Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-2442996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$21,037,024
Down $677,400 (-3.1%) from 2013
Net Assets
Up$2,710,291
Up $111,392 (+4.3%) from 2013
Liabilities
Down$18,326,733
Down $788,792 (-4.1%) from 2013
Revenue
Up$920,404
Up $2,865 (+0.3%) from 2013
Expenses
Up$809,012
Up $71,533 (+9.7%) from 2013
Net Income
Down$111,392
Down $68,668 (-38%) from 2013
Providing credit and savings services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $15,994,568 | $14,557,362 | ▼ $1,437,206 |
| Investments Other Securities | $3,090,000 | $3,090,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $2,088,529 | $2,199,921 | ▲ $111,392 |
| Cash and Non-Interest-Bearing Accounts | $1,318,616 | $1,920,886 | ▲ $602,270 |
| Savings and Temporary Cash Investments | $491,038 | $743,067 | ▲ $252,029 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $510,370 | $510,370 | → $0 |
| Land, Buildings, and Equipment, Net | $470,103 | $434,764 | ▼ $35,339 |
| Prepaid Expenses and Deferred Charges | $36,856 | $54,676 | ▲ $17,820 |
| Total Assets | $21,714,424 | $21,037,024 | ▼ $677,400 |
| Other Assets Total | $313,243 | $236,269 | ▼ $76,974 |
| Liabilities | |||
| Other Liabilities | $19,030,467 | $18,287,892 | ▼ $742,575 |
| Accounts Payable and Accrued Expenses | $85,058 | $38,841 | ▼ $46,217 |
| Total Liabilities | $19,115,525 | $18,326,733 | ▼ $788,792 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,598,899 | $2,710,291 | ▲ $111,392 |
| Total Liabilities and Net Assets / Fund Balance | $21,714,424 | $21,037,024 | ▼ $677,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $333,764 | $233,329 | $567,093 |
| Equipment | $40,194 | $377,500 | $417,694 |
| Land | $60,806 | - | $60,806 |
| Other Securities | $3,090,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Charles | - | - | $16,324 | $65,332 | $81,656 |
| Kevin Piper | President | FT | $43,369 | - | $43,369 |
| Tim Charles | President (prior) | FT | $16,324 | - | $16,324 |
| Name | Title |
|---|---|
| Gary Pinger | Chairperson |
| Alan Anderson | Vice Chairperson |
| Dale Adamson | Director |
| Kimberly Sands | Director |
| Larry Shimmin | Director |
| Steve Schrock | Director |
| Clayton Peterson | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $569,378 |
| Salaries, Compensation, and Employee Benefits | $239,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $352,540 |
| Other Salaries and Wages | - | - | - | $134,324 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $59,693 |
| Occupancy | - | - | - | $43,480 |
| Depreciation Depletion | - | - | - | $37,514 |
| Information Technology | - | - | - | $33,352 |
| Other Employee Benefits | - | - | - | $22,687 |
| Payroll Taxes | - | - | - | $20,304 |
| Insurance | - | - | - | $16,130 |
| Other Expenses | - | - | - | $9,936 |
| Advertising | - | - | - | $8,129 |
| Office Expenses | - | - | - | $6,377 |
| Travel | - | - | - | $4,149 |
| Pension Plan Contributions | - | - | - | $2,626 |
| Total Functional Expenses | $0 | $0 | $0 | $809,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Members' deposits accounts | $18,267,956 |
| Property tax payable | $19,936 |
“Form 990 is reviewed by the President and CEO”
“before filing.”
“Financial statements are posted monthly in credit union”
“lobby. Detailed financial information is available”
“quarterly on NCUA website.”
“President/CEO reviews vendor transactions to verify”
“independence of any contractors.”
“The organization is a credit union whose board is”
“elected annually by its members.”
“The organization is a credit union whose board is”
“elected annually by its members.”
