Civic Intelligence

Champaign County Schools Employees Credit Union

EIN 37-0213160 • 501(c)14 • Champaign, IL

View Organization Page

Profile

The credit union's purpose is to provide

1201 South Mattis AvenueChampaign, IL 61821

ccsecu.org

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 2022

Liabilities / Revenue

96th percentile

0.00x

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

501(c)14 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

-48%

Higher net margin than 58% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2022

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

-39%

Faster revenue growth than 58% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,274,558 (-100%) from 2021

Liabilities

Down

$0

Down $14,965,329 (-100%) from 2021

Net Assets

Down

$0

Down $1,309,229 (-100%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Down

$287,708

Down $181,570 (-39%) from 2021

Expenses

Down

$426,172

Down $110,336 (-21%) from 2021

Net Income

Down

-$138,464

Down $71,234 (-106%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,243,354Liabilities 2010: $8,209,530Net Assets 2010: $1,033,8242010Assets 2011: $9,992,840Liabilities 2011: $9,034,558Net Assets 2011: $958,2822011Assets 2012: $10,493,182Liabilities 2012: $9,521,198Net Assets 2012: $971,9842012Assets 2013: $11,083,380Liabilities 2013: $10,096,878Net Assets 2013: $986,5022013Assets 2014: $11,769,995Liabilities 2014: $10,759,787Net Assets 2014: $1,010,2082014Assets 2015: $12,961,839Liabilities 2015: $11,940,490Net Assets 2015: $1,021,3492015Assets 2016: $13,683,021Liabilities 2016: $12,635,244Net Assets 2016: $1,047,7772016Assets 2017: $13,692,076Liabilities 2017: $12,625,822Net Assets 2017: $1,066,2542017Assets 2019: $13,902,074Liabilities 2019: $12,561,967Net Assets 2019: $1,340,1072019Assets 2021: $16,274,558Liabilities 2021: $14,965,329Net Assets 2021: $1,309,2292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $467,8802010Expenses 2011: $493,5802011Expenses 2012: $382,7412012Revenue 2013: $402,395Expenses 2013: $387,877Net Income 2013: $14,5182013Revenue 2014: $413,138Expenses 2014: $389,432Net Income 2014: $23,7062014Revenue 2015: $421,300Expenses 2015: $410,159Net Income 2015: $11,1412015Revenue 2016: $445,932Expenses 2016: $419,504Net Income 2016: $26,4282016Revenue 2017: $474,364Expenses 2017: $455,887Net Income 2017: $18,4772017Revenue 2019: $637,829Expenses 2019: $468,167Net Income 2019: $169,6622019Revenue 2021: $469,278Expenses 2021: $536,508Net Income 2021: -$67,2302021Revenue 2022: $287,708Expenses 2022: $426,172Net Income 2022: -$138,4642022

Highlighted filing

2022

Revenue$287,708
Expenses$426,172
Net Income-$138,464
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$287,708
Expenses
$426,172
Net income
-$138,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.29$0.43$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$15.0$1.31$0.47$0.54$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$12.6$1.34$0.64$0.47$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.6$1.07$0.47$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.6$1.05$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.0$11.9$1.02$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$11.8$10.8$1.01$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$11.1$10.1$0.99$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.52$0.97$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$9.03$0.96$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$8.21$1.03$0.47
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$445,932
Mission and Program Overview

Mission

The credit union's purpose is to provide

The credit union's purpose is to provide its membership a full range of quality financial services at competitive rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,295,640$7,544,302▲ $248,662
Other Notes and Loans Receivable, Net$4,266,659$4,434,717▲ $168,058
Investments Other Securities$1,058,000$1,318,000▲ $260,000
Rtn Earn Endowment Incm Other Fnds$1,021,349$1,047,777▲ $26,428
Cash and Non-Interest-Bearing Accounts$161,840$159,535▼ $2,305
Prepaid Expenses and Deferred Charges$47,638$49,560▲ $1,922
Land, Buildings, and Equipment, Net$5,848$37,847▲ $31,999
Total Assets$12,961,839$13,683,021▲ $721,182
Other Assets Total$126,214$139,060▲ $12,846
Liabilities
Other Liabilities$11,910,940$12,591,697▲ $680,757
Accounts Payable and Accrued Expenses$29,550$43,547▲ $13,997
Total Liabilities$11,940,490$12,635,244▲ $694,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,021,349$1,047,777▲ $26,428
Total Liabilities and Net Assets / Fund Balance$12,961,839$13,683,021▲ $721,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,847$86,252$124,099
Other Securities$70,000--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny SergentPresidentFT$59,316$59,316

Board Members and Trustees

NameTitle
Sandy DarvinChairperson
David GordonVice-chair
Barry RoweDirector
C Fritz DanielsonDirector
Grace MitchellDirector
Greg StockDirector
Marty CarlsonDirector
Randy NeimannDirector
Mary AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,959
Investment Income
$77,973
Other Revenue
$0
Change in Net Assets
$26,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,408
Salaries, Compensation, and Employee Benefits$137,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,691--$65,691
Current Officers, Directors, Trustees, and Key Employees$59,316--$59,316
Occupancy$49,834--$49,834
All Other Expenses$43,042--$43,042
Information Technology$19,668--$19,668
Insurance$11,817--$11,817
Fees for Services Accounting$11,700--$11,700
Payroll Taxes$10,455--$10,455
Other Expenses$7,603--$7,603
Depreciation Depletion$5,230--$5,230
Office Expenses$4,829--$4,829
Advertising$2,870--$2,870
Other Employee Benefits$1,634--$1,634
Fees for Services Legal$1,450--$1,450
Travel$1,359--$1,359
Total Functional Expenses$419,504$0$0$419,504
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares/drafts$12,057,311
Certificates$534,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Champaign County Schools Employees Credit Union
EIN
37-0213160
Phone
2173513100
Address
1201 SOUTH MATTIS AVENUE, CHAMPAIGN, IL 61821

Signing Officer

Name
Penny Sergent
Title
President/manager
Phone
2173513100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Sergent
Formed
1934
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Mose Yockey Brown & Kull LLC
Address
230 North Morgan PO Box 317, Shelbyville, IL 62565
Preparer
Kent D Kull
Phone
2177749587
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The credit union consists of members”

Pt VI, Line 7A

“The governing board is elected by the members at the annual meeting”

Pt VI, Line 7B

“Certain decisions of the board are subject to the approval of the members”

Pt VI, Line 11B

“The credit union president reviews the 990”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990EZ, Part II, Line 24

“Receivables from Officers & Others”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Loan services 35727. 35727.”

