Civic Intelligence

School District 40 Employees Credit Union

EIN 36-6133101 • 501(c)14

View Organization Page

Profile

NONE

3153 Avenue Of The Cities61265-4322

www.sd40ecu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

96th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

-45%

Higher net margin than 60% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$55,339

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

-40%

Faster revenue growth than 56% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,996,567

Up $157,127 (+1.1%) from 2012

Liabilities

Up

$13,543,240

Up $108,158 (+0.8%) from 2012

Net Assets

Up

$1,453,327

Up $48,969 (+3.5%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

$410,248

No earlier filing loaded for comparison.

Expenses

Down

$361,279

Down $27,612 (-7.1%) from 2012

Net Income

$48,969

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $13,724,813Liabilities 2010: $12,478,695Net Assets 2010: $1,246,1182010Assets 2012: $14,839,440Liabilities 2012: $13,435,082Net Assets 2012: $1,404,3582012Assets 2013: $14,996,567Liabilities 2013: $13,543,240Net Assets 2013: $1,453,3272013

Highlighted filing

2013

Assets$14,996,567
Liabilities$13,543,240
Net Assets$1,453,327
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $522,6942010Expenses 2012: $388,8912012Revenue 2013: $410,248Expenses 2013: $361,279Net Income 2013: $48,9692013

Highlighted filing

2013

Revenue$410,248
Expenses$361,279
Net Income$48,969
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,996,567
Liabilities
$13,543,240
Net assets
$1,453,327
Revenue
$410,248
Expenses
$361,279
Net income
$48,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.0$13.5$1.45$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.4$1.40$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.5$1.25$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Gross Receipts
$410,248
Mission and Program Overview

Mission

NONE

To assist our members in the management of their financial well-being by providing loans, savings accounts and other financial institution services in a friendly and professional manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,647,071$6,020,629▲ $373,558
Other Notes and Loans Receivable, Net$5,722,053$5,877,672▲ $155,619
Investments Other Securities$2,971,314$2,576,126▼ $395,188
Rtn Earn Endowment Incm Other Fnds$1,404,358$1,453,327▲ $48,969
Cash and Non-Interest-Bearing Accounts$202,031$247,750▲ $45,719
Land, Buildings, and Equipment, Net$265,599$238,238▼ $27,361
Prepaid Expenses and Deferred Charges$17,762$23,638▲ $5,876
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,839,440$14,996,567▲ $157,127
Other Assets Total$13,610$12,514▼ $1,096
Liabilities
Other Liabilities$13,412,679$13,521,798▲ $109,119
Accounts Payable and Accrued Expenses$22,403$21,442▼ $961
Total Liabilities$13,435,082$13,543,240▲ $108,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,404,358$1,453,327▲ $48,969
Total Liabilities and Net Assets / Fund Balance$14,839,440$14,996,567▲ $157,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,965$182,169$0
Other Land Buildings$0$0$0
Land$83,384-$0
Equipment$23,889$121,990$0
Leasehold Improvements$0$0$0
Other Securities$2,576,126--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MyersPresidentFT$62,600$10,032$72,632

Board Members and Trustees

NameTitle
Mike DailyChairman
Joyce SchoemakerVice Chairman
Debbie CannonBoard Member
Debbie SingleyBoard Member
Joe SchaechterBoard Member
Tracy BestBoard Member
Rex RobertsonCredit Manager
James CarsellSecretary
Scott TurnipseedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,868
Investment Income
$64,380
Other Revenue
$0
Change in Net Assets
$48,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,851
Salaries, Compensation, and Employee Benefits$167,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,232$0$0$75,232
Current Officers, Directors, Trustees, and Key Employees$62,600$0$0$62,600
Depreciation Depletion$27,361$0$0$27,361
Occupancy$24,903$0$0$24,903
Information Technology$17,358$0$0$17,358
Office Expenses$15,994$0$0$15,994
Other Expenses$13,719$0$0$13,719
Other Employee Benefits$12,641$0$0$12,641
Payroll Taxes$11,671$0$0$11,671
Fees for Services Other$10,213$0$0$10,213
Pension Plan Contributions$5,284$0$0$5,284
Fees for Services Accounting$5,010$0$0$5,010
Advertising$4,651$0$0$4,651
Travel$1,057$0$0$1,057
Conferences and Meetings$369$0$0$369
Total Functional Expenses$361,279$0$0$361,279
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$150
Total Exempt Function Spending$150
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
36-3092340-$150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
members' share deposits$13,521,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“members of a not for profit”

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

“may elect board members at annual meeting”

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

“The form 990 is reviewed by the President & CEO before it is filed.”

Form 990, Part VI, Section C, Line 19

“Year end financial statements are posted in the lobby of the credit union. Other documents are available upon request.”

Filing and Contact Details

Filer

EIN
36-6133101
Phone
3097973170

Signing Officer

Name
Judy Myers
Title
President
Phone
3097973170
Signed
2014-03-18

Organization Details

Principal Officer
Judy Myers
Formed
1965
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9
Raw XML AppendixShowing 400 of 530 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/OtherExpensesGrp/Desc0dividends to members
IRS990/OtherExpensesGrp/Desc1operating expenses
IRS990/OtherExpensesGrp/Desc2bond insurance
IRS990/OtherExpensesGrp/Desc3operational losses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026333
IRS990/OtherExpensesGrp/ProgramServicesAmt133369
IRS990/OtherExpensesGrp/ProgramServicesAmt213514
IRS990/OtherExpensesGrp/ProgramServicesAmt313719
IRS990/OtherExpensesGrp/TotalAmt026333
IRS990/OtherExpensesGrp/TotalAmt133369
IRS990/OtherExpensesGrp/TotalAmt213514
IRS990/OtherExpensesGrp/TotalAmt313719
IRS990/OtherLiabilitiesGrp/BOYAmt013412679
IRS990/OtherLiabilitiesGrp/EOYAmt013521798
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075232
IRS990/OtherSalariesAndWagesGrp/TotalAmt075232
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05722053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05877672
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011671
IRS990/PayrollTaxesGrp/TotalAmt011671
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05284
IRS990/PensionPlanContributionsGrp/TotalAmt05284
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023638
IRS990/PrincipalOfficerNm0Judy Myers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0program service revenue
IRS990/ProgramServiceRevenueGrp/Desc1insurance related
IRS990/ProgramServiceRevenueGrp/Desc2miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 22 mortgages and or home equity loans to members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120425
IRS990/ProgSrvcAccomActy3Grp/Desc0Received deposits from 1358 members
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075363
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0385298
IRS990/PYRevenuesLessExpensesAmt071770
IRS990/PYSalariesCompEmpBnftPaidAmt0169783
IRS990/PYTotalExpensesAmt0388891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460661
IRS990/ReconcilationRevenueExpnssAmt048969
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01404358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01453327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05647071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06020629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt0150
IRS990ScheduleC/PoliticalExpendituresAmt0150

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