Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-2442996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$26,751,951
Up $3,839,171 (+17%) from 2019
Net Assets
Up$3,333,405
Up $106,434 (+3.3%) from 2019
Liabilities
Up$23,418,546
Up $3,732,737 (+19%) from 2019
Revenue
Up$1,006,778
Up $17,115 (+1.7%) from 2019
Expenses
Up$891,448
Up $49,791 (+5.9%) from 2019
Net Income
Down$115,330
Down $32,676 (-22%) from 2019
Providing credit and savings services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $15,929,914 | $16,621,331 | ▲ $691,417 |
| Investments Other Securities | $4,737,000 | $4,786,000 | ▲ $49,000 |
| Savings and Temporary Cash Investments | $1,438,712 | $4,330,694 | ▲ $2,891,982 |
| Rtn Earn Endowment Incm Other Fnds | $2,716,601 | $2,823,035 | ▲ $106,434 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $510,370 | $510,370 | → $0 |
| Land, Buildings, and Equipment, Net | $418,839 | $391,304 | ▼ $27,535 |
| Cash and Non-Interest-Bearing Accounts | $119,567 | $357,152 | ▲ $237,585 |
| Prepaid Expenses and Deferred Charges | $25,892 | $13,950 | ▼ $11,942 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $22,912,780 | $26,751,951 | ▲ $3,839,171 |
| Other Assets Total | $242,856 | $251,520 | ▲ $8,664 |
| Liabilities | |||
| Other Liabilities | $19,631,955 | $23,358,978 | ▲ $3,727,023 |
| Accounts Payable and Accrued Expenses | $53,854 | $59,568 | ▲ $5,714 |
| Total Liabilities | $19,685,809 | $23,418,546 | ▲ $3,732,737 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,226,971 | $3,333,405 | ▲ $106,434 |
| Total Liabilities and Net Assets / Fund Balance | $22,912,780 | $26,751,951 | ▲ $3,839,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,886 | $369,523 | $665,409 |
| Equipment | $34,612 | $509,787 | $544,399 |
| Land | $60,806 | - | $60,806 |
| Other Securities | $4,786,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristine Kilburg | CEO/president | FT | $89,357 | $23,084 | $112,441 |
| Elena Sosa | Vice President | FT | $67,872 | $14,343 | $82,215 |
| Name | Title |
|---|---|
| Dale Adamson | Chairman |
| Larry Shimmin | Vice Chair |
| Alan Anderson | Credit Committee |
| Brad Burlund | Credit Committee |
| Larry Shimmin | Credit Committee |
| Gary Pinger | Secretary/treasurer |
| Michael Patterson | Supervisory Committee |
| Line Item | Amount |
|---|---|
| Other Expenses | $544,144 |
| Salaries, Compensation, and Employee Benefits | $347,304 |
| 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 | $194,656 | - | - | $194,656 |
| Interest | $112,251 | - | - | $112,251 |
| Other Salaries and Wages | $106,671 | - | - | $106,671 |
| Information Technology | $71,943 | - | - | $71,943 |
| Depreciation Depletion | $44,580 | - | - | $44,580 |
| Office Expenses | $41,316 | - | - | $41,316 |
| Occupancy | $29,277 | - | - | $29,277 |
| Other Expenses | $25,308 | - | - | $25,308 |
| All Other Expenses | $20,880 | - | - | $20,880 |
| Payroll Taxes | $20,719 | - | - | $20,719 |
| Fees for Services Other | $17,592 | - | - | $17,592 |
| Other Employee Benefits | $15,541 | - | - | $15,541 |
| Fees for Services Accounting | $10,440 | - | - | $10,440 |
| Payments to Affiliates | $10,162 | - | - | $10,162 |
| Pension Plan Contributions | $9,717 | - | - | $9,717 |
| Insurance | $6,614 | - | - | $6,614 |
| Conferences and Meetings | $937 | - | - | $937 |
| Advertising | $-2,338 | - | - | $-2,338 |
| Total Functional Expenses | $891,448 | $0 | $0 | $891,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares | $23,358,978 |
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CREDIT AND SAVINGS SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -2338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -2338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTINE KILBURG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097362500 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119351 |
| IRS990/CYOtherExpensesAmt | 0 | 544144 |
| IRS990/CYOtherRevenueAmt | 0 | 189926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 697501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347304 |
| IRS990/CYTotalExpensesAmt | 0 | 891448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44580 |
| IRS990/Desc | 0 | RECEIVING THE SAVINGS OF, GRANTING LOANS TO, AND RELATED SERVICES FOR THE BENEFIT OF 1,622 CREDIT UNION MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 891448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 14343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23084 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY SHIMMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY PINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD BURLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY SHIMMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELENA SOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTINE KILBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 67872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89357 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CREDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CREDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CREDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1006778 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71943 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6614 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112251 |
| IRS990/InterestGrp/TotalAmt | 0 | 112251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4737000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4786000 |
| IRS990/IRPDocumentCnt | 0 | 716 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 879310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 418839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 391304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1270614 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6670 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6670 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3226971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3333405 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41316 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 242856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 251520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15541 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19631955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23358978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72305 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 62875 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 18076 |
| IRS990/OtherRevenueTotalAmt | 0 | 159926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106671 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15929914 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16621331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10162 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20719 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 510370 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 510370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9717 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13950 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINE KILBURG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8896 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129286 |
| IRS990/PYOtherExpensesAmt | 0 | 483385 |
| IRS990/PYOtherRevenueAmt | 0 | 188828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 671549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358272 |
| IRS990/PYTotalExpensesAmt | 0 | 841657 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 989663 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 869351 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2716601 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2823035 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1438712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4330694 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 295886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 369523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 665409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 509787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 544399 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60806 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23358978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4786000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 391304 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4786000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23358978 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A CREDIT UNION WHOSE BOARD IS ELECTED ANNUALLY BY ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A CREDIT UNION WHOSE BOARD IS ELECTED ANNUALLY BY ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE POSTED MONTHLY IN CREDIT UNION LOBBY. DETAILED FINANCIAL INFORMATION IS AVAILABLE QUARTERLY ON NCUA WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 22912780 |
| IRS990/TotalAssetsEOYAmt | 0 | 26751951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22912780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26751951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 891448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 891448 |
| IRS990/TotalGrossUBIAmt | 0 | 18076 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19685809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23418546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19685809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23418546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3226971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3333405 |
| IRS990/TotalOtherCompensationAmt | 0 | 37427 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 891448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 697501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157229 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 119351 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869351 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1006778 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18076 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22912780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26751951 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2110 53RD ST |
| IRS990/USAddress/CityNm | 0 | MOLINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61265 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SERVICE-PLUSCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINE KILBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3097362500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-21 |
| 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/PreparerFirmEIN | 0 | 421186197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARDINER COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10555 NEW YORK AVENUE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152701446 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS GARDINER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-26T14:11:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KILBURG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.