Civic Intelligence

Leyden Credit Union

990 • Fiscal year 2010 • EIN 36-2443815

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 28, 2011

PO Box 23660131-0236
Siviq Scores

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

Liabilities / Assets

54th percentile

0.90x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$63,140,867

No earlier filing loaded for comparison.

Net Assets

$6,556,443

No earlier filing loaded for comparison.

Liabilities

$56,584,424

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,102,537

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $63,140,867Liabilities 2010: $56,584,424Net Assets 2010: $6,556,4432010Assets 2011: $69,057,919Liabilities 2011: $62,563,453Net Assets 2011: $6,494,4662011Assets 2012: $72,575,417Liabilities 2012: $66,054,690Net Assets 2012: $6,520,7272012Assets 2013: $74,738,419Liabilities 2013: $68,265,595Net Assets 2013: $6,472,8242013Assets 2014: $74,643,907Liabilities 2014: $68,059,037Net Assets 2014: $6,584,8702014Assets 2015: $80,900,872Liabilities 2015: $74,149,528Net Assets 2015: $6,751,3442015Assets 2016: $84,134,210Liabilities 2016: $77,185,548Net Assets 2016: $6,948,6622016Assets 2017: $84,597,505Liabilities 2017: $77,618,181Net Assets 2017: $6,979,3242017Assets 2018: $85,178,777Liabilities 2018: $77,719,157Net Assets 2018: $7,459,6202018Assets 2020: $97,555,124Liabilities 2020: $89,134,620Net Assets 2020: $8,420,5042020

Highlighted filing

2010

Assets$63,140,867
Liabilities$56,584,424
Net Assets$6,556,443

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,102,5372010Expenses 2011: $2,819,1172011Expenses 2012: $2,332,6182012Revenue 2013: $2,141,699Expenses 2013: $2,089,299Net Income 2013: $52,4002013Revenue 2014: $2,055,859Expenses 2014: $1,945,834Net Income 2014: $110,0252014Revenue 2015: $2,152,802Expenses 2015: $1,906,927Net Income 2015: $245,8752015Revenue 2016: $2,271,798Expenses 2016: $1,986,273Net Income 2016: $285,5252016Revenue 2017: $2,367,069Expenses 2017: $2,062,602Net Income 2017: $304,4672017Revenue 2018: $2,713,796Expenses 2018: $2,153,106Net Income 2018: $560,6902018Revenue 2020: $2,212,422Expenses 2020: $2,138,821Net Income 2020: $73,6012020

Highlighted filing

2010

Revenue-
Expenses$3,102,537
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 28, 2011
Return Version
2010v3.2
Gross Receipts
$2,745,969
Mission and Program Overview

Mission

Working to improve our members financial well being

Major Activities

Activity 2
OPENED 281 NEW ACCOUNTS
Activity 3
MADE 262 CONSUMER LOANS
Filing and Contact Details

