Civic Intelligence

Dupage Credit Union

990 • Fiscal year 2012 • EIN 36-2499724

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.dupagecu.com

View Organization Page

1515 Bond Street60563-3930
Siviq Scores

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

Liabilities / Assets

99th percentile

0.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

2.1%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$277,270,076

Up $5,671,907 (+2.1%) from 2011

Net Assets

Down

$15,095,023

Down $2,352,323 (-13%) from 2011

Liabilities

Up

$262,175,053

Up $8,024,230 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,274,959

Up $4,463,982 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600M$400M$200M$0Assets 2010: $264,161,775Liabilities 2010: $248,255,229Net Assets 2010: $15,906,5462010Assets 2011: $271,598,169Liabilities 2011: $254,150,823Net Assets 2011: $17,447,3462011Assets 2012: $277,270,076Liabilities 2012: $262,175,053Net Assets 2012: $15,095,0232012Assets 2013: $289,128,200Liabilities 2013: $271,050,617Net Assets 2013: $18,077,5832013Assets 2014: $297,886,646Liabilities 2014: $277,380,146Net Assets 2014: $20,506,5002014Assets 2015: $314,685,503Liabilities 2015: $291,073,201Net Assets 2015: $23,612,3022015Assets 2016: $337,946,913Liabilities 2016: $311,426,215Net Assets 2016: $26,520,6982016Assets 2017: $348,940,063Liabilities 2017: $320,007,326Net Assets 2017: $28,932,7372017Assets 2018: $356,000,498Liabilities 2018: $325,484,796Net Assets 2018: $30,515,7022018Assets 2019: $385,496,474Liabilities 2019: $351,720,007Net Assets 2019: $33,776,4672019Assets 2020: $480,745,505Liabilities 2020: $440,937,823Net Assets 2020: $39,807,6822020Assets 2021: $557,263,458Liabilities 2021: $516,038,770Net Assets 2021: $41,224,6882021Assets 2022: $581,714,800Liabilities 2022: $548,855,612Net Assets 2022: $32,859,1882022Assets 2023: $578,226,107Liabilities 2023: $541,029,491Net Assets 2023: $37,196,6162023Assets 2024: $565,310,502Liabilities 2024: $522,313,923Net Assets 2024: $42,996,5792024

Highlighted filing

2012

Assets$277,270,076
Liabilities$262,175,053
Net Assets$15,095,023
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $18,923,8472010Expenses 2011: $15,810,9772011Expenses 2012: $20,274,9592012Revenue 2013: $17,636,376Expenses 2013: $14,653,816Net Income 2013: $2,982,5602013Revenue 2014: $15,627,635Expenses 2014: $13,198,718Net Income 2014: $2,428,9172014Revenue 2015: $16,895,185Expenses 2015: $13,789,383Net Income 2015: $3,105,8022015Revenue 2016: $17,589,983Expenses 2016: $14,681,587Net Income 2016: $2,908,3962016Revenue 2017: $19,066,157Expenses 2017: $16,654,118Net Income 2017: $2,412,0392017Revenue 2018: $20,341,033Expenses 2018: $18,222,197Net Income 2018: $2,118,8362018Revenue 2019: $23,997,758Expenses 2019: $21,208,371Net Income 2019: $2,789,3872019Revenue 2020: $28,684,027Expenses 2020: $23,094,936Net Income 2020: $5,589,0912020Revenue 2021: $27,754,068Expenses 2021: $24,659,556Net Income 2021: $3,094,5122021Revenue 2022: $30,736,632Expenses 2022: $28,120,364Net Income 2022: $2,616,2682022Revenue 2023: $36,582,920Expenses 2023: $34,756,818Net Income 2023: $1,826,1022023Revenue 2024: $37,877,320Expenses 2024: $32,395,568Net Income 2024: $5,481,7522024

Highlighted filing

2012

Revenue-
Expenses$20,274,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$144,255,868
Mission and Program Overview

Mission

As a cooperative, we offer financial products and services to enhance the economic well-being of our members now and into the future.

Major Activities

Activity 2
Provided first and second mortgage loans to over 4,000 members.
Activity 3
Provided credit and debit cards to over 12,000 members.
Filing and Contact Details

