Civic Intelligence

Streator Onized Credit Union

990 • Fiscal year 2018 • EIN 36-2494471

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.socu.org

View Organization Page

912 N Shabbona StStreator, IL 61364

(815) 673-1589

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.86x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

13.84x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$331,748

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$231,129,028

Up $2,706,968 (+1.2%) from 2017

Net Assets

Up

$33,370,829

Up $2,395,714 (+7.7%) from 2017

Liabilities

Up

$197,758,199

Up $311,254 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$14,286,691

Up $1,991,969 (+16%) from 2017

Expenses

Up

$11,885,366

Up $1,571,100 (+15%) from 2017

Net Income

Up

$2,401,325

Up $420,869 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400M$300M$200M$100M$0Assets 2011: $162,573,776Liabilities 2011: $143,120,433Net Assets 2011: $19,453,3432011Assets 2012: $178,305,084Liabilities 2012: $156,897,755Net Assets 2012: $21,407,3292012Assets 2013: $185,477,143Liabilities 2013: $162,413,951Net Assets 2013: $23,063,1922013Assets 2014: $194,935,270Liabilities 2014: $169,977,178Net Assets 2014: $24,958,0922014Assets 2015: $200,431,029Liabilities 2015: $173,497,434Net Assets 2015: $26,933,5952015Assets 2016: $212,228,508Liabilities 2016: $183,233,849Net Assets 2016: $28,994,6592016Assets 2017: $228,422,060Liabilities 2017: $197,446,945Net Assets 2017: $30,975,1152017Assets 2018: $231,129,028Liabilities 2018: $197,758,199Net Assets 2018: $33,370,8292018Assets 2019: $254,906,098Liabilities 2019: $218,867,032Net Assets 2019: $36,039,0662019Assets 2020: $293,051,201Liabilities 2020: $253,995,189Net Assets 2020: $39,056,0122020Assets 2021: $322,868,914Liabilities 2021: $278,056,408Net Assets 2021: $44,812,5062021Assets 2022: $335,438,347Liabilities 2022: $284,638,112Net Assets 2022: $50,800,2352022

Highlighted filing

2018

Assets$231,129,028
Liabilities$197,758,199
Net Assets$33,370,829
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0Expenses 2011: $7,432,9342011Expenses 2012: $7,068,9432012Revenue 2013: $8,926,448Expenses 2013: $7,270,585Net Income 2013: $1,655,8632013Revenue 2014: $9,515,910Expenses 2014: $7,621,010Net Income 2014: $1,894,9002014Revenue 2015: $10,470,157Expenses 2015: $8,494,654Net Income 2015: $1,975,5032015Revenue 2016: $11,103,352Expenses 2016: $9,042,288Net Income 2016: $2,061,0642016Revenue 2017: $12,294,722Expenses 2017: $10,314,266Net Income 2017: $1,980,4562017Revenue 2018: $14,286,691Expenses 2018: $11,885,366Net Income 2018: $2,401,3252018Revenue 2019: $16,385,295Expenses 2019: $13,721,311Net Income 2019: $2,663,9842019Revenue 2020: $18,274,634Expenses 2020: $15,260,537Net Income 2020: $3,014,0972020Revenue 2021: $20,466,912Expenses 2021: $14,661,430Net Income 2021: $5,805,4822021Revenue 2022: $23,425,097Expenses 2022: $17,003,612Net Income 2022: $6,421,4852022

Highlighted filing

2018

Revenue$14,286,691
Expenses$11,885,366
Net Income$2,401,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Gross Receipts
$14,347,731
Mission and Program Overview