Filer

EIN
36-2443815
Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY083093
IRS990/AccountsPayableAccruedExpenses/EOY0328322
IRS990/AccountsReceivable/BOY05717
IRS990/AccountsReceivable/EOY015666
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPENED 281 NEW ACCOUNTS
IRS990/Activity2/Expense00
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0MADE 262 CONSUMER LOANS
IRS990/Activity3/Expense00
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0WORKING TO IMPROVE OUR MEMBERS FINANCIAL WELL BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS AND OTHER FINANCIAL INSTITUTION SERVICES IN A FRIENDLY AND PROFESSIONAL MANNER.
IRS990/AddressPrincipalOfficerUS/AddressLine102701 NORTH 25TH AVE
IRS990/AddressPrincipalOfficerUS/AddressLine20P O BOX 236
IRS990/AddressPrincipalOfficerUS/City0FRANKLIN PARK
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060131
IRS990/Advertising/Total056979
IRS990/AllOtherExpenses/Total0216244
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0819157
IRS990/CashNonInterestBearing/EOY0692978
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0105530
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total010156
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0147267
IRS990/DescribedIn501C300
IRS990/Description0OFFERED FREE CREDIT COUNSELING
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/EOY055433
IRS990/Expense00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total040240
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total013692
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total02850
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT HJELMGREN
IRS990/Form990PartVIISectionA/NamePerson1GLORIA MURAWSKI
IRS990/Form990PartVIISectionA/NamePerson2GEORGE DUFFY
IRS990/Form990PartVIISectionA/NamePerson3ANN MARIE SCURTO
IRS990/Form990PartVIISectionA/NamePerson4DAVE OLSON
IRS990/Form990PartVIISectionA/NamePerson5VALERIE IGNOFFO
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH THOMAS
IRS990/Form990PartVIISectionA/NamePerson7EUGENE MC CORMACK
IRS990/Form990PartVIISectionA/NamePerson8CAROLE KONETZKI
IRS990/Form990PartVIISectionA/NamePerson9MARLENE RICCHIO
IRS990/Form990PartVIISectionA/NamePerson10DAVID LUKAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1015184
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1089715
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title10President / CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02745969
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total039428
IRS990/Insurance/Total030859
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0679455
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0766326
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0679455
IRS990/InvestmentIncome/TotalRevenueColumn0679455
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY018811788
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY015949885
IRS990/LandBldgEquipmentAccumDeprec0881786
IRS990/LandBuildingsEquipmentBasis03688491
IRS990/LandBuildingsEquipmentBasisNet/BOY02932437
IRS990/LandBuildingsEquipmentBasisNet/EOY02806705
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WORKING TO IMPROVE OUR MEMBERS FINANCIAL WELL BEING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DAVID LUKAS PRESIDENT CEO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY07165284
IRS990/NetAssetsOrFundBalancesEOY06556443
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602545
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0228119
IRS990/OfficeExpenses/Total0238496
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0917360
IRS990/OtherAssetsTotal/EOY01004561
IRS990/OtherEmployeeBenefits/Total0146442
IRS990/OtherExpensePriorYear02181683
IRS990/OtherExpensesCurrentYear02199400
IRS990/OtherExpenses/Description0NCUA SHARE INSURANCE PREMIUM EXPENSE
IRS990/OtherExpenses/Description1NCUA ASSESSMENT EXPENSE
IRS990/OtherExpenses/Description2MEMBERS UNITED CAPITAL WRITE DOWN
IRS990/OtherExpenses/Description3DIVIDENDS PAID TO MEMBERS
IRS990/OtherExpenses/Description4PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Total066123
IRS990/OtherExpenses/Total169158
IRS990/OtherExpenses/Total2156462
IRS990/OtherExpenses/Total3470875
IRS990/OtherExpenses/Total4396894
IRS990/OtherLiabilities/BOY051029557
IRS990/OtherLiabilities/EOY056200669
IRS990/OtherNotesLoansReceivableNet/BOY026767531
IRS990/OtherNotesLoansReceivableNet/EOY026633166
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0564635
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total014023
IRS990/PayrollTaxes/Total035776
IRS990/PensionPlanContributions/Total050754
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY051504
IRS990/PrepaidExpensesDeferredCharges/EOY049198
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522291
IRS990/ProgramServiceRevenue/BusinessCode1522210
IRS990/ProgramServiceRevenue/BusinessCode2522100
IRS990/ProgramServiceRevenue/BusinessCode3522210
IRS990/ProgramServiceRevenueCY02066514
IRS990/ProgramServiceRevenue/Description0INTEREST INCOME LOANS
IRS990/ProgramServiceRevenue/Description1INTERCHANGE INCOME
IRS990/ProgramServiceRevenue/Description2SERVICE FEES
IRS990/ProgramServiceRevenue/Description3CREDIT CARD FEE INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenuePriorYear02140396
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01673301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1222141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2132076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324441
IRS990/ProgramServiceRevenue/TotalRevenueColumn01673301
IRS990/ProgramServiceRevenue/TotalRevenueColumn1222141
IRS990/ProgramServiceRevenue/TotalRevenueColumn2132076
IRS990/ProgramServiceRevenue/TotalRevenueColumn324441
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY01112270
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-252273
IRS990/ReconcilationRevenueExpenses0-356568
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY07165284
IRS990/RetainedEarningsEndowmentEtc/EOY06556443
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-356568
IRS990/RevenuesLessExpensesPriorYear0-209158
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0903137
IRS990/SalariesEtcPriorYear0934197
IRS990/SavingsAndTempCashInvestments/BOY06860170
IRS990/SavingsAndTempCashInvestments/EOY015988708
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01914338
IRS990ScheduleD/Buildings/Depreciation0504541
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02418879
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue0112587
IRS990ScheduleD/Equipment/Depreciation0330516
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0443103
IRS990ScheduleD/ExcessOrDeficitForYear0-356568
IRS990ScheduleD/ExcessOrDeficitPerFS0-474736
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03102537
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESCROW ACCOUNTS ARE MAINTAINED FOR MEMBERS WITH CERTAIN MORTGAGE AND EQUITY LOANS FOR REAL ESTATE TAXES AND HOME OWNERS AND FLOOD INSURANCE PREMIUM PAYMENTS AS THEY BECOME DUE. LEYDEN CREDIT UNION PROCESSES THE PAYMENTS FROM THE ESCROW ACCOUNT BALANCES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED LOSS ON POST-RETIREMENT HEALTH PLAN -$6,200.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P04_S00_L02b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SchD_P11_S00_L08
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part IV, Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part XI, Line 8
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue0778175
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis0778175
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-111968
IRS990ScheduleD/OtherAmount0-6200
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue01605
IRS990ScheduleD/OtherLandBuildings/Depreciation046729
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048334
IRS990ScheduleD/OtherLiabilities/Amount056200669
IRS990ScheduleD/OtherLiabilities/Description0MEMBER SHARES
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PriorPeriodAdjustments00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02745969
IRS990ScheduleD/TotalAdjustments0-118168
IRS990ScheduleD/TotalExpenses03102537
IRS990ScheduleD/TotalExpensesPerForm99003102537
IRS990ScheduleD/TotalOfAmounts056200669
IRS990ScheduleD/TotalOfBookValueLandBuildings02806705
IRS990ScheduleD/TotalRevenue02745969
IRS990ScheduleD/TotalRevenuePerForm99002745969
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03102537
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02745969
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0WE HAVE MEMBERS. EACH MEMBER IS REQUIRED TO MAINTAIN A MINIMUM $25 SAVINGS ACCOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER IS ENTITLED TO VOTE FOR OUR BOARD OF DIRECTORS. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ACCOUNTING MANAGER COMPLETES FORM 990 AND THE SCHEDULES. FORM 990 AND SCHEDULES ARE REVIEWED WITH THE CEO/PRESIDENT PRIOR TO SUBMITTING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation41) ADJUSTMENT TO 2009 FORM 990 NET ASSETS OR FUND BALANCES $-134,105 2) UNREALIZED LOSS ON AVAILABLE FOR SALE SECURITIES IN 2010 -111,968 3) UNREALIZED LOSS ON POST RETIREMENT HEALTH PLAN IN 2010 - 6,200 TOTAL LINE 5 $-252,273
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings