Civic Intelligence

Access Credit Union

990 • Fiscal year 2011 • EIN 36-6068676

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization ProfileWWW.ACCESS-CU.COM

View Organization Page

1807 W Cermak Rd60155
Siviq Scores

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

Liabilities / Assets

47th percentile

0.89x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$62,012,365

Up $4,143,618 (+7.2%) from 2010

Net Assets

Up

$6,697,772

Up $181,569 (+2.8%) from 2010

Liabilities

Up

$55,314,593

Up $3,962,049 (+7.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,309,328

Down $2,037 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2010: $57,868,747Liabilities 2010: $51,352,544Net Assets 2010: $6,516,2032010Assets 2011: $62,012,365Liabilities 2011: $55,314,593Net Assets 2011: $6,697,7722011Assets 2012: $60,007,723Liabilities 2012: $53,325,089Net Assets 2012: $6,682,6342012Assets 2013: $53,539,459Liabilities 2013: $47,205,693Net Assets 2013: $6,333,7662013Assets 2014: $49,443,880Liabilities 2014: $42,898,456Net Assets 2014: $6,545,4242014Assets 2015: $50,981,180Liabilities 2015: $44,423,962Net Assets 2015: $6,557,2182015Assets 2016: $50,176,204Liabilities 2016: $44,070,810Net Assets 2016: $6,105,3942016Assets 2017: $48,917,729Liabilities 2017: $42,765,429Net Assets 2017: $6,152,3002017Assets 2018: $49,377,909Liabilities 2018: $43,066,090Net Assets 2018: $6,311,8192018Assets 2019: $49,702,111Liabilities 2019: $43,126,000Net Assets 2019: $6,576,1112019Assets 2020: $59,271,067Liabilities 2020: $52,415,160Net Assets 2020: $6,855,9072020Assets 2021: $61,378,110Liabilities 2021: $54,126,389Net Assets 2021: $7,251,7212021Assets 2022: $61,905,866Liabilities 2022: $54,360,507Net Assets 2022: $7,545,3592022Assets 2023: $58,974,544Liabilities 2023: $51,301,122Net Assets 2023: $7,673,4222023Assets 2024: $57,397,920Liabilities 2024: $49,536,619Net Assets 2024: $7,861,3012024

Highlighted filing

2011

Assets$62,012,365
Liabilities$55,314,593
Net Assets$6,697,772
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,311,3652010Expenses 2011: $3,309,3282011Expenses 2012: $2,819,2662012Revenue 2013: $2,422,457Expenses 2013: $2,771,325Net Income 2013: -$348,8682013Revenue 2014: $2,408,144Expenses 2014: $2,196,486Net Income 2014: $211,6582014Revenue 2015: $2,214,763Expenses 2015: $2,202,969Net Income 2015: $11,7942015Revenue 2016: $2,191,769Expenses 2016: $2,643,593Net Income 2016: -$451,8242016Revenue 2017: $2,195,107Expenses 2017: $2,148,201Net Income 2017: $46,9062017Revenue 2018: $2,326,453Expenses 2018: $2,166,934Net Income 2018: $159,5192018Revenue 2019: $2,468,921Expenses 2019: $2,204,629Net Income 2019: $264,2922019Revenue 2020: $2,368,229Expenses 2020: $2,088,433Net Income 2020: $279,7962020Revenue 2021: $2,523,952Expenses 2021: $2,128,138Net Income 2021: $395,8142021Revenue 2022: $2,586,874Expenses 2022: $2,293,236Net Income 2022: $293,6382022Revenue 2023: $2,585,480Expenses 2023: $2,406,754Net Income 2023: $178,7262023Revenue 2024: $2,754,999Expenses 2024: $2,567,120Net Income 2024: $187,8792024

Highlighted filing

2011

Revenue-
Expenses$3,309,328
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Gross Receipts
$2,872,834
Mission and Program Overview

Mission

Illinois state chartered credit union operated for the mutual benefit of its members. The credit union makes loans to members and pays dividends to members with share deposits at a competitive rate of interest.