Mission

Credit Union will provide quality financial services that will enhance the economic and social well-being of the members and communities that it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$164,903,785$179,799,627▲ $14,895,842
Rtn Earn Endowment Incm Other Fnds$30,975,115$33,370,829▲ $2,395,714
Savings and Temporary Cash Investments$42,274,076$29,905,434▼ $12,368,642
Land, Buildings, and Equipment, Net$7,882,138$7,475,558▼ $406,580
Investments in Publicly Traded Securities$9,256,076$6,631,335▼ $2,624,741
Cash and Non-Interest-Bearing Accounts$2,565,059$3,411,950▲ $846,891
Accounts Receivable$69,654$1,986,654▲ $1,917,000
Prepaid Expenses and Deferred Charges$452,929$692,778▲ $239,849
Receivables From Officers Etc$320,861$440,973▲ $120,112
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$228,422,060$231,129,028▲ $2,706,968
Other Assets Total$697,482$784,719▲ $87,237
Liabilities
Other Liabilities$196,256,386$196,603,114▲ $346,728
Accounts Payable and Accrued Expenses$1,190,559$1,155,085▼ $35,474
Total Liabilities$197,446,945$197,758,199▲ $311,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,975,115$33,370,829▲ $2,395,714
Total Liabilities and Net Assets / Fund Balance$228,422,060$231,129,028▲ $2,706,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,463,790$727,457$4,191,247
Buildings$1,777,219$1,981,919$3,759,138
Equipment$1,629,915$1,990,490$3,620,405
Land$601,888-$601,888
Leasehold Improvements$2,746$5,379$8,125
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen LucasCEOFT$176,954$147,476$324,430
Mandi AlbertVP of LendingFT$114,789$20,965$135,754
Cheryl DavisCFOFT$125,541$10,004$135,545
Angela KusnerickVP of Compliance/Member RelationsFT$114,438$15,857$130,295

Board Members and Trustees

NameTitle
Michael RalphChairman
Angie HouchVice Chairman
Don LuckeyBoard Member
Nathan DarrowBoard Member
Robert LeeBoard Member
Harry GodfreyBoard Secretary
Tony MilesBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & Associates IncCore Conversion2305 Historic Decatur Rd Suite 300, San Diego, CA 92106$352,175
Trans Union CorporationCheck ProcessingPO Bo 609, Monett, MO 65708$117,292
-Credit ReportsPO Box 99506, Chicago, IL 60693-9506$105,639
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,424,161
Investment Income
$852,510
Other Revenue
$10,020
Change in Net Assets
$2,401,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,292,383
Revenue Not Reported on Financial Statements
$-5,692
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,692
Total Revenue per Audited Statements
$14,292,383
Total Revenue per Form 990
$14,286,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,110,168
Salaries, Compensation, and Employee Benefits$4,775,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,067,013
All Other Expenses---$816,318
Current Officers, Directors, Trustees, and Key Employees---$733,342
Depreciation Depletion---$674,791
Other Employee Benefits---$547,643
Information Technology---$340,539
Office Expenses---$292,150
Payroll Taxes---$287,812
Other Expenses---$263,613
Occupancy---$242,525
Advertising---$231,210
Pension Plan Contributions---$139,388
Insurance---$44,838
Conferences and Meetings---$44,532
Fees for Services Accounting---$35,716
Payments to Affiliates---$25,808
Travel---$17,252
Fees for Services Other---$12,341
Fees for Services Legal---$8,400
Fees for Service Investment Mgmnt Fees---$7,800
Interest---$69
Total Functional Expenses$0$0$0$11,885,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,891,058
Expenses per Audited Statements$11,885,366
Total Expenses per Form 990$11,885,366
Expenses Not Reported on Form 990$5,692
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,552
Total Exempt Function Spending$2,552
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
36-3092340Naperville, IL$2,552
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$320,861$440,973▲ $120,112
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$196,603,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body at the Annual Meeting”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to the members approval at the annual meeting”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by CFO”

Form 990, Part VI, Section B, Line 12C

“Monitored through scheduling and information provided by the employees; with Board members any possible conflict result in that board member not participating in the discussion items”

Form 990, Part VI, Section B, Line 15

“The CEO's salary is approved by the Board of Directors after reviewing salary surveys and performance. A salary committee establishes a salary schedule for all positions at the Credit Union after reviewing salary surveys for comparable job duties.”