Filer

EIN
36-2499724
Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02333326
IRS990/AccountsPayableAccruedExpenses/EOY02640272
IRS990/AccountsReceivable/BOY04649505
IRS990/AccountsReceivable/EOY03059498
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Provided first and second mortgage loans to over 4,000 members.
IRS990/Activity3/Description0Provided credit and debit cards to over 12,000 members.
IRS990/ActivityOrMissionDescription0AS A COOPERATIVE, WE OFFER FINANCIAL PRODUCTS AND SERVICES TO ENHANCE THE ECONOMIC WELL-BEING OF OUR MEMBERS NOW AND INTO THE FUTURE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 3930
IRS990/AddressPrincipalOfficerUS/City0Naperville
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0605673930
IRS990/Advertising/Total0310803
IRS990/AllOtherExpenses/Total03921597
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY05829750
IRS990/CashNonInterestBearing/EOY04293134
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0959157
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total090783
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10812 E St Charles Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115656 Frantz Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1275 Remittance Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 75723
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine145910 Mineral Point Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Lombard
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Dublin
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Madison
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060148
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode143017
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260675
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360675
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode453705
IRS990/ContractorCompensation/Compensation0364465
IRS990/ContractorCompensation/Compensation1344989
IRS990/ContractorCompensation/Compensation2305567
IRS990/ContractorCompensation/Compensation3140718
IRS990/ContractorCompensation/Compensation4134558
IRS990/ContractorCompensation/DescriptionOfServices0Property appraisal
IRS990/ContractorCompensation/DescriptionOfServices1Member savings insurance
IRS990/ContractorCompensation/DescriptionOfServices2Data transaction processing
IRS990/ContractorCompensation/DescriptionOfServices3Computer equipment
IRS990/ContractorCompensation/DescriptionOfServices4Insurance and bond
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Freese and Associates
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11American Share Insurance
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Fiserv Solutions
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CDW Direct Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CUNA Mutual Group
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0533647
IRS990/DescribedIn501C300
IRS990/Description0Provided checking accounts to over 16,000 members.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0123555
IRS990/EscrowAccountLiability/EOY0105502
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total032400
IRS990/FeesForServicesLegal/Total023965
IRS990/FeesForServicesOther/Total024987
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Lawrence Kammes
IRS990/Form990PartVIISectionA/NamePerson1Debra Ragusa
IRS990/Form990PartVIISectionA/NamePerson2Gretchen Lewis
IRS990/Form990PartVIISectionA/NamePerson3William Hicks
IRS990/Form990PartVIISectionA/NamePerson4David Morlock
IRS990/Form990PartVIISectionA/NamePerson5Michael Dzugan
IRS990/Form990PartVIISectionA/NamePerson6Michael Lee
IRS990/Form990PartVIISectionA/NamePerson7Diane Shelton
IRS990/Form990PartVIISectionA/NamePerson8John Dumas
IRS990/Form990PartVIISectionA/NamePerson9Debra Lange
IRS990/Form990PartVIISectionA/NamePerson10Roberta Kozlowicz
IRS990/Form990PartVIISectionA/NamePerson11Gail Mosher
IRS990/Form990PartVIISectionA/NamePerson12Robert M Palumbo
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation722381
IRS990/Form990PartVIISectionA/OtherCompensation89029
IRS990/Form990PartVIISectionA/OtherCompensation913150
IRS990/Form990PartVIISectionA/OtherCompensation109827
IRS990/Form990PartVIISectionA/OtherCompensation1116750
IRS990/Form990PartVIISectionA/OtherCompensation1216760
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7149726
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization880830
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9167431
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10160249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11105557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12295364
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Chairman of the Board
IRS990/Form990PartVIISectionA/Title1Vice Chairman of the Board
IRS990/Form990PartVIISectionA/Title2Board Secretary
IRS990/Form990PartVIISectionA/Title3Board Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Interim CEO/Senior Vice President
IRS990/Form990PartVIISectionA/Title8Chief Financial Officer
IRS990/Form990PartVIISectionA/Title9Senior Vice President
IRS990/Form990PartVIISectionA/Title10Senior Vice President
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Former President/CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0630819
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0126827745
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossReceipts0144255868
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real0111635
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0780937
IRS990/Insurance/Total0275343
IRS990/InvestmentIncomeCurrentYear0807430
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0637382
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0176611
IRS990/InvestmentIncome/TotalRevenueColumn0176611
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/LandBldgEquipmentAccumDeprec07508962
IRS990/LandBuildingsEquipmentBasis017106712
IRS990/LandBuildingsEquipmentBasisNet/BOY010091840
IRS990/LandBuildingsEquipmentBasisNet/EOY09597750
IRS990/LessCostOthBasisSalesExpenses/Other0126196926
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real0136306
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AS A COOPERATIVE, WE OFFER FINANCIAL PRODUCTS AND SERVICES TO ENHANCE THE ECONOMIC WELL-BEING OF OUR MEMBERS NOW AND INTO THE FUTURE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10DuPage Credit Union
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY017447346
