Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0646158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$121,644,051
Up $1,954,262 (+1.6%) from 2016
Net Assets
Up$12,952,097
Up $863,334 (+7.1%) from 2016
Liabilities
Up$108,691,954
Up $1,090,928 (+1.0%) from 2016
Revenue
Up$5,388,801
Up $372,680 (+7.4%) from 2016
Expenses
Up$4,507,318
Up $379,411 (+9.2%) from 2016
Net Income
Down$881,483
Down $6,731 (-0.8%) from 2016
Provide loans and savings accounts to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $79,885,409 | $87,466,197 | ▲ $7,580,788 |
| Investments in Publicly Traded Securities | $29,008,242 | $25,313,158 | ▼ $3,695,084 |
| Rtn Earn Endowment Incm Other Fnds | $12,088,763 | $12,952,097 | ▲ $863,334 |
| Land, Buildings, and Equipment, Net | $3,254,965 | $3,149,615 | ▼ $105,350 |
| Investments Other Securities | $2,411,363 | $1,975,836 | ▼ $435,527 |
| Savings and Temporary Cash Investments | $3,209,208 | $1,692,924 | ▼ $1,516,284 |
| Prepaid Expenses and Deferred Charges | $562,368 | $656,443 | ▲ $94,075 |
| Accounts Receivable | $297,854 | $328,220 | ▲ $30,366 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $119,689,789 | $121,644,051 | ▲ $1,954,262 |
| Other Assets Total | $1,060,380 | $1,061,658 | ▲ $1,278 |
| Liabilities | |||
| Other Liabilities | $103,379,077 | $103,728,470 | ▲ $349,393 |
| Accounts Payable and Accrued Expenses | $4,221,949 | $4,963,484 | ▲ $741,535 |
| Total Liabilities | $107,601,026 | $108,691,954 | ▲ $1,090,928 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,088,763 | $12,952,097 | ▲ $863,334 |
| Total Liabilities and Net Assets / Fund Balance | $119,689,789 | $121,644,051 | ▲ $1,954,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,333,993 | $1,816,273 | $4,150,266 |
| Other Land Buildings | $129,622 | $1,682,304 | $1,811,926 |
| Land | $686,000 | - | $686,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Bossung | President | FT | $115,482 | $5,774 | $121,256 |
| Name | Title |
|---|---|
| Thomas Dinges | Chairman |
| Thomas Belter | Vice-chairman |
| Doreen Nersesian | Director |
| Gregory Hayden | Director |
| Max Parris | Director |
| Robert Dohrman | Director |
| Robert Fries | Director |
| JOHN O'BRIEN JR | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,886,839 |
| Salaries, Compensation, and Employee Benefits | $1,620,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,157,030 |
| Other Expenses | - | - | - | $485,255 |
| Occupancy | - | - | - | $272,263 |
| Depreciation Depletion | - | - | - | $188,512 |
| Other Employee Benefits | - | - | - | $186,062 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $121,256 |
| All Other Expenses | - | - | - | $114,113 |
| Payroll Taxes | - | - | - | $106,992 |
| Fees for Services Legal | - | - | - | $80,747 |
| Pension Plan Contributions | - | - | - | $49,139 |
| Interest | - | - | - | $39,233 |
| Fees for Services Other | - | - | - | $35,592 |
| Fees for Services Accounting | - | - | - | $26,911 |
| Conferences and Meetings | - | - | - | $17,610 |
| Total Functional Expenses | $0 | $0 | $0 | $4,507,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares | $103,728,470 |
“This is a credit union and they have members which are all the owners of the accounts at the credit union.”
“Line 7a explanation - members elect directors at the credit union's annual meeting”
“Their is an annual meeting of all members where certain decisions are made.”
“Line 11a explanation - reviewed by board members”
“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.”
“Board does evaluations and sets pay for all employees”
“Tax returns, governing documents, written policies and financial statements are all available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4221949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4963484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 297854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOANS AND SAVINGS ACCOUNTS TO MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM PICKUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182338073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1109 HARTMAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHILOH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 629081 |
| IRS990/CYOtherExpensesAmt | 0 | 2886839 |
| IRS990/CYOtherRevenueAmt | 0 | 49617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4710103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 881483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1620479 |
| IRS990/CYTotalExpensesAmt | 0 | 4507318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5388801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188512 |
| IRS990/Desc | 0 | PROVIDE LOANS AND SAVINGS ACCOUNT TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS DINGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAX PARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS BELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN BOSSUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOREEN NERSESIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN O'BRIEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT DOHRMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20376 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26685 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1151876 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2527076 |
| IRS990/GrossReceiptsAmt | 0 | 9092145 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 39233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 582020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 582020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2411363 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1975836 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29008242 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25313158 |
| IRS990/IRPDocumentCnt | 0 | 3040 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3498577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3254965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3149615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6648192 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1131500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2500391 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 71453 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LOANS AND SAVINGS ACCOUNTS TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12088763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12952097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47061 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 49617 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1060380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1061658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186062 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING & ATM FE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DIVIDENDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 555037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 487473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 485255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103379077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103728470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1157030 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 79885409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 87466197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106992 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 562368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 656443 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3395257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1314846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3395257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1314846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 713705 |
| IRS990/PYOtherExpensesAmt | 0 | 2573865 |
| IRS990/PYOtherRevenueAmt | 0 | 51680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4250736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 888214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1554042 |
| IRS990/PYTotalExpensesAmt | 0 | 4127907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5016121 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 881483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49617 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12088763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12952097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3209208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1692924 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2333993 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1816273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4150266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 686000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 686000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1682304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1811926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103728470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3149615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103728470 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 884 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2110 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CREDIT CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CREDIT CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 9000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BOB DOHRMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GREG HAYDEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2994 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS A CREDIT UNION AND THEY HAVE MEMBERS WHICH ARE ALL THE OWNERS OF THE ACCOUNTS AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - MEMBERS ELECT DIRECTORS AT THE CREDIT UNION'S ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEIR IS AN ANNUAL MEETING OF ALL MEMBERS WHERE CERTAIN DECISIONS ARE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 11A EXPLANATION - REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD DOES EVALUATIONS AND SETS PAY FOR ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAX RETURNS, GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 119689789 |
| IRS990/TotalAssetsEOYAmt | 0 | 121644051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119689789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 121644051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4507318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107601026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108691954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107601026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108691954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12088763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12952097 |
| IRS990/TotalOtherCompensationAmt | 0 | 5774 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4710103 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115482 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 678698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4710103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5388801 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119689789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 121644051 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1109 HARTMAN LANE |
| IRS990/USAddress/CityNm | 0 | SHILOH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CATHOLICANDCOMMUNITYCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN BOSSUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6182338073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC & COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 370646158 |
| ReturnHeader/Filer/PhoneNum | 0 | 6182338073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1109 HARTMAN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHILOH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62221 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C0BFB5D0ED70C835C4CDE51AA4EBDA552FC9FB8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0BFB5D0ED70C835C4CDE51AA4EBDA552FC9FB8D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.14.205.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:37:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371206530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEFFEL BOYLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 322 STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 620026135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6184654288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE C PEMBROOK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-26T09:38:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)14 • $100M-$250M nonprofits
West Allis, WI
View Organization501(c)14
Revenue vs current organization
35% lowerAssets vs current organization
About the sameMidland, TX
View Organization501(c)14
Revenue vs current organization
11% higherAssets vs current organization
About the sameHouston, TX
View Organization501(c)14
Revenue vs current organization
56% higherAssets vs current organization
About the sameDubuque, IA
View Organization501(c)14
Revenue vs current organization
About the sameAssets vs current organization
About the same