Form 990, Part VI, Section C, Line 19

“The Conflict of Interest Policy and Governing Documents are available upon request, Financial Statements are posted monthly on bulletin boards at the locations”

Filing and Contact Details

Filer

Filer Name
Streator Onized Credit Union
EIN
36-2494471
Phone
8156731589
Address
912 N Shabbona St, Streator, IL 61364

Signing Officer

Name
Cheryl Davis
Title
CFO
Phone
8156731589
Signed
2019-05-09

Organization Details

Principal Officer
Kathleen Lucas
Formed
1939
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
131
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Loss from Sale on Assets”

Schedule D, Part XII, Line 2D

“Loss from Sale on Assets”

Raw XML AppendixShowing 400 of 623 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Compliance/Member Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/InsuranceGrp/TotalAmt044838
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0858202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858202
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09256076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06631335
IRS990/IRPDocumentCnt05253
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04705245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07882138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07475558
IRS990/LandBldgEquipCostOrOtherBssAmt012180803
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061040
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07061
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07061
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Credit Union will provide quality financial services that will enhance the economic and social well-being of the members and communities that it serves.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030975115
IRS990/NetAssetsOrFundBalancesEOYAmt033370829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5692
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0242525
IRS990/OfficeExpensesGrp/TotalAmt0292150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0697482
IRS990/OtherAssetsTotalGrp/EOYAmt0784719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547643
IRS990/OtherExpensesGrp/Desc0Dividends
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Visa Expenses
IRS990/OtherExpensesGrp/Desc3Loan Servicing
IRS990/OtherExpensesGrp/TotalAmt01592534
IRS990/OtherExpensesGrp/TotalAmt11420000
IRS990/OtherExpensesGrp/TotalAmt21039732
IRS990/OtherExpensesGrp/TotalAmt3263613
IRS990/OtherLiabilitiesGrp/BOYAmt0196256386
IRS990/OtherLiabilitiesGrp/EOYAmt0196603114
IRS990/OtherOrganizationDsc0Cooperative
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0Sprint Love My Credit Union
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02959
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010020
IRS990/OtherSalariesAndWagesGrp/TotalAmt03067013
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164903785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0179799627
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt025808
IRS990/PayrollTaxesGrp/TotalAmt0287812
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0139388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0452929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0692778
IRS990/PrincipalOfficerNm0Kathleen Lucas
IRS990/PriorPeriodAdjustmentsAmt0-2352
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest Income
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Charges
IRS990/ProgramServiceRevenueGrp/Desc2Insurance Fees & Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09524782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13500066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09524782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13500066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399313
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 68 real estate loans to members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Received deposits on savings for 453 new members.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0624442
IRS990/PYOtherExpensesAmt05920516
IRS990/PYOtherRevenueAmt020676
IRS990/PYProgramServiceRevenueAmt011649604
IRS990/PYRevenuesLessExpensesAmt01980456
IRS990/PYSalariesCompEmpBnftPaidAmt04393750
IRS990/PYTotalExpensesAmt010314266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012294722
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0320861
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0440973
IRS990/ReconcilationRevenueExpnssAmt02401325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030975115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033370829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042274076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029905434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt02552
IRS990ScheduleC/PoliticalExpendituresAmt02552
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0363092340
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Credit Union Political Action Council
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02552
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01807 W Diehl Rd
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine2Txt0PO Box 3107
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Naperville
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0605669107
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CUPAC Political Campaign Activities
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt02552
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01777219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01981919
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03759138
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01629915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01990490
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03620405
IRS990ScheduleD/ExpensesNotReportedAmt05692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011885366
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0601888
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05379
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08125
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt05692
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03463790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727457
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04191247

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,129,028
Liabilities
$197,758,199
Net assets
$33,370,829
Revenue
$14,286,691
Expenses
$11,885,366
Net income
$2,401,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$335$285$50.8$23.4$17.0$6.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$278$44.8$20.5$14.7$5.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$293$254$39.1$18.3$15.3$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$219$36.0$16.4$13.7$2.66
2018Detailed filing. Detailed filing data is available for this year.$231$198$33.4$14.3$11.9$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$197$31.0$12.3$10.3$1.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$183$29.0$11.1$9.04$2.06
2015Detailed filing. Detailed filing data is available for this year.$200$173$26.9$10.5$8.49$1.98
2014Detailed filing. Detailed filing data is available for this year.$195$170$25.0$9.52$7.62$1.89
2013Detailed filing. Detailed filing data is available for this year.$185$162$23.1$8.93$7.27$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$157$21.4$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$143$19.5$7.43
Peer Organizations

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