Filing and Contact Details

Filer

EIN
36-6068676
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0199319
IRS990/AccountsPayableAccruedExpenses/EOY0190164
IRS990/AccountsReceivable/BOY0221947
IRS990/AccountsReceivable/EOY0281472
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Credit Union Mission to meet the financial needs of our membership by offering a diverse array of quality products and services delivered by knowledgeable, dedicated personnel. We offer full service banking with a personal touch.
IRS990/AddressPrincipalOfficerUS/AddressLine101807 W CERMAK RD
IRS990/AddressPrincipalOfficerUS/City0BROADVIEW
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060155
IRS990/Advertising/ProgramServices037121
IRS990/Advertising/Total037121
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0723431
IRS990/CashNonInterestBearing/EOY0771762
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0378380
IRS990/CompCurrentOfficersDirectors/Total0378380
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02695
IRS990/ConferencesMeetings/Total02695
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices089549
IRS990/DepreciationDepletion/Total089549
IRS990/DescribedIn501C30false
IRS990/Description0TO PROMOTE THRIFT AND PROVIDE LOW COST LOANS TO MEMBERS. THIS IS ACCOMPLISHED ON A CO-OPERATIVE BASIS FOR THE MUTUAL BENEFIT OF THOSE WHO FALL IN THE FIELD OF MEMBERSHIP.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices08550
IRS990/FeesForServicesAccounting/Total08550
IRS990/FeesForServicesOther/ProgramServices087677
IRS990/FeesForServicesOther/Total087677
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT SADLER
IRS990/Form990PartVIISectionA/NamePerson1CHARLES MACKINNON
IRS990/Form990PartVIISectionA/NamePerson2RONALD MIKICICH
IRS990/Form990PartVIISectionA/NamePerson3YOGENDRA PATEL
IRS990/Form990PartVIISectionA/NamePerson4ANN JEMISON
IRS990/Form990PartVIISectionA/NamePerson5MACHELE LAMONTHE
IRS990/Form990PartVIISectionA/NamePerson6DENNIS WEINER
IRS990/Form990PartVIISectionA/NamePerson7ALEXIS WALLACE
IRS990/Form990PartVIISectionA/NamePerson8RASHIDA MCKALVIN
IRS990/Form990PartVIISectionA/NamePerson9BRAD FISH
IRS990/Form990PartVIISectionA/NamePerson10CAROL HORN
IRS990/Form990PartVIISectionA/NamePerson11KEVIN MORRISSEY
IRS990/Form990PartVIISectionA/NamePerson12RAQUEL QUIROZ
IRS990/Form990PartVIISectionA/NamePerson13ANTHONY AQUINO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation913247
IRS990/Form990PartVIISectionA/OtherCompensation1015053
IRS990/Form990PartVIISectionA/OtherCompensation1115607
IRS990/Form990PartVIISectionA/OtherCompensation1214757
IRS990/Form990PartVIISectionA/OtherCompensation139793
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/ReportableCompFromOrganization986264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1051189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1173722
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1255940
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1342808
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice-Chairperson
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10VP Operations
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12VP Lending
IRS990/Form990PartVIISectionA/Title13Marketing Mgr
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02872834
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices024822
IRS990/Insurance/Total024822
IRS990/Interest/ProgramServices0411018
IRS990/Interest/Total0411018
IRS990/InvestmentIncomeCurrentYear0484706
IRS990/InvestmentIncomePriorYear0484012
IRS990/InvestmentIncome/TotalRevenueColumn0484706
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0145
IRS990/InvestmentsOtherSecurities/EOY01428739
IRS990/InvestmentsProgramRelated/BOY023188131
IRS990/InvestmentsProgramRelated/EOY025128139
IRS990/LandBldgEquipmentAccumDeprec01009464
IRS990/LandBuildingsEquipmentBasis04023995
IRS990/LandBuildingsEquipmentBasisNet/BOY03089455
IRS990/LandBuildingsEquipmentBasisNet/EOY03014531
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Credit Union
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRAD FISH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06516203
IRS990/NetAssetsOrFundBalancesEOY06697772
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601157
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0175929
IRS990/Occupancy/Total0175929
IRS990/OfficeExpenses/ProgramServices0474259
IRS990/OfficeExpenses/Total0474259
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0700719
