Civic Intelligence

Catholic & Community Credit Union

EIN 37-0646158 • 501(c)14 • Shiloh, IL

View Organization Page

Profile

Provide loans and savings accounts to members

1109 Hartman LaneShiloh, IL 62221

www.catholicandcommunitycu.com

Siviq Scores

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

Liabilities / Assets

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

19.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

14th percentile

2.0%

Higher net margin than 14% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$177,773

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Asset Growth

81st percentile

6.9%

Faster asset growth than 81% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$208,903,720

Up $25,489,997 (+14%) from 2022

Liabilities

Up

$195,846,700

Up $21,631,696 (+12%) from 2022

Net Assets

Up

$13,057,020

Up $3,858,301 (+42%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$10,202,766

Up $3,311,752 (+48%) from 2022

Expenses

Up

$10,003,004

Up $4,712,189 (+89%) from 2022

Net Income

Down

$199,762

Down $1,400,437 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300M$200M$100M$0Assets 2010: $98,255,877Liabilities 2010: $89,988,511Net Assets 2010: $8,267,3662010Assets 2011: $102,043,267Liabilities 2011: $93,111,159Net Assets 2011: $8,932,1082011Assets 2012: $109,733,825Liabilities 2012: $99,861,079Net Assets 2012: $9,872,7462012Assets 2013: $111,861,246Liabilities 2013: $102,783,393Net Assets 2013: $9,077,8532013Assets 2014: $112,819,813Liabilities 2014: $102,107,050Net Assets 2014: $10,712,7632014Assets 2015: $116,948,843Liabilities 2015: $105,474,290Net Assets 2015: $11,474,5532015Assets 2016: $119,689,789Liabilities 2016: $107,601,026Net Assets 2016: $12,088,7632016Assets 2017: $121,644,051Liabilities 2017: $108,691,954Net Assets 2017: $12,952,0972017Assets 2018: $124,403,783Liabilities 2018: $110,542,506Net Assets 2018: $13,861,2772018Assets 2019: $135,689,687Liabilities 2019: $119,764,467Net Assets 2019: $15,925,2202019Assets 2020: $161,878,817Liabilities 2020: $144,073,437Net Assets 2020: $17,805,3802020Assets 2021: $178,307,247Liabilities 2021: $160,436,334Net Assets 2021: $17,870,9132021Assets 2022: $183,413,723Liabilities 2022: $174,215,004Net Assets 2022: $9,198,7192022Assets 2024: $208,903,720Liabilities 2024: $195,846,700Net Assets 2024: $13,057,0202024

Highlighted filing

2024

Assets$208,903,720
Liabilities$195,846,700
Net Assets$13,057,020
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,404,4652010Expenses 2011: $4,355,0722011Expenses 2012: $4,006,1832012Revenue 2013: $4,421,862Expenses 2013: $4,019,840Net Income 2013: $402,0222013Revenue 2014: $4,510,453Expenses 2014: $3,879,934Net Income 2014: $630,5192014Revenue 2015: $4,706,448Expenses 2015: $3,835,785Net Income 2015: $870,6632015Revenue 2016: $5,016,121Expenses 2016: $4,127,907Net Income 2016: $888,2142016Revenue 2017: $5,388,801Expenses 2017: $4,507,318Net Income 2017: $881,4832017Revenue 2018: $5,736,433Expenses 2018: $4,716,771Net Income 2018: $1,019,6622018Revenue 2019: $6,311,625Expenses 2019: $5,178,209Net Income 2019: $1,133,4162019Revenue 2020: $6,087,157Expenses 2020: $5,343,693Net Income 2020: $743,4642020Revenue 2021: $6,650,386Expenses 2021: $4,793,732Net Income 2021: $1,856,6542021Revenue 2022: $6,891,014Expenses 2022: $5,290,815Net Income 2022: $1,600,1992022Revenue 2024: $10,202,766Expenses 2024: $10,003,004Net Income 2024: $199,7622024

Highlighted filing

2024

Revenue$10,202,766
Expenses$10,003,004
Net Income$199,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,903,720
Liabilities
$195,846,700
Net assets
$13,057,020
Revenue
$10,202,766
Expenses
$10,003,004
Net income
$199,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$196$13.1$10.2$10.0$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$174$9.20$6.89$5.29$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$160$17.9$6.65$4.79$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$144$17.8$6.09$5.34$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$120$15.9$6.31$5.18$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$111$13.9$5.74$4.72$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$109$13.0$5.39$4.51$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$108$12.1$5.02$4.13$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$105$11.5$4.71$3.84$0.87
2014Detailed filing. Detailed filing data is available for this year.$113$102$10.7$4.51$3.88$0.63
2013Detailed filing. Detailed filing data is available for this year.$112$103$9.08$4.42$4.02$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$99.9$9.87$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$93.1$8.93$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.3$90.0$8.27$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$10,248,205
Mission and Program Overview