IRS990/NetAssetsOrFundBalancesEOY015095023
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0630819
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0630819
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-24671
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-24671
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607220
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0142
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0452181
IRS990/OfficeExpenses/Total0684955
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08912425
IRS990/OtherAssetsTotal/EOY09539374
IRS990/OtherEmployeeBenefits/Total0249981
IRS990/OtherExpensePriorYear09225429
IRS990/OtherExpensesCurrentYear013630680
IRS990/OtherExpenses/Description0Dividends on member savings
IRS990/OtherExpenses/Description1Provision for loan loss expenses
IRS990/OtherExpenses/Description2Check processing and ATM expenses
IRS990/OtherExpenses/Description3Loan disbursement and servicing expenses
IRS990/OtherExpenses/Total0435855
IRS990/OtherExpenses/Total13667796
IRS990/OtherExpenses/Total2564675
IRS990/OtherExpenses/Total31808685
IRS990/OtherLiabilities/BOY0251693942
IRS990/OtherLiabilities/EOY0259429279
IRS990/OtherNotesLoansReceivableNet/BOY0185606648
IRS990/OtherNotesLoansReceivableNet/EOY0187474837
IRS990/OtherRevenueCurrentYear0-24671
IRS990/OtherRevenuePriorYear018539
IRS990/OtherSalariesAndWages/Total04920407
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0514734
IRS990/PoliticalActivities01
IRS990/PrepaidExpensesDeferredCharges/BOY0508246
IRS990/PrepaidExpensesDeferredCharges/EOY0485739
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2524298
IRS990/ProgramServiceRevenueCY017139877
IRS990/ProgramServiceRevenue/Description0Interest income on member loans
IRS990/ProgramServiceRevenue/Description1Fees and charges to recover costs
IRS990/ProgramServiceRevenue/Description2Member insurance related activities
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenuePriorYear016695856
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010690752
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16328555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2120570
IRS990/ProgramServiceRevenue/TotalRevenueColumn010690752
IRS990/ProgramServiceRevenue/TotalRevenueColumn16328555
IRS990/ProgramServiceRevenue/TotalRevenueColumn2120570
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0-2352323
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0-24671
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY017447346
IRS990/RetainedEarningsEndowmentEtc/EOY015095023
IRS990/RevenuesLessExpensesCY0-2352323
IRS990/RevenuesLessExpensesPriorYear01540800
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear06644279
IRS990/SalariesEtcPriorYear06585548
IRS990/SavingsAndTempCashInvestments/BOY055999755
IRS990/SavingsAndTempCashInvestments/EOY062819744
IRS990/ScheduleBRequired00
IRS990ScheduleC/AmtExpendedFor527Activities00
IRS990ScheduleC/AmtOfInternalFundsContributed01500
IRS990ScheduleC/Form1120PolFiled01
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0The organizations only political activity is the contribution to the Credit Union Political Action Council that is reported in Parts 1-A and 1-C of this schedule.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0SchC_P1A_S00_L01
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Schedule C, Part I-A, Line 1
IRS990ScheduleC/PoliticalExpenditures01500
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine101807 West Diehl Road
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0Naperville
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0IL
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode060566
IRS990ScheduleC/Sec527PolOrgs/AmtOfContribsRecdDelivered00
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds01500
IRS990ScheduleC/Sec527PolOrgs/EIN0363092340
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10Credit Union Political Action Council
IRS990ScheduleC/TotalExmptFunctionExpenditures01500
IRS990ScheduleC/VolunteerHours00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue05909450
IRS990ScheduleD/Buildings/Depreciation02723391
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis08632841
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue01053740
IRS990ScheduleD/Equipment/Depreciation03961109
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis05014849
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Escrow balances held for taxes and insurance on member mortgage loans held by the credit union.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SchD_P04_S00_L02b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part IV, Line 2b
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue02291118
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02291118
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue0343442
IRS990ScheduleD/LeaseholdImprovements/Depreciation0824462
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01167904
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,270,076
Liabilities
$262,175,053
Net assets
$15,095,023
Revenue
-
Expenses
$20,274,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$565$522$43.0$37.9$32.4$5.48
2023Detailed filing. Detailed filing data is available for this year.$578$541$37.2$36.6$34.8$1.83
2022Detailed filing. Detailed filing data is available for this year.$582$549$32.9$30.7$28.1$2.62
2021Detailed filing. Detailed filing data is available for this year.$557$516$41.2$27.8$24.7$3.09
2020Detailed filing. Detailed filing data is available for this year.$481$441$39.8$28.7$23.1$5.59
2019Detailed filing. Detailed filing data is available for this year.$385$352$33.8$24.0$21.2$2.79
2018Detailed filing. Detailed filing data is available for this year.$356$325$30.5$20.3$18.2$2.12
2017Detailed filing. Detailed filing data is available for this year.$349$320$28.9$19.1$16.7$2.41
2016Detailed filing. Detailed filing data is available for this year.$338$311$26.5$17.6$14.7$2.91
2015Detailed filing. Detailed filing data is available for this year.$315$291$23.6$16.9$13.8$3.11
2014Detailed filing. Detailed filing data is available for this year.$298$277$20.5$15.6$13.2$2.43
2013Detailed filing. Detailed filing data is available for this year.$289$271$18.1$17.6$14.7$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$262$15.1$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$254$17.4$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$248$15.9$18.9