IRS990/OtherAssetsTotal/EOY0770696
IRS990/OtherEmployeeBenefits/ProgramServices063726
IRS990/OtherEmployeeBenefits/Total063726
IRS990/OtherExpensePriorYear02308331
IRS990/OtherExpensesCurrentYear02332883
IRS990/OtherExpenses/Description0Loan Servicing
IRS990/OtherExpenses/Description1Misc Operating Exp
IRS990/OtherExpenses/Description2NCUA Insurance Exp
IRS990/OtherExpenses/Description3Provision for Loan Loss
IRS990/OtherExpenses/ProgramServices0132279
IRS990/OtherExpenses/ProgramServices142089
IRS990/OtherExpenses/ProgramServices2125953
IRS990/OtherExpenses/ProgramServices3712500
IRS990/OtherExpenses/Total0132279
IRS990/OtherExpenses/Total142089
IRS990/OtherExpenses/Total2125953
IRS990/OtherExpenses/Total3712500
IRS990/OtherLiabilities/BOY051153225
IRS990/OtherLiabilities/EOY055124429
IRS990/OtherNotesLoansReceivableNet/BOY027173355
IRS990/OtherNotesLoansReceivableNet/EOY027459133
IRS990/OtherRevenueCurrentYear0554546
IRS990/OtherRevenueMisc/BusinessCode0522190
IRS990/OtherRevenueMisc/BusinessCode1522190
IRS990/OtherRevenueMisc/Description0Fee Income
IRS990/OtherRevenueMisc/Description1Other Operating Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0193483
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1361063
IRS990/OtherRevenueMisc/TotalRevenueColumn0193483
IRS990/OtherRevenueMisc/TotalRevenueColumn1361063
IRS990/OtherRevenuePriorYear0499967
IRS990/OtherSalariesAndWages/ProgramServices0449988
IRS990/OtherSalariesAndWages/Total0449988
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices062117
IRS990/PayrollTaxes/Total062117
IRS990/PensionPlanContributions/ProgramServices022234
IRS990/PensionPlanContributions/Total022234
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY096241
IRS990/PrepaidExpensesDeferredCharges/EOY086457
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522190
IRS990/ProgramServiceRevenueCY01833582
IRS990/ProgramServiceRevenue/Description0Loan Interest
IRS990/ProgramServiceRevenuePriorYear02050604
IRS990/ProgramServiceRevenue/TotalRevenueColumn01833582
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY0335051
IRS990/ReceivablesFromOfficersEtc/EOY0322015
IRS990/ReconcilationOtherChanges0618063
IRS990/ReconcilationRevenueExpenses0-436494
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY06516203
IRS990/RetainedEarningsEndowmentEtc/EOY06697772
IRS990/RevenuesLessExpensesCY0-436494
IRS990/RevenuesLessExpensesPriorYear0-276782
IRS990/SalariesEtcCurrentYear0976445
IRS990/SalariesEtcPriorYear01003034
IRS990/SavingsAndTempCashInvestments/BOY02340272
IRS990/SavingsAndTempCashInvestments/EOY02749421
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01857844
IRS990ScheduleD/Buildings/Depreciation0240671
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02098515
IRS990ScheduleD/Equipment/BookValue0169315
IRS990ScheduleD/Equipment/Depreciation0742896
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0912211
IRS990ScheduleD/InvestmentsProgramRelated/BookValue050000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue124972130
IRS990ScheduleD/InvestmentsProgramRelated/BookValue238950
IRS990ScheduleD/InvestmentsProgramRelated/BookValue367059
IRS990ScheduleD/InvestmentsProgramRelated/Description0Corporate Credit Union
IRS990ScheduleD/InvestmentsProgramRelated/Description1Other Investments
IRS990ScheduleD/InvestmentsProgramRelated/Description2FASB Adjustment
IRS990ScheduleD/InvestmentsProgramRelated/Description3Membership Shares
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3F
IRS990ScheduleD/Land/BookValue0987000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0987000
IRS990ScheduleD/LeaseholdImprovements/BookValue0372
IRS990ScheduleD/LeaseholdImprovements/Depreciation025897
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis026269
IRS990ScheduleD/OtherLiabilities/Amount019216804
IRS990ScheduleD/OtherLiabilities/Amount15140185
IRS990ScheduleD/OtherLiabilities/Amount2686209
IRS990ScheduleD/OtherLiabilities/Amount3121945
IRS990ScheduleD/OtherLiabilities/Amount447842
IRS990ScheduleD/OtherLiabilities/Amount57813260
IRS990ScheduleD/OtherLiabilities/Amount622098184
IRS990ScheduleD/OtherLiabilities/Description0Regular Shares
IRS990ScheduleD/OtherLiabilities/Description1Share Drafts
IRS990ScheduleD/OtherLiabilities/Description2Secondary Shares
IRS990ScheduleD/OtherLiabilities/Description3Holiday Club Accts
IRS990ScheduleD/OtherLiabilities/Description4IRA Shares
IRS990ScheduleD/OtherLiabilities/Description5Money Market