Mission

Provide loans and savings accounts to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$91,854,737$101,534,706▲ $9,679,969
Investments in Publicly Traded Securities$88,214,902$90,143,362▲ $1,928,460
Rtn Earn Endowment Incm Other Fnds$11,546,315$13,057,020▲ $1,510,705
Savings and Temporary Cash Investments$7,082,562$8,876,244▲ $1,793,682
Land, Buildings, and Equipment, Net$3,440,449$3,207,710▼ $232,739
Prepaid Expenses and Deferred Charges$1,395,856$1,563,537▲ $167,681
Accounts Receivable$933,146$1,073,701▲ $140,555
Investments Other Securities$957,508$810,764▼ $146,744
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$195,481,422$208,903,720▲ $13,422,298
Other Assets Total$1,602,262$1,693,696▲ $91,434
Liabilities
Other Liabilities$177,582,373$190,256,439▲ $12,674,066
Unsecured Notes Loans Payable$6,000,000$5,000,000▼ $1,000,000
Accounts Payable and Accrued Expenses$352,734$590,261▲ $237,527
Total Liabilities$183,935,107$195,846,700▲ $11,911,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,546,315$13,057,020▲ $1,510,705
Total Liabilities and Net Assets / Fund Balance$195,481,422$208,903,720▲ $13,422,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,389,204$743,132$3,132,336
Land$653,899-$653,899
Equipment$78,888$164,966$243,854
Leasehold Improvements$85,719$44,570$130,289
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BossungPresidentFT$169,308$8,465$177,773
Jim PickusVice President of AccountiFT$119,855$5,993$125,848

Board Members and Trustees

NameTitle
Thomas DingesChairman
Thomas BelterVice-chairman
Doreen NersesianDirector
Gregory HaydenDirector
John SchabergDirector
Norman JacobDirector
Timothy RichardsDirector
Robert FriesTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,714,326
Investment Income
$2,443,116
Other Revenue
$45,324
Change in Net Assets
$199,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,803,070
Salaries, Compensation, and Employee Benefits$2,199,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,465,060
Other Expenses---$358,765
Occupancy---$338,776
Current Officers, Directors, Trustees, and Key Employees---$303,621
Other Employee Benefits---$249,535
Interest---$240,648
Depreciation Depletion---$237,593
All Other Expenses---$157,240
Fees for Services Other---$149,871
Payroll Taxes---$134,660
Pension Plan Contributions---$47,058
Fees for Services Accounting---$41,091
Fees for Services Legal---$34,787
Conferences and Meetings---$17,850
Insurance---$3,928
Total Functional Expenses$0$0$0$10,003,004
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$190,256,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“This is a credit union whose members are the owners of the accounts at the credit union.”

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

“Line 7a explanation - members elect directors at the credit union's annual meeting”

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

“There is an annual meeting of all members where certain decisions are made.”

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

“Line 11a explanation - reviewed by board members”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and key employees are required to report at least annually any potential conflicts to the board. The board then evaluates and resolves any potential conflict.”

Form 990, Part VI, Section B, Line 15

“Board does evaluations and sets pay for all employees”

Form 990, Part VI, Section C, Line 19

“Tax returns, governing documents, written policies and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic & Community Credit Union
EIN
37-0646158
Phone
6182338073
Address
1109 HARTMAN LANE, SHILOH, IL 62221

Signing Officer

Name
Ken Bossung
Title
President
Phone
6182338073
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
53
Volunteers
8

