Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2021 • 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
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$29,581,201
Up $2,829,250 (+11%) from 2020
Net Assets
Up$3,530,341
Up $196,936 (+5.9%) from 2020
Liabilities
Up$26,050,860
Up $2,632,314 (+11%) from 2020
Revenue
Up$1,074,397
Up $67,619 (+6.7%) from 2020
Expenses
Down$877,461
Down $13,987 (-1.6%) from 2020
Net Income
Up$196,936
Up $81,606 (+71%) from 2020
Providing credit and savings services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $16,621,331 | $19,109,586 | ▲ $2,488,255 |
| Investments Other Securities | $4,786,000 | $6,058,798 | ▲ $1,272,798 |
| Savings and Temporary Cash Investments | $4,330,694 | $3,350,607 | ▼ $980,087 |
| Rtn Earn Endowment Incm Other Fnds | $2,823,035 | $3,019,971 | ▲ $196,936 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $510,370 | $510,370 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $357,152 | $364,430 | ▲ $7,278 |
| Land, Buildings, and Equipment, Net | $391,304 | $363,813 | ▼ $27,491 |
| Prepaid Expenses and Deferred Charges | $13,950 | $40,522 | ▲ $26,572 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $26,751,951 | $29,581,201 | ▲ $2,829,250 |
| Other Assets Total | $251,520 | $293,445 | ▲ $41,925 |
| Liabilities | |||
| Other Liabilities | $23,358,978 | $25,990,224 | ▲ $2,631,246 |
| Accounts Payable and Accrued Expenses | $59,568 | $60,636 | ▲ $1,068 |
| Total Liabilities | $23,418,546 | $26,050,860 | ▲ $2,632,314 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,333,405 | $3,530,341 | ▲ $196,936 |
| Total Liabilities and Net Assets / Fund Balance | $26,751,951 | $29,581,201 | ▲ $2,829,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $270,669 | $394,740 | $665,409 |
| Equipment | $32,338 | $530,813 | $563,151 |
| Land | $60,806 | - | $60,806 |
| Other Securities | $6,058,798 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristine Kilburg | CEO/president | FT | $94,792 | $24,521 | $119,313 |
| Elena Sosa | Vice President | FT | $73,349 | $15,769 | $89,118 |
| Name | Title |
|---|---|
| Dale Adamson | Chairman |
| Larry Shimmin | Vice Chair |
| Alan Anderson | Credit Committee |
| Brian Lindsey | Credit Committee |
| Gary Pinger | Secretary/treasurer |
| Mark Gratton | Supervisory Committee |
| Tonia Woodward | Supervisory Committee |
| Line Item | Amount |
|---|---|
| Other Expenses | $514,913 |
| Salaries, Compensation, and Employee Benefits | $362,548 |
| 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 | $208,431 | - | - | $208,431 |
| Other Salaries and Wages | $107,780 | - | - | $107,780 |
| Interest | $99,419 | - | - | $99,419 |
| Information Technology | $77,251 | - | - | $77,251 |
| Depreciation Depletion | $46,244 | - | - | $46,244 |
| Office Expenses | $41,122 | - | - | $41,122 |
| Occupancy | $28,711 | - | - | $28,711 |
| Payroll Taxes | $21,674 | - | - | $21,674 |
| Fees for Services Other | $19,885 | - | - | $19,885 |
| Other Expenses | $18,123 | - | - | $18,123 |
| All Other Expenses | $16,419 | - | - | $16,419 |
| Fees for Services Accounting | $14,647 | - | - | $14,647 |
| Other Employee Benefits | $14,309 | - | - | $14,309 |
| Pension Plan Contributions | $10,354 | - | - | $10,354 |
| Payments to Affiliates | $10,196 | - | - | $10,196 |
| Insurance | $7,081 | - | - | $7,081 |
| Advertising | $6,926 | - | - | $6,926 |
| Conferences and Meetings | $1,055 | - | - | $1,055 |
| Total Functional Expenses | $877,461 | $0 | $0 | $877,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares | $25,990,224 |
“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 | 59568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CREDIT AND SAVINGS SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16419 |
| 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 | 357152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208431 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1055 |
| 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 | 86495 |
| IRS990/CYOtherExpensesAmt | 0 | 514913 |
| IRS990/CYOtherRevenueAmt | 0 | 320912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 666990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362548 |
| IRS990/CYTotalExpensesAmt | 0 | 877461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1074397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46244 |
| IRS990/Desc | 0 | RECEIVING THE SAVINGS OF, GRANTING LOANS TO, AND RELATED SERVICES FOR THE BENEFIT OF 1,751 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 877461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19885 |
| 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 | 24521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15769 |
| 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 | BRIAN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONIA WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTINE KILBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELENA SOSA |
| 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 | 94792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 73349 |
| 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 | SUPERVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE 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 | 1074397 |
| 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 | 77251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7081 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99419 |
| IRS990/InterestGrp/TotalAmt | 0 | 99419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4786000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6058798 |
| IRS990/IRPDocumentCnt | 0 | 712 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 925553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 391304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 363813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1289366 |
| 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 | 121594 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 121594 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3333405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3530341 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 251520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 293445 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14309 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23358978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25990224 |
| 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 | 80251 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 69004 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 20063 |
| IRS990/OtherRevenueTotalAmt | 0 | 290912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107780 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16621331 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19109586 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10196 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21674 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 510370 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 510370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40522 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINE KILBURG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 666990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119351 |
| IRS990/PYOtherExpensesAmt | 0 | 544144 |
| IRS990/PYOtherRevenueAmt | 0 | 189926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 697501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347304 |
| IRS990/PYTotalExpensesAmt | 0 | 891448 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1006778 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196936 |
| 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 | 967839 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2823035 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3019971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4330694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3350607 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 270669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394740 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 665409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 530813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 563151 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60806 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25990224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6058798 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 363813 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6058798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25990224 |
| 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 | 26751951 |
| IRS990/TotalAssetsEOYAmt | 0 | 29581201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26751951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29581201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 877461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 877461 |
| IRS990/TotalGrossUBIAmt | 0 | 20063 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23418546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26050860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23418546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26050860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3333405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3530341 |
| IRS990/TotalOtherCompensationAmt | 0 | 40290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 877461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 666990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168141 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1074397 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20063 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26751951 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29581201 |
| 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 | 3 |
| 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 | 2022-07-07 |
| 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 | 2022-07-13T11:40:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KILBURG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.