IRS990ScheduleD/OtherLiabilities/Description6Certificates
IRS990ScheduleD/TotalOfAmounts055124429
IRS990ScheduleD/TotalOfBookValueLandBuildings03014531
IRS990ScheduleD/TotalOfBookValueProgramRelated025128139
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/ApprovedByBoard3true
IRS990ScheduleL/LoanTable/ApprovedByBoard4true
IRS990ScheduleL/LoanTable/ApprovedByBoard5true
IRS990ScheduleL/LoanTable/ApprovedByBoard6true
IRS990ScheduleL/LoanTable/ApprovedByBoard7true
IRS990ScheduleL/LoanTable/ApprovedByBoard8true
IRS990ScheduleL/LoanTable/ApprovedByBoard9true
IRS990ScheduleL/LoanTable/ApprovedByBoard10true
IRS990ScheduleL/LoanTable/BalanceDue03081
IRS990ScheduleL/LoanTable/BalanceDue115402
IRS990ScheduleL/LoanTable/BalanceDue2908
IRS990ScheduleL/LoanTable/BalanceDue3175896
IRS990ScheduleL/LoanTable/BalanceDue4242
IRS990ScheduleL/LoanTable/BalanceDue51648
IRS990ScheduleL/LoanTable/BalanceDue63001
IRS990ScheduleL/LoanTable/BalanceDue7788
IRS990ScheduleL/LoanTable/BalanceDue8121049
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/Default4false
IRS990ScheduleL/LoanTable/Default5false
IRS990ScheduleL/LoanTable/Default6false
IRS990ScheduleL/LoanTable/Default7false
IRS990ScheduleL/LoanTable/Default8false
IRS990ScheduleL/LoanTable/Default9false
IRS990ScheduleL/LoanTable/Default10false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanFromOrganization2X
IRS990ScheduleL/LoanTable/LoanFromOrganization3X
IRS990ScheduleL/LoanTable/LoanFromOrganization4X
IRS990ScheduleL/LoanTable/LoanFromOrganization5X
IRS990ScheduleL/LoanTable/LoanFromOrganization6X
IRS990ScheduleL/LoanTable/LoanFromOrganization7X
IRS990ScheduleL/LoanTable/LoanFromOrganization8X
IRS990ScheduleL/LoanTable/LoanFromOrganization9X
IRS990ScheduleL/LoanTable/LoanFromOrganization10X
IRS990ScheduleL/LoanTable/NamePerson0CAROL HORN
IRS990ScheduleL/LoanTable/NamePerson1CAROL HORN
IRS990ScheduleL/LoanTable/NamePerson2ANTHONY AQUINO
IRS990ScheduleL/LoanTable/NamePerson3ANTHONY AQUINO
IRS990ScheduleL/LoanTable/NamePerson4CHARLES MACKINNON
IRS990ScheduleL/LoanTable/NamePerson5ROBERT SADLER
IRS990ScheduleL/LoanTable/NamePerson6YOGI PATEL
IRS990ScheduleL/LoanTable/NamePerson7RON MIKICH
IRS990ScheduleL/LoanTable/NamePerson8ANN JEMISON
IRS990ScheduleL/LoanTable/NamePerson9ANN JEMISON
IRS990ScheduleL/LoanTable/NamePerson10BRAD FISH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount011500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount117560
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount27500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount3190400
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount41000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount51000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount611000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount724000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount83000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount91500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount10131000
IRS990ScheduleL/LoanTable/PurposeOfLoan0VISA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,012,365
Liabilities
$55,314,593
Net assets
$6,697,772
Revenue
-
Expenses
$3,309,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.4$49.5$7.86$2.75$2.57$0.19
2023Detailed filing. Detailed filing data is available for this year.$59.0$51.3$7.67$2.59$2.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$61.9$54.4$7.55$2.59$2.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$61.4$54.1$7.25$2.52$2.13$0.40
2020Detailed filing. Detailed filing data is available for this year.$59.3$52.4$6.86$2.37$2.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$49.7$43.1$6.58$2.47$2.20$0.26
2018Detailed filing. Detailed filing data is available for this year.$49.4$43.1$6.31$2.33$2.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$48.9$42.8$6.15$2.20$2.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$50.2$44.1$6.11$2.19$2.64$0.45
2015Detailed filing. Detailed filing data is available for this year.$51.0$44.4$6.56$2.21$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$49.4$42.9$6.55$2.41$2.20$0.21
2013Detailed filing. Detailed filing data is available for this year.$53.5$47.2$6.33$2.42$2.77$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$53.3$6.68$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$55.3$6.70$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$51.4$6.52$3.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)14 • $50M-$100M nonprofits