAYER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0-5954
IRS990/OtherExpensesGrp/ProgramServicesAmt12504
IRS990/OtherExpensesGrp/ProgramServicesAmt23559
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings