Civic Intelligence

Numark Credit Union

990 • Fiscal year 2025 • EIN 36-6006909

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 21, 2026

Organization ProfileWWW.NUMARKCU.ORG

View Organization Page

PO Box 2729Joliet, IL 60434-2729

(815) 729-3211

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

12.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2025 filings • $250M-$1B nonprofits • Source year 2025

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2025 filings • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

38th percentile

$409,699

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2025 filings • $250M-$1B nonprofits • Source year 2025

Asset Growth

37th percentile

4.0%

Faster asset growth than 37% of similar nonprofits.

2025 filings • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$884,714,514

Up $34,350,362 (+4.0%) from 2024

Net Assets

Up

$93,158,838

Up $7,080,747 (+8.2%) from 2024

Liabilities

Up

$791,555,676

Up $27,269,615 (+3.6%) from 2024

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Up

$61,360,817

Up $7,806,174 (+15%) from 2024

Expenses

Up

$55,401,558

Up $8,437,094 (+18%) from 2024

Net Income

Down

$5,959,259

Down $630,920 (-9.6%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0B$500M$0Assets 2010: $149,970,914Liabilities 2010: $130,415,397Net Assets 2010: $19,555,5172010Assets 2011: $163,450,205Liabilities 2011: $142,454,314Net Assets 2011: $20,995,8912011Assets 2012: $179,541,642Liabilities 2012: $156,489,453Net Assets 2012: $23,052,1892012Assets 2013: $186,982,194Liabilities 2013: $162,448,761Net Assets 2013: $24,533,4332013Assets 2014: $202,186,222Liabilities 2014: $175,191,324Net Assets 2014: $26,994,8982014Assets 2015: $220,189,193Liabilities 2015: $190,684,083Net Assets 2015: $29,505,1102015Assets 2016: $236,496,727Liabilities 2016: $204,850,192Net Assets 2016: $31,646,5352016Assets 2017: $247,832,932Liabilities 2017: $213,689,937Net Assets 2017: $34,142,9952017Assets 2018: $258,664,451Liabilities 2018: $222,296,067Net Assets 2018: $36,368,3842018Assets 2019: $271,954,110Liabilities 2019: $232,275,869Net Assets 2019: $39,678,2412019Assets 2020: $332,473,576Liabilities 2020: $287,348,875Net Assets 2020: $45,124,7012020Assets 2021: $604,429,082Liabilities 2021: $536,151,669Net Assets 2021: $68,277,4132021Assets 2022: $632,867,076Liabilities 2022: $558,107,368Net Assets 2022: $74,759,7082022Assets 2023: $765,603,358Liabilities 2023: $685,583,087Net Assets 2023: $80,020,2712023Assets 2024: $850,364,152Liabilities 2024: $764,286,061Net Assets 2024: $86,078,0912024Assets 2025: $884,714,514Liabilities 2025: $791,555,676Net Assets 2025: $93,158,8382025

Highlighted filing

2025

Assets$884,714,514
Liabilities$791,555,676
Net Assets$93,158,838
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $9,166,4902010Expenses 2011: $9,854,8982011Expenses 2012: $11,012,4342012Revenue 2013: $12,804,345Expenses 2013: $11,037,145Net Income 2013: $1,767,2002013Revenue 2014: $12,770,936Expenses 2014: $10,502,175Net Income 2014: $2,268,7612014Revenue 2015: $14,010,843Expenses 2015: $11,668,595Net Income 2015: $2,342,2482015Revenue 2016: $16,179,761Expenses 2016: $14,009,794Net Income 2016: $2,169,9672016Revenue 2017: $16,382,494Expenses 2017: $13,903,626Net Income 2017: $2,478,8682017Revenue 2018: $17,293,415Expenses 2018: $15,032,955Net Income 2018: $2,260,4602018Revenue 2019: $19,483,429Expenses 2019: $16,252,885Net Income 2019: $3,230,5442019Revenue 2020: $22,576,443Expenses 2020: $17,168,915Net Income 2020: $5,407,5282020Revenue 2021: $32,569,723Expenses 2021: $26,446,095Net Income 2021: $6,123,6282021Revenue 2022: $34,998,113Expenses 2022: $28,421,361Net Income 2022: $6,576,7522022Revenue 2023: $46,732,952Expenses 2023: $41,485,307Net Income 2023: $5,247,6452023Revenue 2024: $53,554,643Expenses 2024: $46,964,464Net Income 2024: $6,590,1792024Revenue 2025: $61,360,817Expenses 2025: $55,401,558Net Income 2025: $5,959,2592025

Highlighted filing

2025

Revenue$61,360,817
Expenses$55,401,558
Net Income$5,959,259
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 21, 2026
Return Version
2025v4.0
Gross Receipts
$61,360,817
Mission and Program Overview