“Ach fee expense 886. Cash over/short 67. Debit card expense 2521. Dividends on member shares 79042. Loan servicing expense 3374. Other expenses 32128. Outside professional serv 49138. Postage 8952. Provision for loan losses 71424. Provision for loan losses dfi 107416. Supervision/audit 19289. Visa rewards program 1805. Rental expense to viii/6b -32234. Home cu software 8732.”
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 | 85058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38841 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CREDIT AND SAVINGS SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 352540 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN PIEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097362505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2110 53RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOLINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1318616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1920886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 82027 |
| IRS990/CYOtherExpensesAmt | 0 | 569378 |
| IRS990/CYOtherRevenueAmt | 0 | -2234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 840611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239634 |
| IRS990/CYTotalExpensesAmt | 0 | 809012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37514 |
| IRS990/Desc | 0 | RECEIVING THE SAVINGS OF, GRANTING LOANS TO, AND RELATED SERVICES FOR THE BENEFIT OF 1,764 CREDIT UNION 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/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAYTON PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY PINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY SHIMMIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | PRESIDENT (PRIOR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45273 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45273 |
| IRS990/GrossReceiptsAmt | 0 | 952638 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3090000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3090000 |
| IRS990/IRPDocumentCnt | 0 | 453 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 610829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1045593 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32234 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING CREDIT AND SAVINGS SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2598899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2710291 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45273 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2234 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2234 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 313243 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22687 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19030467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18287892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134324 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15994568 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14557362 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20304 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 510370 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 510370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54676 |
| IRS990/PrincipalOfficerNm | 0 | J TIM CHARLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on member loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees and charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 695286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41881 |
| IRS990/PYOtherExpensesAmt | 0 | 463702 |
| IRS990/PYOtherRevenueAmt | 0 | -1291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 876949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273777 |
| IRS990/PYTotalExpensesAmt | 0 | 737479 |
| IRS990/PYTotalRevenueAmt | 0 | 917539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111392 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2234 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2088529 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2199921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 743067 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 333764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 567093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 377500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417694 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60806 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18267956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Members' deposits accounts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Property tax payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3090000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434764 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3090000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18287892 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 16324 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 65332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 65332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIM CHARLES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 81656 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the President and CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial statements are posted monthly in credit union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | lobby. Detailed financial information is available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | quarterly on NCUA website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | President/CEO reviews vendor transactions to verify |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | independence of any contractors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization is a credit union whose board is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | elected annually by its members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization is a credit union whose board is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | elected annually by its members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACH FEE EXPENSE 886. CASH OVER/SHORT 67. DEBIT CARD EXPENSE 2521. DIVIDENDS ON MEMBER SHARES 79042. LOAN SERVICING EXPENSE 3374. OTHER EXPENSES 32128. OUTSIDE PROFESSIONAL SERV 49138. POSTAGE 8952. PROVISION FOR LOAN LOSSES 71424. PROVISION FOR LOAN LOSSES DFI 107416. SUPERVISION/AUDIT 19289. VISA REWARDS PROGRAM 1805. RENTAL EXPENSE TO VIII/6B -32234. HOME CU SOFTWARE 8732. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24f |
| 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 | 21714424 |
| IRS990/TotalAssetsEOYAmt | 0 | 21037024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21714424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21037024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 809012 |
| IRS990/TotalGrossUBIAmt | 0 | -2234 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19115525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18326733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19115525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18326733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2598899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2710291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 840611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 920404 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2234 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21714424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21037024 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 4149 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 717 S 11th St Ct |
| IRS990/USAddress/CityNm | 0 | Eldridge |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.service-pluscu.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN PIEPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3097362500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVICE PLUS CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 362442996 |
| ReturnHeader/Filer/PhoneNum | 0 | 3097362500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2110 53RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOLINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kent G Klauer CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1908 16th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Moline |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 612653953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3097625800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENT G KLAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T12:38:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.