Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-2442996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$32,490,252
Up $1,470,013 (+4.7%) from 2023
Net Assets
Up$3,898,671
Up $65,126 (+1.7%) from 2023
Liabilities
Up$28,591,581
Up $1,404,887 (+5.2%) from 2023
Revenue
Up$1,375,506
Up $191,120 (+16%) from 2023
Expenses
Up$1,310,380
Up $247,430 (+23%) from 2023
Net Income
Down$65,126
Down $56,310 (-46%) from 2023
Providing credit and savings services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $19,370,744 | $18,631,894 | ▼ $738,850 |
| Investments Other Securities | $8,061,798 | $9,812,798 | ▲ $1,751,000 |
| Rtn Earn Endowment Incm Other Fnds | $3,323,175 | $3,388,301 | ▲ $65,126 |
| Savings and Temporary Cash Investments | $2,613,971 | $3,037,826 | ▲ $423,855 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $510,370 | $510,370 | → $0 |
| Land, Buildings, and Equipment, Net | $305,653 | $280,119 | ▼ $25,534 |
| Cash and Non-Interest-Bearing Accounts | $298,150 | $219,470 | ▼ $78,680 |
| Prepaid Expenses and Deferred Charges | $33,068 | $62,726 | ▲ $29,658 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $31,020,239 | $32,490,252 | ▲ $1,470,013 |
| Other Assets Total | $336,855 | $445,419 | ▲ $108,564 |
| Liabilities | |||
| Other Liabilities | $27,127,916 | $28,530,069 | ▲ $1,402,153 |
| Accounts Payable and Accrued Expenses | $58,778 | $61,512 | ▲ $2,734 |
| Total Liabilities | $27,186,694 | $28,591,581 | ▲ $1,404,887 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,833,545 | $3,898,671 | ▲ $65,126 |
| Total Liabilities and Net Assets / Fund Balance | $31,020,239 | $32,490,252 | ▲ $1,470,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,426 | $454,328 | $669,754 |
| Equipment | $3,873 | $423,678 | $427,551 |
| Other Land Buildings | $14 | $143,139 | $143,153 |
| Land | $60,806 | - | $60,806 |
| Other Securities | $9,812,798 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristine Kilburg | CEO/president | FT | $100,121 | $30,704 | $130,825 |
| Elena Sosa | Vice President | FT | $80,069 | $20,120 | $100,189 |
| Name | Title |
|---|---|
| Dale Adamson | Chairman |
| Larry Shimmin | Vice Chair |
| Brandt Adamson | Board Member |
| Brian Lindsey | Board Member |
| Mark Gratton | Board Member |
| Thomas Reagan | Board Member |
| Alan Anderson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $880,476 |
| Salaries, Compensation, and Employee Benefits | $429,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $336,301 | - | - | $336,301 |
| Current Officers, Directors, Trustees, and Key Employees | $231,014 | - | - | $231,014 |
| Other Salaries and Wages | $150,186 | - | - | $150,186 |
| Information Technology | $94,737 | - | - | $94,737 |
| Fees for Services Other | $48,684 | - | - | $48,684 |
| Office Expenses | $48,584 | - | - | $48,584 |
| Other Expenses | $31,055 | - | - | $31,055 |
| Occupancy | $30,368 | - | - | $30,368 |
| All Other Expenses | $27,653 | - | - | $27,653 |
| Payroll Taxes | $26,048 | - | - | $26,048 |
| Depreciation Depletion | $25,534 | - | - | $25,534 |
| Fees for Services Accounting | $16,800 | - | - | $16,800 |
| Payments to Affiliates | $12,934 | - | - | $12,934 |
| Other Employee Benefits | $11,554 | - | - | $11,554 |
| Pension Plan Contributions | $11,102 | - | - | $11,102 |
| Insurance | $10,493 | - | - | $10,493 |
| Advertising | $8,843 | - | - | $8,843 |
| Conferences and Meetings | $26 | - | - | $26 |
| Total Functional Expenses | $1,310,380 | $0 | $0 | $1,310,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares | $28,530,069 |
“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 | 58778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CREDIT AND SAVINGS SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27653 |
| 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 | 298150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26 |
| 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 | 362062 |
| IRS990/CYOtherExpensesAmt | 0 | 880476 |
| IRS990/CYOtherRevenueAmt | 0 | 193577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 819867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429904 |
| IRS990/CYTotalExpensesAmt | 0 | 1310380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1375506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25534 |
| IRS990/Desc | 0 | RECEIVING THE SAVINGS OF, GRANTING LOANS TO, AND RELATED SERVICES FOR THE BENEFIT OF 1,700 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1310380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48684 |
| 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 | 30704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY SHIMMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDT ADAMSON |
| 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 | 100121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 80069 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | 1375506 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 336301 |
| IRS990/InterestGrp/TotalAmt | 0 | 336301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8061798 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9812798 |
| IRS990/IRPDocumentCnt | 0 | 650 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1021145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1301264 |
| 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 | 4452 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4452 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3833545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3898671 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 336855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 445419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11554 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27127916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28530069 |
| 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 | 98714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60411 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19743 |
| IRS990/OtherRevenueTotalAmt | 0 | 163577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150186 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19370744 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18631894 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 12934 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 12934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26048 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 510370 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 510370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62726 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINE KILBURG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 819867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204707 |
| IRS990/PYOtherExpensesAmt | 0 | 646873 |
| IRS990/PYOtherRevenueAmt | 0 | 215267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 764412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416077 |
| IRS990/PYTotalExpensesAmt | 0 | 1062950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1184386 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65126 |
| 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 | 993701 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3323175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3388301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2613971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3037826 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 454328 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669754 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 423678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427551 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60806 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28530069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9812798 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280119 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 9812798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28530069 |
| 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 | 31020239 |
| IRS990/TotalAssetsEOYAmt | 0 | 32490252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31020239 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32490252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1310380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1310380 |
| IRS990/TotalGrossUBIAmt | 0 | 19743 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27186694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28591581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27186694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28591581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3833545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3898671 |
| IRS990/TotalOtherCompensationAmt | 0 | 50824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1310380 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 819867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180190 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 362062 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1375506 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19743 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31020239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32490252 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-04-28 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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 | ROBERT BELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T09:52:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.