Mission

The credit union operates to encourage thrift among its members, create a source of credit at a reasonable rate of interest, and to provide an opportunity for its members to use and control their own money in order to improve their economic and social conditions

The credit union operates to encourage thrift among its members, create a source of credit at a reasonable rate of interest, and to provide an opportunity for its members to use and control their own money in order to improve their economic and social conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$629,489,551$660,856,187▲ $31,366,636
Savings and Temporary Cash Investments$101,951,400$98,666,442▼ $3,284,958
Rtn Earn Endowment Incm Other Fnds$86,078,091$93,158,838▲ $7,080,747
Investments Program Related$47,021,162$48,573,015▲ $1,551,853
Land, Buildings, and Equipment, Net$12,945,280$13,670,267▲ $724,987
Investments Other Securities$4,929,414$7,080,218▲ $2,150,804
Cash and Non-Interest-Bearing Accounts$4,301,104$5,162,707▲ $861,603
Prepaid Expenses and Deferred Charges$832,626$1,332,083▲ $499,457
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$850,364,152$884,714,514▲ $34,350,362
Other Assets Total$48,893,615$49,373,595▲ $479,980
Liabilities
Other Liabilities$708,320,990$734,570,817▲ $26,249,827
Unsecured Notes Loans Payable$47,400,000$47,400,000→ $0
Accounts Payable and Accrued Expenses$8,565,071$9,584,859▲ $1,019,788
Total Liabilities$764,286,061$791,555,676▲ $27,269,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,078,091$93,158,838▲ $7,080,747
Total Liabilities and Net Assets / Fund Balance$850,364,152$884,714,514▲ $34,350,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,656,495$6,714,511$13,371,006
Equipment$1,952,531$5,232,805$7,185,336
Land$4,221,918-$4,221,918
Leasehold Improvements$839,323$35,971$875,294
Investment Program Related Org$18,023,581--
Other Assets Org$39,211,467--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BalogPresident/CEOFT$360,583$49,116$409,699
Lloyd FredendallFormer President and CEOFT$230,890$121,816$352,706
Kevin QuinnCIOFT$223,219$66,310$289,529
Steve ClarkCLOFT$226,648$57,792$284,440
Debbie ReedCFOFT$214,342$38,244$252,586
Bernard NiewoehnerEvpFT$219,014$26,803$245,817
Jessica MellenCXOFT$208,313$26,009$234,322
Susan PfeifferSr Mortgage Loan OriginatoFT$195,280$35,593$230,873
Harry StewartVP of Mortgage LendingFT$197,854$31,514$229,368
Mark GovednikSr VP Commercial and Ag LendingFT$181,257$31,882$213,139
Laurie VeasyVP of LendingFT$180,012$17,032$197,044

Board Members and Trustees

NameTitle
Clifford StruthersChairperson
Joe JosephVice Chairperson
Dave HarrisDirector
Dennis HughesDirector
George FiegleDirector
Greg ZilinskyDirector
Steven MagruderDirector
Wally ChlipalaDirector
Raymond EichSecretary
Jim BrozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,286,544
Investment Income
$7,074,273
Other Revenue
$0
Change in Net Assets
$5,959,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,360,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,360,817
Total Revenue per Form 990
$61,360,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,179,152
Salaries, Compensation, and Employee Benefits$18,222,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,357,616
Other Employee Benefits---$3,035,551
Current Officers, Directors, Trustees, and Key Employees---$2,437,412
Interest---$2,174,792
Occupancy---$1,776,904
Other Expenses---$1,589,978
Pension Plan Contributions---$1,306,813
Office Expenses---$1,129,467
Information Technology---$1,129,303
Depreciation Depletion---$1,126,525
Payroll Taxes---$1,085,014
Advertising---$1,046,697
All Other Expenses---$532,958
Fees for Services Legal---$503,834
Travel---$177,586
Fees for Services Accounting---$174,000
Total Functional Expenses$0$0$0$55,401,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,401,558
Total Expenses per Audited Statements$55,401,558
Total Expenses per Form 990$55,401,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$11,425
Total Exempt Function Spending$11,425

Section 527 Organizations

OrganizationLocationAmount
36-3092340Naperville, IL$11,425
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Accounts$734,570,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“A member is defined as any individual or business that has a deposit account at the credit union.”

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

“Numark's membership elect a board of directors each year at its annual meeting.”

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

“Major decisions, such as whether or not to merge into another credit union, would require ratification by the membership to be approved.”

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

“Management reviews form 990 before it is filed with the irs. The board is also given a copy of the form 990 for review.”

Form 990, Part VI, Section B, Line 15

“An annual review of the president is completed by the board and compensation is determined based upon the reviews.”