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Sarah Smith CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustment on the py one time cecl adjustment -84,652. 2/3 of the one time cecl adjustment -24,032.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0352734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0590261
IRS990/AccountsReceivableGrp/BOYAmt0933146
IRS990/AccountsReceivableGrp/EOYAmt01073701
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOANS AND SAVINGS ACCOUNTS TO MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt0157240
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM PICKUS
IRS990/BooksInCareOfDetail/PhoneNum06182338073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 HARTMAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHILOH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303621
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt017850
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02443116
IRS990/CYOtherExpensesAmt07803070
IRS990/CYOtherRevenueAmt045324
IRS990/CYProgramServiceRevenueAmt07714326
IRS990/CYRevenuesLessExpensesAmt0199762
IRS990/CYSalariesCompEmpBnftPaidAmt02199934
IRS990/CYTotalExpensesAmt010003004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010202766
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0237593
IRS990/Desc0PROVIDE LOANS AND SAVINGS ACCOUNT TO MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt041091
IRS990/FeesForServicesLegalGrp/TotalAmt034787
IRS990/FeesForServicesOtherGrp/TotalAmt0149871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95993
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DINGES
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BELTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN BOSSUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4DOREEN NERSESIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SCHABERG
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM PICKUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3169308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119855
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF ACCOUNTI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt010248205
IRS990/GrossRentsGrp/RealAmt090763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03928
IRS990/InterestGrp/TotalAmt0240648
IRS990/InvestmentIncomeGrp/ExclusionAmt02442816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02442816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0957508
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0810764
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088214902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090143362
IRS990/IRPDocumentCnt03768
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03440449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03207710
IRS990/LandBldgEquipCostOrOtherBssAmt04160378
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt045439
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOANS AND SAVINGS ACCOUNTS TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011546315
IRS990/NetAssetsOrFundBalancesEOYAmt013057020
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01419627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0338776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01602262
IRS990/OtherAssetsTotalGrp/EOYAmt01693696
IRS990/OtherChangesInNetAssetsAmt0-108684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249535
IRS990/OtherExpensesGrp/Desc0DIVIDENDS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING & ATM FE
IRS990/OtherExpensesGrp/Desc2OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR CREDIT LO
IRS990/OtherExpensesGrp/TotalAmt04268049
IRS990/OtherExpensesGrp/TotalAmt11097401
IRS990/OtherExpensesGrp/TotalAmt2857071
IRS990/OtherExpensesGrp/TotalAmt3358765
IRS990/OtherLiabilitiesGrp/BOYAmt0177582373
IRS990/OtherLiabilitiesGrp/EOYAmt0190256439
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091854737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101534706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0134660
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt047058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01395856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01563537
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06291338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11422988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06291338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11422988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02114424
IRS990/PYOtherExpensesAmt05836056
IRS990/PYOtherRevenueAmt0115032
IRS990/PYProgramServiceRevenueAmt06298921
IRS990/PYRevenuesLessExpensesAmt0637483
IRS990/PYSalariesCompEmpBnftPaidAmt02054838
IRS990/PYTotalExpensesAmt07890894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08528377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045324
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011546315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013057020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07082562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08876244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02389204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03132336
IRS990ScheduleD/EquipmentGrp/BookValueAmt078888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243854
IRS990ScheduleD/LandGrp/BookValueAmt0653899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190256439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03207710
IRS990ScheduleD/TotalLiabilityAmt0190256439
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN BOSSUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05419
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VEHICLE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG HAYDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GREG HAYDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GREG HAYDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt028399
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A CREDIT UNION WHOSE MEMBERS ARE THE OWNERS OF THE ACCOUNTS AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS ELECT DIRECTORS AT THE CREDIT UNION'S ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL MEETING OF ALL MEMBERS WHERE CERTAIN DECISIONS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT AT LEAST ANNUALLY ANY POTENTIAL CONFLICTS TO THE BOARD. THE BOARD THEN EVALUATES AND RESOLVES ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DOES EVALUATIONS AND SETS PAY FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX RETURNS, GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT ADJUSTMENT ON THE PY ONE TIME CECL ADJUSTMENT -84,652. 2/3 OF THE ONE TIME CECL ADJUSTMENT -24,032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195481422
IRS990/TotalAssetsEOYAmt0208903720
IRS990/TotalAssetsGrp/BOYAmt0195481422
IRS990/TotalAssetsGrp/EOYAmt0208903720
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/TotalAmt010003004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183935107
IRS990/TotalLiabilitiesEOYAmt0195846700
IRS990/TotalLiabilitiesGrp/BOYAmt0183935107
IRS990/TotalLiabilitiesGrp/EOYAmt0195846700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011546315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013057020
IRS990/TotalOtherCompensationAmt014458
IRS990/TotalProgramServiceRevenueAmt07714326
IRS990/TotalReportableCompFromOrgAmt0289163
IRS990/TotalRevenueGrp/ExclusionAmt02488140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07714626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010202766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195481422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208903720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01109 HARTMAN LANE
IRS990/USAddress/CityNm0SHILOH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062221
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CATHOLICANDCOMMUNITYCU.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)14 • $100M-$250M nonprofits