Form 990, Part IX, Line 24E

“DFI FEE 7315. 7315.”

Financial Statement Notes

Pt X, Line 2

“The Credit Union is a state-charted credit union described in Internal Revenue Code (IRC) Section 501(c)(14). As such, the Credit Union is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, IRC Section 511 imposes a tax on the unrelated business income (as defined in Section 512) derived by state-charted credit unions. Many states have similar laws. The specific application of Section 512 to the various activities conducted by state-chartered credit unions has been at issue for many years. The Internal Revenue Service (IRS) issued a series of Technical Advice Memoranda (TAM) to a number of state-chartered credit unions located throughout the country. In these TAMs the IRS ruled certain products and services to be subject to taxation as unrelated business income. In light of the TAMs, the Credit Union has assessed its activities and any potential federal or state income tax liability. In the opinion of management, any liability arising from federal or state taxation of activities deemed to be unrelated to its exempt purposes is not expected to have a material effect on the Credit Union's financial position or results of operation.”

Raw XML Appendix374 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
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IRS990/AdvertisingGrp/ProgramServicesAmt02870
IRS990/AdvertisingGrp/TotalAmt02870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043042
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02173513100
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161840
IRS990/CashNonInterestBearingGrp/EOYAmt0159535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059316
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077973
IRS990/CYOtherExpensesAmt0282408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0367959
IRS990/CYRevenuesLessExpensesAmt026428
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05230
IRS990/DepreciationDepletionGrp/TotalAmt05230
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0419504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01450
IRS990/FeesForServicesLegalGrp/TotalAmt01450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY DARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3C FRITZ DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY NEIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY ROWE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CREDIT UNION'S PURPOSE IS TO PROVIDE
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0DIVIDENDS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049560
IRS990/PrincipalOfficerNm0PENNY SERGENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063207
IRS990/PYOtherExpensesAmt0275183
IRS990/PYProgramServiceRevenueAmt0358093
IRS990/PYRevenuesLessExpensesAmt011141
IRS990/PYSalariesCompEmpBnftPaidAmt0134976
IRS990/PYTotalExpensesAmt0410159
IRS990/PYTotalRevenueAmt0421300
IRS990/ReconcilationRevenueExpnssAmt026428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01021349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01047777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07295640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07544302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012057311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1534386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES/DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01248000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt170000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TIME DEPOSITS -AFTER ONE YEAR THROUGH 3 YEARS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ICUL SERVICE CORPORATION PROMISSORY NOTE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Credit Union is a state-charted credit union described in Internal Revenue Code (IRC) Section 501(c)(14). As such, the Credit Union is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, IRC Section 511 imposes a tax on the unrelated business income (as defined in Section 512) derived by state-charted credit unions. Many states have similar laws. The specific application of Section 512 to the various activities conducted by state-chartered credit unions has been at issue for many years. The Internal Revenue Service (IRS) issued a series of Technical Advice Memoranda (TAM) to a number of state-chartered credit unions located throughout the country. In these TAMs the IRS ruled certain products and services to be subject to taxation as unrelated business income. In light of the TAMs, the Credit Union has assessed its activities and any potential federal or state income tax liability. In the opinion of management, any liability arising from federal or state taxation of activities deemed to be unrelated to its exempt purposes is not expected to have a material effect on the Credit Union's financial position or results of operation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037847
IRS990ScheduleD/TotalBookValueSecuritiesAmt01318000
IRS990ScheduleD/TotalLiabilityAmt012591697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION CONSISTS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION PRESIDENT REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receivables from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN SERVICES 35727. 35727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DFI FEE 7315. 7315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012961839
IRS990/TotalAssetsEOYAmt013683021
IRS990/TotalAssetsGrp/BOYAmt012961839
IRS990/TotalAssetsGrp/EOYAmt013683021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011940490
IRS990/TotalLiabilitiesEOYAmt012635244
IRS990/TotalLiabilitiesGrp/BOYAmt011940490
IRS990/TotalLiabilitiesGrp/EOYAmt012635244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047777
IRS990/TotalProgramServiceExpensesAmt0419504
IRS990/TotalProgramServiceRevenueAmt0367959
IRS990/TotalReportableCompFromOrgAmt059316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445932
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012961839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013683021
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01359
IRS990/TravelGrp/TotalAmt01359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 MATTIS AVENUE
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061821
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ccsecu.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY SERGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173513100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPAIGN COUNTY SCHOOLS EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0370213160
ReturnHeader/Filer/PhoneNum02173513100
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 SOUTH MATTIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CF6C7069CCA417B92F6D15B3436999577541D11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0146472567C7E2673FA0F1A3508A4C3A4B6DFCA06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.176.76.165
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mose Yockey Brown & Kull LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 North Morgan PO Box 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062565
ReturnHeader/PreparerPersonGrp/PhoneNum02177749587
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT D KULL
ReturnHeader/ReturnTs02017-11-15T07:12:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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