Form 990, Part VI, Section C, Line 19

“The credit union's governing documents are on file with the illinois department of financial & professional regulation. Copies of these documents can be obtained through this office. The credit union's financial statements are on display in the lobby of the credit union's home office. The credit union's conflict of interest policy is not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Numark Credit Union
EIN
36-6006909
Phone
8157293211
Address
PO BOX 2729, JOLIET, IL 60434-2729

Signing Officer

Name
Michelle Balog
Title
President & CEO
Phone
8157293211
Signed
2026-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Balog
Formed
1954
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
222
Volunteers
10

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Michael Kram
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 678 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR MORTGAGE LOAN ORIGINATO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF MORTGAGE LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt17CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP COMMERCIAL AND AG LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061360817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01129303
IRS990/InterestGrp/TotalAmt02174792
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07074273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07074273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04929414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07080218
IRS990/InvestmentsProgramRelatedGrp/BOYAmt047021162
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048573015
IRS990/IRPDocumentCnt012910
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011983287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012945280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013670267
IRS990/LandBldgEquipCostOrOtherBssAmt025653554
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CREDIT UNION OPERATES TO ENCOURAGE THRIFT AMONG ITS MEMBERS, CREATE A SOURCE OF CREDIT AT A REASONABLE RATE OF INTEREST, AND TO PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO USE AND CONTROL THEIR OWN MONEY IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086078091
IRS990/NetAssetsOrFundBalancesEOYAmt093158838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01121488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01776904
IRS990/OfficeExpensesGrp/TotalAmt01129467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048893615
IRS990/OtherAssetsTotalGrp/EOYAmt049373595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03035551
IRS990/OtherExpensesGrp/Desc0INTEREST ON MEMBERS' AC
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3PROVISION FOR CREDIT LO
IRS990/OtherExpensesGrp/TotalAmt013717149
IRS990/OtherExpensesGrp/TotalAmt110474600
IRS990/OtherExpensesGrp/TotalAmt21625359
IRS990/OtherExpensesGrp/TotalAmt31589978
IRS990/OtherLiabilitiesGrp/BOYAmt0708320990
IRS990/OtherLiabilitiesGrp/EOYAmt0734570817
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt010357616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01085014
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01306813
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0832626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01332083
IRS990/PrincipalOfficerNm0MICHELLE BALOG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON SALE OF MORTGAGES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042407231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110279747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21231053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3368513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042407231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110279747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21231053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3368513
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPOSIT/SHARE ACCOUNTS (SAVINGS, CHECKING, CERTIFICATES AND OTHER) THE NUMBER OF DEPOSIT/SHARE ACCOUNTS OUTSTANDING AT 12/31/25 WAS 120,794.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05389174
IRS990/PYOtherExpensesAmt030820707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048165469
IRS990/PYRevenuesLessExpensesAmt06590179
IRS990/PYSalariesCompEmpBnftPaidAmt016143757
IRS990/PYTotalExpensesAmt046964464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053554643
IRS990/ReconcilationRevenueExpnssAmt05959259
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086078091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093158838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101951400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098666442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt011425
IRS990ScheduleC/PoliticalExpendituresAmt011425
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0363092340
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CREDIT UNION POLICITCAL ACTION COUNCIL
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt011425
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01807 WEST DIEHL ROAD PO BOX 3107
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NAPERVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0605667107
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ONLY POLITICAL ACTIVITY IS THE CONTRIBUTION TO CREDIT UNION POLITICAL ACTION COUNCIL THAT IS REPORTED IN PARTS I-A AND I-C OF THIS SCHEDULE C.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt011425
IRS990ScheduleD/BuildingsGrp/BookValueAmt06656495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06714511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013371006
IRS990ScheduleD/EquipmentGrp/BookValueAmt01952531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05232805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07185336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt055401558
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05972871
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt123763091
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2769359
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt344113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt418023581
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0US TREASURY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORTGAGE BACKED SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2SBA INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3MUNICIPAL SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4K FLOATER SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/LandGrp/BookValueAmt04221918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04221918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0839323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0875294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03425458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16736670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239211467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUSIF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0734570817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061360817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013670267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049373595

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,714,514
Liabilities
$791,555,676
Net assets
$93,158,838
Revenue
$61,360,817
Expenses
$55,401,558
Net income
$5,959,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$885$792$93.2$61.4$55.4$5.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$850$764$86.1$53.6$47.0$6.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$766$686$80.0$46.7$41.5$5.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$633$558$74.8$35.0$28.4$6.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$604$536$68.3$32.6$26.4$6.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$332$287$45.1$22.6$17.2$5.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$232$39.7$19.5$16.3$3.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$222$36.4$17.3$15.0$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$214$34.1$16.4$13.9$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$205$31.6$16.2$14.0$2.17
2015Detailed filing. Detailed filing data is available for this year.$220$191$29.5$14.0$11.7$2.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$175$27.0$12.8$10.5$2.27
2013Detailed filing. Detailed filing data is available for this year.$187$162$24.5$12.8$11.0$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$156$23.1$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$142$21.0$9.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$130$19.6$9.17